This Combined Synopsis/Solicitation opportunity from Department Of The Treasury was posted on October 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Roll Paper

Closed

2043FY-26-R-00001Federal

Submission Closed11/04/2025, 05:00:00 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: 322230

New

SLED

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Solicitation # 2027-CMW-000000384-IFB-T2

The College of Charleston in South Carolina has issued solicitation 2027-CMW-000000384-IFB-T2 for the procurement of Admissions Acceptance Packets. This opportunity was posted on October 21, 2026, and requires responses to be submitted by the deadline of November 2, 2026, at 2:00 PM. The project is categorized as a SLED organization procurement and will be performed within the state of South Carolina. Cynthia Washington serves as the primary point of contact for this solicitation. While specific technical specifications, delivery schedules, and evaluation factors were not detailed in the provided documentation, the contract is structured as an Invitation for Bid to secure materials for the college's admissions process. Interested parties can find further details through the South Carolina Business Office online portal.

College Of Charleston

POSTED

DEADLINE

Production of Envelopes with and without Windows

Solicitation # WS5881511284

The Government of Canada, through the Department of Public Works and Government Services, is seeking qualified suppliers for the printing, production, and delivery of outgoing and return envelopes, both with and without windows. These materials will support the centralized production and distribution needs of federal departments and agencies for PSPC Production Centres located in Quebec City and Winnipeg. The requirement will be managed via a National Standing Offer, with services provided on an as-and-when-requested basis through individual call-ups. The anticipated term is for an initial period of three years with one optional extension year, though the estimated contract period is listed at 27 months with a proposed start date of December 31, 2026. This solicitation is governed by the Canadian Free Trade Agreement.

Department of Public Works and Government Services

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DEADLINE

Solicitation # SPE8EN-27-T-0112

Solicitation SPE8EN-27-T-0112 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 1,902 units of short rubber bands under NSN 7510015801615. The items are specified as 1 lb bags containing approximately 550 rubber bands per pound, with a shipping weight of 1.25 lbs per unit. This procurement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade with the Non-Manufacturer Rule waived. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 1, 2027, and an original required delivery date of March 27, 2027. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Wheelchair and Seating System Customizable

Solicitation # 5400029652

The South Carolina Department of Behavioral Health and Developmental Disabilities is seeking quotes for customizable wheelchair and seating systems for its patients. A critical requirement for this solicitation is that the selected vendor must provide a RESNA certified Assistive Technology Professional to handle the evaluation, configuration, fitting, and delivery of the equipment. This opportunity, identified by solicitation number 5400029652, is open for responses until October 26, 2026. Interested parties should coordinate with the primary point of contact, Brandalyn Brewer, for further details regarding the submission process and specific requirements for performance within the state of South Carolina.

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POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0179

Solicitation SPE8EN-27-T-0179 is a request for quotations for the procurement of blue pressure-sensitive adhesive tape, identified by NSN 7510-01-679-4381. The requirement is for 8 rolls, each measuring 1 inch wide by 72 yards long. This commercial off-the-shelf item is subject to a non-extendable shelf life of 24 months, and vendors must clearly annotate the manufacture and shelf-life dates on all packaging. The procurement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of October 9, 2026, and a delivery lead time of 20 days after award. The contract is established as FOB Origin and utilizes the First Destination Transportation program. Inspection and acceptance will occur at the destination in San Diego, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Pressure Sensitive Tape (NSN 7510-01-645-4344)This subcontract involves the supply of pressure sensitive tape, specifically NSN 7510-01-645-4344, for prime contractors supporting Department of Defense supply contracts. The selected supplier must provide two rolls of tape to Point Mugu, California, ensuring the product has a minimum shelf life of 18 months. All materials must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity falls under NAICS code 322230 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must submit their responses by the deadline of October 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

NJ Transit is seeking bids for Ticket Stock under solicitation number 47487, identified as IFB No. 0000235. This SLED organization opportunity is based in the state of New Jersey and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of October 29, 2026, at 6:00 PM. Further details and submission guidelines can be accessed through the provided BidExpress link.

POSTED

DEADLINE

The State of Idaho Division of Purchasing is soliciting bids for a statewide contract to provide a variety of envelopes for all state agencies. The contract is expected to begin on January 1, 2027, with an initial one-year term and a total anticipated duration of five years. With an estimated annual expenditure of 400,000 dollars for approximately 8.5 million envelopes, the award will be made on an all-or-none basis to the lowest responsive and responsible bidder based on total evaluated cost. This cost is calculated using historical usage data across three distinct geographical areas. Technical specifications require envelopes made from white wove, white Kraft, or brown colored Kraft paper, with specific chemical cellulose minimums and brightness standards. Products must be guaranteed flat with de-curled flaps for high-speed mailing equipment and meet OCR readability requirements. Delivery is required within seven calendar days for unprinted items, with orders acknowledged within 24 hours. The contractor must adhere to strict packaging standards using 200 lb. test corrugated cartons and provide FOB destination freight prepaid and allowed for orders meeting the one-case minimum. Bidders must submit mandatory certifications regarding legal status, equal employment, and the absence of suspension or debarment via the IPRO portal. Required insurance includes Commercial General Liability, Commercial Automobile Liability, and Workers Compensation. Payment is handled through the ordering agency via purchasing cards, credit cards, or checks. The procurement is conducted in accordance with IDAPA 38.05.01 and Title 67, Chapter 92 of the Idaho Code, incorporating the State of Idaho's 2024 standard contract terms and conditions.

