This Government Contract opportunity from Department Of Defense was posted on June 7, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REQUIREMENTS CONTRACT - RECYCLED BOGUS PAPER FOR MULTIPLE LOCATIONS

Awarded

SP3300-10-R-0016Federal

Submission Closed06/07/2010, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 322121

New

SLED

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Critical Mineral Processing and Recovery ServicesThe Critical Mineral Processing and Recovery Services subcontract, issued by the Natural Environment Research Council under UK Research and Innovation, focuses on the recovery of critical minerals for research consortia. The selected provider will be responsible for developing and implementing processing methodologies utilizing chemical leaching, smelting, and separation techniques through the use of spectrometers, centrifuges, and chemical reactors. To ensure safety and quality, the contractor must adhere to ISO chemical handling standards and maintain all necessary hazardous material certifications. The primary deliverables for this engagement include refined mineral samples, detailed processing flowcharts, and comprehensive reports on recovery efficiency. Interested parties must submit their responses by January 7, 2027, in accordance with the solicitation posted on October 13, 2026.

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Window Unit Material SupplyThis subcontract for the Government of Jamaica's Ministry of Agriculture Fisheries and Mining involves the supply of window unit materials for the RADA Training Building. The selected provider is responsible for sourcing or manufacturing window units, which include aluminum or PVC frames, locking mechanisms, and weather-stripping, ensuring all components meet the specific project requirements. The scope of work includes the delivery of all completed window units and associated hardware directly to the project site. This contract falls under NAICS code 322121 and is designed to support prime contractors in the successful completion of the facility's construction.

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Prefabricated Restroom Building SupplierThis subcontract involves the manufacture and delivery of a prefabricated modular restroom unit for prime contractors working on Kern High School District facility projects at the ABLE Campus in Bakersfield, California. The supplier is responsible for providing a ready-to-install relocatable building equipped with ADA-compliant fixtures. All deliverables must strictly adhere to the California Building Code and ADA accessibility standards to ensure full compliance with state and federal regulations. The project is categorized under NAICS code 322121 and is managed by the Kern Union High School District.

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Modular/Relocatable Classroom Procurement and SetupThis subcontract involves the procurement and installation of two prefabricated modular classroom buildings for the Kern Union High School District in Bakersfield, California. The selected provider is responsible for delivering the units to the site and performing all necessary positioning, leveling, and anchoring to ensure the structures are fully operational. All work must strictly adhere to California school building codes and ADA accessibility requirements. The primary objective of the contract is the successful delivery and setup of two fully installed relocatable classrooms to support district projects.

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Supply of Hand Towels and TissuesThis subcontract through the Government of Jamaica involves the supply of bulk paper hand towels and facial tissues for prime contractors working on Princess Margaret Hospital projects. The selected provider must be capable of manufacturing or wholesaling paper-based sanitary products using industrial milling and converting equipment, ensuring all packaging and palletizing meet CPV/PPC G0210 hospital supply standards. The contract falls under NAICS code 322121 and focuses on the delivery of bulk shipments to support hospital operations. Interested parties can find further details via the official government procurement portal.

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Printed Envelope SupplyThis subcontract for Printed Envelope Supply involves the production and delivery of custom envelopes for prime contractors working on St. Thomas Health Services projects under the Government of Jamaica. The scope of work includes supplying adhesive or gummed envelopes and utilizing specialized printing equipment to apply agency branding, addresses, and other specific markings. The contract is categorized under NAICS code 322121 and was posted on July 2, 2026. The primary objective is to ensure the consistent delivery of branded stationery materials required for the operational needs of the health services projects.

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Supply of Paper Rolls – 12x900 SizeThe contract entails the supply of 16,250 units of 12x900 coated paper rolls under a zone-based pricing structure, ensuring cost efficiency based on geographic delivery regions. All products must fully comply with Department of Defense packaging and marking standards, guaranteeing consistency, traceability, and readiness for military logistics operations. The work is performed under a subcontract initiated by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 322121 indicating the manufacturing of paper and paperboard mills. The solicitation was posted on June 24, 2026, and the performance location is not specified beyond the overarching DoD operational scope. The contract is accessible through the DIBBS platform, providing a formal link for tracking award details and delivery commitments.

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Supply of Paper Rolls – 24x720 SizeThe contract entails the manufacture or supply of 29,250 coated paper rolls, each measuring 24 inches by 720 inches, to be delivered to DLA San Joaquin under strict compliance with MIL-STD-129R standards for packaging and labeling. Each unit must be properly barcoded to ensure accurate tracking and inventory management throughout the supply chain. The packaging requirements are designed to safeguard the product during transit and storage, meeting military specifications for durability and identification. Delivery must be completed in full and on schedule to fulfill the obligations of this subcontract issued by the Defense Logistics Agency under the Department of Defense. The NAICS code 322121 indicates the industrial classification for pulp, paper, and paperboard mills, confirming the nature of the manufacturing process involved. The contract was posted on June 24, 2026, and is classified as a subcontract, though no set-aside type or specific office address details are provided. The place of performance and point of contact are not specified, but the delivery destination is clearly identified as DLA San Joaquin. Compliance with all technical and administrative requirements, including labeling, packaging, and barcoding, is mandatory for acceptance, and the contract is accessible through the DIBBS portal under the specified award and delivery numbers.

