This Solicitation opportunity from California was posted on May 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Toilet Tissue

Closed

2024-IFB-MS-0311State & Local

Submission Closed06/24/2024, 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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Solicitation # SPE2DS-27-T-1049

Solicitation SPE2DS-27-T-1049, issued by the DLA Troop Support Medical Supply Chain MD Surg FSF, is for the procurement of one case of 100 ear wicks (NSN 6510-01-724-9619). These medical devices are designed for otolaryngology surgery to treat otitis external and must be sterile, latex-free, non-lining, non-adherent, high absorbency, non-traumatic, and virtually lint-free. The required delivery date is October 29, 2026, with a delivery lead time of 20 days, shipped FOB Destination to the USS Idaho (SSN 799) in New London, Connecticut. The contract is governed by NAICS code 322291 and incorporates various FAR and DFARS clauses, including simplified acquisition terms and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations are due by November 3, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-27-T-0832

Solicitation SPE2DS-27-T-0832, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for sterile, elastic knuckle fabric adhesive bandages under NAICS 322291. The required bandages must measure 1.5 x 3 inches, feature a rayon woven web, and be free of natural rubber latex. The procurement consists of two line items totaling seven cases, with each case containing 1,200 units. These supplies are intended for delivery to destination points including the USS Wyoming and USS Tucson, with a required delivery window of 20 days after order. The contract mandates a total shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and capable of protecting contents from damage, with palletization adhering to RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the manufacturer date, expiration or retest date, and contract or lot number. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-27-T-1016

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Solicitation # SPE2DS-27-T-0925

Solicitation SPE2DS-27-T-0925, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of absorbent gauze sponges under NAICS code 322291. The required items are 2x2 inch, 4-ply, non-sterile, disposable non-woven sponges composed of a 70/30 rayon/polyester blend. These white, lint-free sponges are designed for cleaning, prepping, and placement on incision or extraction sites and must not be made with natural rubber. The unit of issue is a package containing 200 sponges, with a required delivery date of October 27, 2026, to Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide the source and part number being supplied and submit quotes via the DIBBS portal. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

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Solicitation # SPE2DS-27-T-0954

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Solicitation # SPE2DS-27-T-0927

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Department of Correction

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Recycled and Biobased Material SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontract for the supply of products manufactured from recycled content or biobased materials. This procurement focuses on the delivery of bioplastics, recycled packaging, and compostable disposables intended for federal use, falling under NAICS code 322291. The opportunity was posted on August 17, 2026. Interested parties can find further details and award information through the DIBBS portal under contract number SPE4A726D5167.

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POSTED

DEADLINE

Hazardous Materials Packaging and LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply, packaging, labeling, and documentation of hazardous materials. The contractor is responsible for ensuring all materials are handled in strict accordance with federal and military standards, which includes the precise application of hazard labeling and the preparation of Material Safety Data Sheets. The agreement is categorized under NAICS code 322291 and was posted on August 17, 2026. It establishes a formal requirement for specialized logistics and compliance management to ensure the safe transport and identification of hazardous substances within the defense supply chain.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The Pasadena Parks, Recreation and Community Services Department in California is seeking a vendor to supply cases of toilet tissue for the fiscal year 2024, with the contract covering the period from July 1, 2024, to June 30, 2025. The procurement process is open to bids, with the award being granted to the lowest qualified bidder. The contract value is estimated to range between $10,000 and $50,000, and the solicitation was posted on May 30, 2024, with a response deadline of June 24, 2024. The NAICS code associated with this procurement is 322291, indicating the manufacturing of tissue paper products. Interested vendors can contact Jason Vega via email or phone for further details. The procurement is managed through an online portal where additional information and the bidding process can be accessed.

General Info

Agency

California → Pasadena Parks, Recreation and Community Services Department

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

2024-IFB-MS-0311 Toilet Tissue

ifb

High

Declaration of Non-Collusion and Vendor Forms for City of Pasadena

declaration-of-noncollusion

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 30

Solicitation

Response DeadlineJun 24

Deadline has passed

Submission Closed

06/24/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Pasadena Parks, Recreation and Community Services Department

Contacts1 person available

OfficeN/A

Organization / Agency

California → Pasadena Parks, Recreation and Community Services Department

Office AddressN/A

Contacts

Jason Vega

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of Parks, Recreation and Community Services - Parks Division seeks a vendor to provide cases of toilet tissue for FY 2024. Pricing must be valid from July 1, 2024 through June 30, 2025. Award will be based on lowest bid.