POSTED

DEADLINE

27-350SOS-COMM3-B-54003 | Envelop #10 color Blue for Illinois Blue Envelop Program

Solicitation # 27-350SOS-COMM3-B-54003

The Illinois Secretary of State is soliciting quotes for a one-time purchase of 75,000 blue #10 envelopes, specifically Astrobright Lunar Blue or an equivalent. The envelopes must be plain blue without any printed text or design and must be packaged in boxes of 500. Delivery is required in two phases: at least 30,000 envelopes must be delivered by November 30, 2026, with the remaining balance due by December 31, 2026. The shipment is FOB Destination to Springfield, Illinois. Award will be granted to the vendor offering the lowest responsive and responsible total cost, which must include shipping. A physical sample must be provided and approved by the agency prior to contract execution. The selected vendor must maintain comprehensive insurance coverage, including general commercial liability of 1,000,000 dollars per occurrence and 2,000,000 dollars annual aggregate, as well as auto liability and worker's compensation. Compliance with the State Prompt Payment Act, the Illinois Department of Human Rights Act, and prevailing wage laws is required.

POSTED

DEADLINE

Religious Book Supply (40 Hadith Quud)The contract involves the supply of up to 135,000 copies of the religious text titled '40 Hadith Quud' in book form, to be delivered FOB Destination to a U.S. government location under an IDIQ framework. The work is classified under NAICS code 322230, indicating it pertains to printing and related support activities, and is structured as a subcontract within the Department of Defense's procurement system. The Defense Logistics Agency is the overseeing organization, and the delivery schedule will span the entire duration of the contract, with shipments coordinated to meet government requirements over time. All deliveries must reach the designated U.S. government site, with title and risk of loss transferring upon arrival at the destination, ensuring the government receives the materials in acceptable condition. The solicitation was posted in August 2026, and the contract is administered through the DIBBS system under the referenced award and delivery identification numbers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Mouse Pads (Commercial Off-the-Shelf Item)The contract outlines the procurement and delivery of three commercial mouse pads, identified by NSN 7045013684811, to Walter Reed National Military Medical Center. These items are classified as commercial off-the-shelf products and are to be fully packaged, properly labeled, and shipped with traceable logistics originating from Williamsport, Pennsylvania. The award is structured as a subcontract under the broader authority of the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 322230 for other paper product manufacturing. Although the solicitation number and point of contact details are not provided, the transaction is documented with a unique contract identifier linked to the DIBBS platform for transparency and tracking purposes. The posted date of August 3, 2026, indicates this is a forward-looking procurement action, and the place of performance is specifically designated to meet the medical center’s operational needs without additional geographic ambiguity.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Environmentally Compliant Packaging & Handling MaterialsThe contract requires the supply of packaging materials that comply with MIL-STD-129 standards, specifically designed for handling petroleum-contaminated materials with contaminant levels at or below 3 percent. These materials must include containers, labels, and wraps that are environmentally compliant and engineered to meet the rigorous logistical demands of the Department of Defense. The packaging must be fully compatible with DoD supply chain protocols to ensure seamless integration into military logistics operations without disruption or noncompliance risks. Deliverables are governed under NAICS code 322230,indicating the focus on paper and paperboard container manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency. The solicitation was posted in July 2026 with no stated set-aside provisions, making it open to qualified vendors without restriction based on business size or ownership. The place of performance and agency address details are not specified, but all materials must be delivered and managed through established DLA channels as referenced by the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract is a competitive 8(a) set-aside procurement issued by the Internal Revenue Service for a Single-Award Indefinite Delivery Indefinite Quantity (IDIQ) contract focused on the supply of roll paper. The scope encompasses the manufacturing and delivery of unprocessed 17-inch wide, 50-inch diameter, 20 lb. bond paper rolls with 30% post-consumer waste, compatible with Ricoh InfoPrint 5000 and Ricoh VC40000 inkjet printers. The contract includes a base period of one year, starting around late November 2025, with four additional one-year option periods, allowing for extended performance based on agency needs. Deliveries will be made to multiple IRS locations across the United States, with individual delivery orders specifying quantities, destinations, delivery dates, and points of contact. The procurement process involves detailed submission instructions, with questions due by October 23, 2025, and proposals due by November 4, 2025, both via email to designated IRS contracting officials. The solicitation emphasizes compliance with the NAICS code 322230, and the evaluation will be based on a Lowest Price/Technically Acceptable basis, focusing on the product's standardization and quality. Supporting documents include a Statement of Work detailing technical and packaging requirements, a Price Template for quoting unit costs over multiple fiscal years, and past performance templates to demonstrate relevant experience. Amendments to the solicitation have clarified procedural details, and the Q&A attachments address specific concerns such as set-aside eligibility and potential re-solicitation strategies if insufficient 8(a) offers are received. Overall, this contract aims to ensure a reliable supply of high-quality roll paper for IRS operations, with strict adherence to delivery schedules, technical specifications, and procurement procedures.

