This Solicitation opportunity from Georgia was posted on May 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tobacco Product Tax Stamps

Closed

47400 REVENUE, 47400-DOR0000139State & Local

Submission Closed06/12/2025, 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: 336390

New

DIBBS

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Supply of Direct Action Shock AbsorbersThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement or manufacture of 2,000 direct action shock absorbers. The components must strictly adhere to NSN 2510-01-644-3604 and are intended for prime contractors fulfilling DLA supply contracts. Performance for this requirement is centered in Fort Stewart. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling comply with MIL-STD-129. Delivery must be executed via the fastest traceable shipping method. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 336390.

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Supplier of Disk Brake Parts Kits (NSN 2530-01-598-0011)This subcontract involves the supply of 12 complete disk brake parts kits matching NSN 2530-01-598-0011 for prime contractors under DLA supply contracts. The selected supplier must ensure all parts comply with the DLA Master List of Technical and Quality Requirements RA001 and adhere to MIL-STD-129 standards for packaging and marking. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain under NAICS code 336390. Final delivery of the kits is required at the NAVSUP Weapon Systems Support Joint Consolidation Point located in Mechanicsburg, Pennsylvania. The response deadline for this opportunity is November 9, 2026.

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Supplier of Storage Box Door (NSN 2590015554905)This subcontract involves the procurement of one Storage Box Door, specifically part number NSN 2590015554905, to support prime contractors on NAVSUP Weapon Systems Support projects. The selected supplier is responsible for the manufacture or sourcing of the component, ensuring all quality control measures meet strict government specifications. Additionally, the contractor must adhere to RP001 DLA Packaging Requirements for Procurement and RQ011 identification standards for palletization, packaging, and labeling. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract falls under NAICS code 336390. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026, to provide the required packaged and labeled storage box door.

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L1-27-T-2984

Solicitation SPE7L1-27-T-2984, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 24 units of Drag Link-Tie Rod parts kits for steering. The required items are identified by NSN 2530-01-598-0062 and correspond to Meritor Heavy Vehicle Systems, LLC part number A3102Q4697. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination being the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and specific prohibitions regarding hazardous materials and covered defense telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by the close of business on November 9, 2026.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7L1-27-T-2983

Solicitation SPE7L1-27-T-2983 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of one package of bumpers, identified by NSN 5340015640362. The contract specifies a unit of issue change where one package equals two individual units. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Origin to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. The award process incorporates a HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible for award. Compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program is required, and electronic invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Georgia Department of Revenue is issuing an electronic Request for Proposals to secure a qualified supplier capable of providing Tobacco Product Tax Stamps in accordance with the State Purchasing Act. The selected vendor will be responsible for manufacturing the stamps, maintaining a secure inventory, and ensuring seamless electronic communication with the Department’s integrated system for order processing. The contract aims to establish a reliable supply chain for tax stamps, with direct shipping to distributors using specified carriers, and efficient data transfer to the Department’s system through batch processes. The contract value is estimated between five and fifteen million dollars, reflecting the scale of the procurement. The procurement process is open with a response deadline of June 12, 2025, and is managed by the Georgia Department of Revenue, which is seeking a supplier under NAICS code 336390. The primary point of contact for inquiries is Vanessa Walker, reachable via email at [email hidden] or by phone at 1470249151. The contract emphasizes the importance of secure manufacturing, inventory management, and electronic order processing to support the Department’s tax collection efforts related to tobacco products.

General Info

Agency

Georgia Department of Revenue

NAICS

336390 - Other Motor Vehicle Parts Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

47400-DOR0000139 Tobacco Product Tax Stamps

rfp

High

47400-DOR0000139 Tobacco Product Tax Stamps - State Entity Standard Contract

contract-document

High

Attach B - Special Term Definitions (Tobacco Product Tax Stamps)

specifications

High

Attach C - Scope of Work Tobacco Product Tax Stamps

sow

High

Attach D - Mandatory Response Worksheet (Tobacco Product Tax Stamps)

specifications

High

Attach E - Mandatory Scored Response Worksheet

rfp

High

Attach F - Mandatory Stamps Specifications Secured Scored Worksheet

specifications

High

Attach_H-Cost_Worksheet - PruittHealth Veteran Services

specifications

High

Attachment G - Mandatory Security Scored Response Worksheet

specifications

High

GA Dept of Revenue - Mandatory Background Checks for Suppliers

specifications

High

Tobacco Product Stamps - Supplier's Supporting Checkoff List

q-and-a

High

Attach J - Contractor Affidavit E-Verify

other

Low

Certificate of Non-Collusion

other

Low

Contracting with the Georgia Department of Revenue Guidelines

special-notice

Low

eRFP# 47400-DOR0000139 Trade Secret Status Affidavit Sample

other

Low

Georgia Department of Revenue - Tobacco Product Tax Stamps Supplier Responsibility Questionnaire

past-performance

Low

Tax Compliance Instructions to Suppliers

other

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia Department of Revenue

Contacts1 person available

OfficeN/A

Organization / Agency

Georgia Department of Revenue

Office AddressN/A

Contacts

Vanessa Walker

contact@example.gov

+1 (555) 000-0000

Full Description

Pursuant to the State Purchasing Act (Official Code of Georgia Annotated §§50-5-50 et seq.), this electronic Request for Proposals (eRFP) is being issued to establish a contract with a qualified supplier who will provide Tobacco Product Tax Stamps to the Georgia Department of Revenue (hereinafter, the State Entity, DOR, and Department) as further described in this eRFP.
The Georgia Department of Revenue (DOR) is seeking one supplier who will provide Tobacco Product Tax Stamps. The supplier must be able to perform all services and supply all goods outlined in the Scope of Work, including but not limited to manufacturing the tobacco tax stamps, have a system interface capable to receive electronic transmission of orders from the Department's integrated system, process the orders as approved, ship all orders directly to the distributor by the specified carrier information provided, maintain sufficient inventory at a secure facility, and transfer information on that order to DOR's system via a batch transfer process.