This Government Contract opportunity from Department Of Defense was posted on November 7, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Thermal Receipt Roll Papers

Awarded

SP4702-22-Q-0003Federal

Submission Closed11/02/2022, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 322220

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Solicitation # SPE8E9-27-T-0218

Solicitation SPE8E9-27-T-0218 is a request for the procurement of 371 units of a commercial off-the-shelf blank decal, identified by NSN 7690001128981. The item is designed to be filled out by a repair facility and will not feature a pre-printed cure or expiration date. The contract is managed by the Defense Logistics Agency (DLA) under NAICS code 322220, with delivery required to the DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is February 15, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days. Shipping terms are FOB Origin. The procurement mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Technical and quality requirements are governed by the DLA Master List under RA001, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act (DFARS 252.225-7001) and cybersecurity standards (DFARS 252.204-7012) is required. Quotations must be submitted to DLA Troop Support in Philadelphia by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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MEDICAL SUPPLY CHAIIN FSH

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Commercial Label Supplier (NSN 7690015254520)This subcontract involves the supply of adhesive labels, specifically NSN 7690015254520 (Uline S-361), to support prime contractors on DLA supply contracts. The required labels must meet Type I (Code M) classification and maintain a minimum shelf life of 24 months. The order consists of 25 rolls of labels to be delivered FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton. The supplier must ensure strict adherence to several regulatory and technical standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 322220 and is managed through the Department of Defense.

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Supplier of MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract involves the supply of specialized packaging materials for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work requires the delivery of medium-duty, waterproof, greaseproof, and opaque bags that adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, all marking materials must be compliant with MIL-STD-129 and MIL-STD-130N, and all provided materials must be capable of preventing deterioration caused by UV rays. The project is categorized under NAICS code 322220 and will be performed at Hill AFB, zip code 84056-5734. The solicitation was posted on October 12, 2026, with a response deadline set for October 23, 2026.

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Unbleached Kraft Paper Grocery Bag SupplierThis subcontract opportunity is for a supplier to provide heavy-duty, self-opening, single-wall, unbleached Kraft paper grocery bags to prime contractors supporting the Defense Commissary Agency. The required product is a 1/6 barrel bag measuring 12 by 7 inches, which must contain at least 40 percent post-consumer fiber. To ensure quality and durability, the manufacturer must perform strength testing in accordance with TAPPI T414, T404, and T403 standards. Logistics requirements specify that bags be delivered in bundles of 400, with 18 bundles packed per pallet. The procurement is designated as a total Small Business Set Aside under NAICS code 322220. Interested parties must respond by the deadline of October 23, 2026. This contract supports the Department of Defense through the Defense Commissary Agency to ensure a steady supply of compliant packaging materials for their operations.

Defense Commissary Agency

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Solicitation # HQC00426QE025

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Solicitation # ITB-2026-0001

The City of New Braunfels is soliciting proposals under ITB-2026-0001 for a manufacturer to provide customized, heavy-duty kraft paper bags for yard waste collection. The preferred specifications are 2-ply, 50# wet strength, 100% virgin kraft paper bags measuring 16 by 12 by 35 inches with a 30-gallon capacity and square bottom. Alternate bids for recycled paper bags are acceptable if they demonstrate equal strength through test documentation. The selected vendor will be responsible for two-color printing of City-provided images on the bags. The City intends to award multiple contracts to the lowest qualified bidders based on responsiveness, track record, material quality, insurance, and personnel. The contract is for an initial term of three years, with two optional one-year renewal terms. The estimated quantity is 288,000 bags. Strict packaging and delivery requirements apply: bags must be packed five per retail package, placed in Gaylord boxes on pallets, and shipped to the City Solid Waste and Recycling Division. Because the facility lacks a loading dock, pallets must be loaded with the open side facing the end of the truck for forklift unloading, and stacked pallets must not exceed seven feet in height. Deliveries are accepted Monday through Thursday from 7:00 a.m. to 3:00 p.m. CST. Proposals must be submitted via the Beacon e-procurement portal by November 3, 2026, at 3:00 p.m. CST. Submissions must include a completed solicitation and offer form, a cover letter, a cost proposal, and required company information and certifications. Failure to provide the company information and respondent certifications will result in a proposal being deemed non-responsive. The City reserves the right to request oral presentations and will consider the respondent's past business relationship and financial references during the evaluation process.