General Info

Agency

Department Of The Treasury → Taxpayer Focused Support

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

Washington, DC, 20222, USA

Set-Aside

Documents

IRS CPS Roll Paper Statement of Work SOW 2043FY-26-R-00001

8 pages · sow

High

RFP 2043FY-26-R-00001 Amendment 0001 for Roll Paper

74 pages · rfp

High

RFP 2043FY-26-R-00001 Amendment 0002 for Roll Paper

74 pages · rfp

High

RFP 2043FY-26-R-00001 Roll Paper IDIQ Contract

74 pages · rfp

High

Attachment 3 Price Template for RFP 2043FY-26-R-00001 Paper Roll

2 pages · other

Low

Attachment 4 Past Performance Template for RFP 2043FY-26-R-00001 Roll Paper

3 pages · past-performance

Low

Attachment 5 Questions and Answers Template RFP 2043FY-26-R-00001 Paper Roll

4 pages · q-and-a

Low

RFP 2043FY-26-R-00001 Questions and Answers Attachment 5

4 pages · q-and-a

Low

RFP 2043FY-26-R-00001 Questions and Answers Attachment 5

6 pages · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 21

Combined Synopsis

Notice updatedOct 27

The notice description changed.

Response DeadlineNov 4

Deadline has passed

Submission Closed

11/04/2025, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Treasury → Taxpayer Focused Support

Contacts2 people available

OfficeAtlanta, GA, 30341, USA

Organization / AgencyDepartment Of The Treasury → Taxpayer Focused Support

Office AddressAtlanta, GA, 30341, USA

Contacts

Tanya Burnett

Joyce Derry

Full Description

Amendment 0002 - The purpose of 2043FY-26-R-00001 Amendment 0002 is to update the Combined Synopsis/Solicitation and post the Q&A responses.

Amendment 0001 - The purpose of 2043FY-26-R-00001 Amendment 0001 is to update the Combined Synopsis/Solicitation and post the Q&A response.

COMBINED SYNOPSIS/SOLICITATION – 8(a) COMPETIVE

Synopsis:

This synopsis/solicitation is for one Single-Award Indefinite Delivery Indefinite Quantity (IDIQ) for Roll Paper. This procurement is a competitive 8(a) set-aside. The Period of Performance is One 12-month Base Period with Four 12-month Option Periods per contract. The Contractor shall provide all services as described in the Statement of Work (SOW) and shall be subject to the terms and conditions. The details and submittal requirements are listed in the attached documents.

The North American Industrial Classification System Code (NAICS) Code is 322230, Stationary Product Manufacturing. The small business size standard is 750 Employees. The Produce Service Code is 9310 Paper and Paperboard.

Delivery: Deliveries shall be made per individual delivery orders (DO) issued under the IDIQ contract.

Each order will specify:

-Quantity

-Destination

-Required delivery date

-Point of contact for coordination

Contracting Officer (CO):

Name: Tanya Burnett

Email: Tanya.R.Burnett@irs.gov

Contract Specialist (CS):

Name: Joyce D. Derry

Email: Joyce.D.Derry@irs.gov

Requirement: Roll Paper IDIQ

Agency: Internal Revenue Services

NOTICE: 8(a) Competitive Procurement

RFP Questions Due Date / Time

All questions or concerns regarding any aspect of this solicitation shall be submitted electronically via email to Tanya.R.Burnett@irs.gov, Contracting Officer (CO) and cc: Joyce.D.Derry@irs.gov, (Contract Specialist (CS) no later than October 23, 2025 at 12:00 pm Eastern Daylight Time in accordance with the instructions outlined in the solicitation.

It is the Vendor’s responsibility to bring to the attention of the Contracting Officer (CO) at the earliest possible time, but prior to the closing date, any ambiguities, discrepancies, inconsistencies, or conflicts between the sections of this solicitation and any documents attached hereto or incorporated by reference.

Although every effort will be made, the Government makes no guarantee that questions received after the date above will be answered. Acknowledgment of questions received will not be made. Responses to questions submitted, if answered, will be posted as amendments to the solicitation.

RFP Response Due Date/Time

Offerors shall include the appropriate documents as stated in Section L of this solicitation via email to Tanya.R.Burnett@irs.gov and cc: Joyce.D.Derry@irs.gov no later than November 4, 2025 at 12:00 pm Eastern Daylight Time. Vendors are solely responsible for ensuring quotes are received prior to the close.

No other channel of communication between the vendor and an officer, employee, or agent of the Treasury regarding this RFP is permitted, and no information gained from any such communication may be considered in any way binding or limiting to the CO. Questions or concerns sent to an email address other than the ones identified above will not be considered by the Government.