This Government Contract opportunity was posted on July 16, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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To Purchase 3M Filter Media Paper

Awarded

FA8307-14-Q-0182Federal

Submission Closed07/16/2014, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 322299

New

DIBBS

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Solicitation N0010427QBA69 is a total small business set-aside request for quotations issued by the Navsup Weapon Systems Support Mechanicsburg for the procurement of BAG, 24" X 40" EU (NSN 8105-01-484-7287). The requirement is based on a lowest priced, technically acceptable basis, with delivery terms set as FOB Destination and a delivery window of 120 days. Technical documentation, including drawings and Individual Repair Part Ordering Data (IRPOD), is available exclusively through the government's e-commerce portal. The contractor must adhere to strict quality and packaging standards, specifically MIL-STD-2073 for preservation and MIL-STD-129 for marking and labeling. A critical requirement is the completion of first article testing and inspection on one box, with formal approval required prior to the start of production. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow system. Additionally, the contract mandates compliance with cybersecurity maturity model certification levels and prohibits the intentional use of mercury in the supplies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Paper Insert Fabrication/ManufacturingThis subcontract opportunity involves the manufacture and supply of specialized paper inserts for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must fabricate inserts that strictly adhere to NSN 4330992581352 and the DLA Master List of Technical and Quality Requirements (RA001). Execution of this contract requires the use of precision paper manufacturing equipment and full compliance with the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 322299 for the Department of Defense. Interested parties must submit their responses by October 21, 2026. The primary objective is the delivery of finished paper inserts that meet all specified technical and quality standards for the agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Pressure Seal Paper Contract WCS0162Contract WCS0162 is a forecast issued by the Department of Commerce for the procurement of specialized pressure seal paper designed for secure, envelope-free mailing. The requirement includes 28lb white paper in multiple configurations, specifically 8.5 x 11 inch V-fold and 8.5 x 14 inch Z-fold options. These products feature cohesive adhesive patterns, security panels, and specific printing requirements, including options for block-out sections and security screens on the reverse side. The performance for this contract is located in Charlestown, and the procurement falls under NAICS code 322299. Interested parties can coordinate with Angela Taylor or the DOC OSDBU for further information regarding this forecast, which was posted on September 22, 2026.

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Battery Packaging and PreservationThe contract requires the provision of military-compliant packaging, preservation, and marking for storage batteries in full adherence to Department of Defense standards. This includes the use of moisture barrier packaging to prevent environmental degradation, robust shock protection to safeguard against physical damage during handling and transport, and long-term storage preservation techniques to ensure operational readiness over extended periods. All elements must meet stringent military specifications to maintain battery integrity and functionality under demanding conditions. The work will be performed under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, with the NAICS code 322299 indicating classification under other pulp, paper, and paperboard mills. The contract is identified by the award number SPE7L422D5004 with delivery order SPE7L126F056C and will be managed through the DIBBS system. While no specific location or point of contact is provided, the scope is focused on meeting DoD requirements for packaging and preservation regardless of where the work is executed, ensuring consistent quality and compliance across the supply chain.

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Supply of Blister Heat/Pill CardsThis subcontract involves the supply of medical-grade blister heat and pill cards for prime contractors operating at the Elayn Hunt Correctional Center for the Louisiana Department of Corrections. The provider is responsible for delivering new, current-model plastic packaging on an as-needed basis through a blanket order system. All products must strictly conform to applicable Federal and State laws and regulations to ensure medical compliance. Logistics for the contract are handled via F.O.B. Destination, with the provider ensuring the physical delivery of the packaging materials directly to the facility. Managed by the Louisiana Procurement agency under NAICS code 322299, the agreement focuses on maintaining a consistent supply of specialized medical packaging to support correctional facility operations.

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Military-Grade Packaging and Marking ComplianceThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the military-grade packaging and marking of armor frames. The primary objective is to ensure that all items are packaged in strict accordance with MIL-STD-2073-1E to maintain durability and full compliance throughout the transport and storage processes. Classified under NAICS code 322299, the agreement emphasizes the necessity of meeting rigorous defense standards to protect critical equipment. The contract was posted on June 30, 2026, and serves as a specialized requirement for maintaining the integrity of armor frames within the military supply chain.

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Non-Hazardous Commercial Packaging ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of commercial packaging services for non-hazardous electrical components. The contractor must ensure all packaging adheres to ASTM D3951 and specific DLA technical standards to maintain the integrity and safety of the components. The project is categorized under NAICS code 322299 and was posted on June 18, 2026. This agreement focuses on meeting rigorous military and industry specifications for the handling and containment of electrical hardware.

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26-350SOS-PHYSE-B-51454 | Hard Wound White Paper Towels

Solicitation # 26-350SOS-PHYSE-B-51454

The Illinois Secretary of State, through the Department of Physical Services, is soliciting bids for the procurement of 945 cases of white, 800 ft hard wound, non-perforated paper towels. The required supplies must feature a width between 7.875 and 8 inches, a core size between 1.5 and 2.0 inches, and be packaged as 6 rolls per case. Additionally, the product must be 100 percent recycled paper or US Green Building Council Certified Rapidly Renewable Fiber. The contract is a firm-price agreement with an initial term extending from execution through May 31, 2026. Award will be granted to the responsive and responsible bidder offering the lowest total cost, which must include all shipping expenses. Delivery is required within three weeks of the award to the Department of Physical Services in Springfield, Illinois, with the requirement that items be delivered on pallets no taller than 7 feet. The vendor must provide a twelve-month warranty against defects and maintain comprehensive insurance coverage, including general commercial liability of 2 million dollars annual aggregate and auto liability of 1 million dollars per occurrence. Payment will be issued upon completion of the contract, provided the vendor complies with all state certifications, including debt delinquency, environmental protection, and human rights standards. The agency maintains the right to terminate the contract for convenience with thirty days' written notice.