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Manila File Folder SupplierThis subcontract agreement establishes a supplier for letter-size, tabbed manila file folders to support prime contractors on North Carolina Department of Adult Correction projects. The selected provider is responsible for manufacturing or sourcing 8-1/2 by 11 inch manila folders featuring a 2.5 cut right center guide height. All products must strictly adhere to the specifications outlined in Section 5.1 of the Invitation for Bid. The scope of work requires the delivery of 10,800 cartons of file folders, with each carton containing 100 folders. To facilitate bulk transport, all shipments must be palletized and delivered as needed throughout the duration of the contract term. This procurement falls under NAICS code 322220 and is managed by the state of North Carolina.

Department of Adult Correction

POSTED

26 days ago

DEADLINE

in 1 day

AI Contract Overview

Solicitation SP4702-22-Q-0003 is a total small business set-aside issued by the Department of Defense, specifically the Dcso Columbus-Division-1. The primary objective of this procurement is the one-time purchase of thermal receipt roll paper, consisting of 80 cases of mobile rolls and 66 cases of fixed rolls. The contract is awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, with a required delivery period of 20 days or less from the date of award. Delivery is coordinated across various military installations as specified in the provided site lists, and invoicing is managed through the Wide Area Workflow system. While the primary award notice focuses on the receipt paper, the associated documentation includes extensive requirements for Communication Access Realtime Translation (CART) and court reporting services for the Defense Logistics Agency Land and Maritime EEO Office. These services are intended to support deaf and hard of hearing employees and applicants through a base year and multiple option years. This portion of the procurement involves firm-fixed-price terms for hourly CART services, encoder-based services, and transcript production, with specific certification requirements for reporters and strict adherence to government security protocols regarding Common Access Cards.

General Info

Agency

Department Of Defense → Dcso COLUMBUS-DIVISION-1

Contract Value

$5,977.72

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

Columbus, OH, 43213, USA

Set-Aside

SBA

Awardee

SEVENTH GENIUS LLC

Award Issued Date

11/02/2022, 12:00:00 AM UTC

Documents

Amendment 0001 to RFQ SP470222Q0003

amendment

High

Amendment 0002 to Solicitation SP470222Q0003

amendment

High

Amendment 0003 to Solicitation SP470222Q0003

amendment

High

Amendment 0004 to Solicitation SP470222Q0003

amendment

High

Amendment 0005 to Solicitation SP470222Q0003

amendment

High

Amendment 0006 to Solicitation SP470222Q0003

amendment

High

DLA Land and Maritime CART Services PWS Update

sow

High

DLA Land and Maritime CART Services PWS Update

sow

High

DLA SOP J72.001 - Common Access Card (CAC) Procedures

sow

High

Fixed Devices Site List - Attachment 5

specifications

High

MOBILE Attachment 4 - Delivery Site List

specifications

High

Provisions and Clauses Attachment 3

specifications

High

PWS for Communication Access Realtime Translation (CART) Services

sow

High

PWS for Communication Access Realtime Translation (CART) Services FY22

sow

High

RFQ SP4702-22-Q-0003 Thermal Receipt Roll Paper

rfq

High

Section B Attachment 2 - Price Schedule

specifications

High

Solicitation SP4702-22-Q-0003

rfq

High

SP4702-22-Q-0003-0004 Section B - Supplies or Services and Prices/Costs

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

10 updates

PhaseAwarded

PostedDec 22

Combined Synopsis

Notice updatedJan 3

The notice description changed.

Notice updatedJan 12

Response deadline changed from Jan 17, 2022 to Jan 24, 2022. The notice description changed.

Deadline changedFeb 18

Response deadline changed from Jan 24, 2022 to Feb 24, 2022.

Notice updatedFeb 18

The notice description changed.

Deadline changedMar 23

Response deadline changed from Feb 24, 2022 to Mar 30, 2022.

Notice updatedMar 23

The notice description changed.

Notice updatedMar 29

Response deadline changed from Mar 30, 2022 to Apr 4, 2022. The notice description changed.

Notice updatedMar 31

The notice description changed.

Type ChangedOct 21

Combined Synopsis → Solicitation

Notice updatedOct 24

Notice details unchanged. Attachments may have changed.

Notice updatedOct 25

Notice details unchanged. Attachments may have changed.

AwardedNov 2

Contract was awarded

Submission Closed

11/02/2022, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dcso COLUMBUS-DIVISION-1

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → Dcso COLUMBUS-DIVISION-1

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

William Melendez

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation is to purchase Thermal Receipt Rolls Papers. Please See attachments

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