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DEADLINE

NARA-Grade Buffered Paperboard SupplierThis subcontract establishes the supply of NARA-grade buffered paperboard for prime contractors working on Illinois Department of Public Health projects in Springfield. The material must be acid-free and lignin-free, buffered with calcium carbonate, maintaining a minimum thickness of 60 pt and a pH balance between 8.0 and 9.5. All supplies must be domestic products and are delivered in bulk as either sheets or rolls. To ensure quality and compliance, the paperboard must be validated through TAPPI T 411, T 509, T 476, and T 556 testing. The contract falls under NAICS code 322121 and is managed by the Policy, Planning and Statistics agency within the state of Illinois.

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POSTED

DEADLINE

Security Substrate Development & SupplyThe Security Substrate Development and Supply subcontract involves the creation and provision of advanced paper or polymer banknote substrates for prime contractors working on Bureau of Engraving and Printing currency projects. The primary objective is to integrate overt security features directly into the substrate material to effectively prevent digital reproduction and counterfeit simulation. All deliverables must strictly adhere to BEP standards regarding production compatibility, environmental acceptability, and overall durability. This project, managed under the Department of the Treasury, requires the delivery of technical descriptions and preliminary substrate samples. Performance is centered in Washington, and the contract falls under NAICS code 322121. The response deadline for this opportunity is set for November 15, 2026.

Bureau Of Engraving And Printing

POSTED

12 months ago

DEADLINE

in 16 days

AI Contract Overview

The Defense Distribution Center in New Cumberland, Pennsylvania, is seeking a single contractor to establish a fixed price indefinite delivery requirements contract for the supply of recycled bogus paper and paper bags. This unrestricted procurement, identified by solicitation number SP3300-10-R-0016 and NAICS code 322121, consists of a one-year base period with two subsequent one-year option years. The contract supports multiple Defense Distribution Depots across the United States and Korea, including locations in Georgia, California, Virginia, Oklahoma, Texas, Pennsylvania, and South Korea. Award will be granted to the lowest price technically acceptable offeror who is determined responsible according to FAR Subpart 9 standards. Prospective bidders must be registered in the Central Contractor Registration database and complete electronic annual representations and certifications. All solicitation materials and amendments are managed exclusively through the Federal Business Opportunities website, and payments under the contract are mandated via Government Purchase Card.

General Info

Agency

Department Of Defense → DLA Distribution

Contract Value

NAICS

322121 - Paper (except Newsprint) Mills

Place of Performance

MULTIPLE LOCATIONS AS LISTED ABOVE., PA, USA

Set-Aside

NONE

Awardee

COLONY PAPERS INC

Award Issued Date

06/09/2010, 12:00:00 AM UTC

Documents

SP3300-10-R-0016 - Recycled Paper Bags RFP

rfp

High

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Timeline

PhaseAwarded

PostedFeb 9

Presolicitation

Type ChangedApr 2

Presolicitation → Solicitation

AwardedJun 9

Contract was awarded

Submission Closed

06/07/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Distribution

Contacts1 person available

OfficeNEW CUMBERLAND, PA, 17070-5008, USA

Organization / AgencyDepartment Of Defense → DLA Distribution

Office AddressNEW CUMBERLAND, PA, 17070-5008, USA

Contacts

Daniel L HerringCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Distribution Center New Cumberland, PA (DDC) has a requirement to establish a Requirements Contract to supply Recycled Bogus Paper to multiple locations. The Requirements Contract will be awarded for a Base Year and Two (2) Option Years for delivery of bogus paper to the following locations: Defense Distribution Depot Albany GA (DDAG); Defense Distribution Depot Korea (DDDK); Defense Distribution Depot San Joaquin, Tracy CA (DDJC); Defense Distribution Mapping Agency, Richmond VA (DDMA); Defense Distribution Depot Norfolk VA (DDNV); Defense Distribution Depot Oklahoma City OK (DDOO); Defense Distribution Depot Red River, Texarkana TX (DDRT); Defense Distribution Depot Susquehanna PA (DDSP); and Defense Distribution Depot Warner Robins GA (DDWG). This solicitation is Unrestricted; the NAICS Code for this procurement is 322121. The tentative time frame for issuance of the Request for Proposal (RFP) SP3300-10-R-0016 is on or around March 15, 2010. The solicitation will establish the RFP due date and time. Access to the solicitation will only be made available to prospective offerors via the Federal Business Opportunities (FedBizOpps) website at http: www.fbo.gov. Hard copies of the solicitation will not be distributed. Any questions concerning this requirement should be directed to the Contract Specialist, Dan Herring, at contact@example.gov. All questions should be submitted in writing via email to the above. Prospective offerors are cautioned concerning their responsibility to access the website for any amendments that may be issued under the RFP. There will be no advance notification of amendment issuance. Prospective offerors are advised to consult the website frequently to check for any amendments. Amendments may be issued up until the proposal due date. Failure to acknowledge amendments may render your proposal ineligible for award. To receive awards resulting from solicitations issued after May 31, 1998, your company must be registered in the Central Contractor Registration (CCR) database. Contractor may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000 or via the Internet at http:// www.ccr.gov. Prospective contractors shall also complete electronic annual representations and certifications at http://orca.bpn.gov in conjunction with required registration the CCR database. All responsible offerors may submit a proposal which shall be considered by this agency. The Government intends to award one contract as a result of this RFP. Award will be made to the lowest price technically acceptable offeror. An offeror must be determined responsible according to the standards of FAR Subpart 9 to be eligible for award.