POSTED

DEADLINE

Disposable Paper Goods and Tableware SupplyThis subcontract for the State of Illinois involves the supply of non-food disposable items to prime contractors managing food service projects. The scope of work includes the delivery of bulk paper and plastic consumables such as napkins, paper cups, lids, plates, toothpicks, straws, and plastic tableware, with a strict prohibition on the use of polystyrene foam products. The contract is managed by the Administration agency and is centered in Springfield, Illinois. It is categorized under NAICS code 322299 and was posted on November 26, 2025.

Administration

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

The Cryptologic and Cyber Systems Division, Contracting Branch intends to award a sole source Firm Fixed Price contract to 3M Purification Inc. for the procurement of 400 units of Filter Media Paper, part number F822. 3M Purification Inc. is identified as the only capable source due to proprietary manufacturing rights, and no technical data or drawings are available for other vendors. The government expects delivery within 12 weeks after the receipt of the order, with an intended award date by July 2014. While this is not a request for competitive proposals, interested firms capable of meeting the requirements may notify the Contract Specialist within ten days of publication. Such firms must provide their business size, ownership status, and nationality. The acquisition is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, and an Ombudsman has been appointed to facilitate the resolution of any concerns regarding the procurement process.

General Info

Agency

N/A

Contract Value

$145,592

NAICS

322299 - All Other Converted Paper Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

3M Purification Inc. 400 Research Pkwy MERIDEN CT 06450-7161 USA

Award Issued Date

07/16/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 1

Presolicitation

AwardedJul 16

Contract was awarded

Submission Closed

07/16/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Tina PettyjohnContract Specialist

contact@example.gov

+1 (555) 000-0000

Jerome E. WatkinsContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF PROPOSED CONTRACT ACTION (NOPCA). THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The Cryptologic and Cyber Systems Division, Contracting Branch (AFLCMC/HNCK) hereby gives notice of intent to award a sole source Firm Fixed Price contract as implemented by the Federal Acquisition Regulation (FAR) 13.106-1(b), soliciting from a single source to satisfy agency requirements. AFLCMC/HNCK intends to award a sole source contract to procure filter media paper from the Original Equipment Manufacturer (OEM), 3M Purification Inc., 400 Research Pkwy, Meriden, CT, 06450-7161. This proposed acquisition will include the following: Four hundred (400) Filter Media Paper, P/N F822. Required Delivery is 12 weeks after receipt of order. The Government intends to make an award by July 2014. 3M Purification Inc. (OEM) is the only known source that meets the Government's requirement as it has proprietary rights for the Manufacture of the required items. No technical data/drawings/Technical Orders are available. If a firm believes it is capable of meeting the Government's requirement, it may identify its interest and capability to the Contract Specialist within ten (10) days of this publication. Those interested firms must indicate whether they are a large, small, small-disadvantaged, 8(a) or women owned business and whether they are U.S. or foreign owned. Point of Contacts: Tina Pettyjohn, Contract Specialist, Phone (210) 925-2532, Email tina.pettyjohn.1@us.af.mil; and Jerome Watkins, Contracting Officer, Phone (210) 925-0729, Email jerome.watkins.3@us.af.mil. This is not a request for competitive proposals and no solicitation is available. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. An AFLCMC Ombudsman has been appointed to consider and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. Before consulting the Ombudsman concerned parties should first address their concerns, issues, disagreements, and/or recommendation to the Contracting Officer for resolution. In addition, AFFARS 5352.201-9101, Ombudsman, will be included in this acquisition's solicitation and contract. The AFLCMC Ombudsman is Mr. Thomas Davenport who can be contacted at: AFLCMC/XZC, 45 Bldg 1600, Hanscom AFB, MA 01731-2100, Telephone #: 781-225-1740, E-Mail: thomas.davenport@hanscom.af.mil. The incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular (FAC), Defense Federal Acquisition Regulation Supplement Change Notice (DPN) and the Air Force Acquisition Circular (AFAC). The following FAR clauses are incorporated by reference: 52.252-2 Clauses Incorporated by Reference: fill-in: www.farsite.hill.af.mil 52.204-7 System for Award Management 52.212-1 Instructions to Offerors 52.212-2 Evaluations- -Commercial Items 52.212-3 Offerors Representations and Certifications- -Commercial Items & Alternate I (NOTE: Reps/Certs should be completed on-line at www.sam.gov) 52.212-4 Contract Terms and Conditions - Commercial Items 52.233-4 Applicable Law for Breach of Contract Claim 52.246-2 Inspection of Supplies - Fixed Price 52.247-34 FOB Destination 252.203-7000 Requirements Relating to Compensation of former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7004 Alt System for Award Management 252.225-7001 Buy American Act and Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports See Attachment 1, for the following clauses in full text: 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 252.211-7003 Item Identification and Valuation 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies on Contract Payments 5352.201-9101Ombudsman

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