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This Solicitation opportunity from Texas was posted on October 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Utilities Billing: Envelopes for Billing 2026

Closed
Informal Bid: Envelopes Utility BillingState & Local

Contract Overview

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

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NAICS: 322220
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-27-T-0207
Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract pertains to the procurement of envelopes for utility billing services for the City of Laredo, Texas, with a solicitation posted on October 2, 2025. The project involves selecting a vendor to supply envelopes for the 2026 billing cycle, with an estimated contract value ranging from $50,000 to $100,000. Bids are due by October 13, 2025, at 5:00 p.m., with the opening and public reading scheduled for October 14, 2025, at 10:00 a.m. The City encourages electronic bid submissions via Cit-E-Bid to facilitate timely and efficient processing, though hand-delivered bids will also be accepted at the City of Laredo Purchasing Division. The primary point of contact for this solicitation is Enrique Aldape III, Interim Purchasing Agent, who can be reached at [phone hidden] or via email at [email hidden]. The solicitation emphasizes compliance with relevant legal and ethical standards, including the completion of a Conflict of Interest Questionnaire (Form CIQ), with detailed instructions provided in associated documentation. Vendors are required to submit their bids through the designated online platform, Ion Wave, adhering to specified submission guidelines and deadlines. The contract aims to ensure the timely delivery of high-quality envelopes for utility billing purposes, supporting the City’s operational efficiency. Additional documents and instructions related to other procurement opportunities, such as recycling services, construction projects, and equipment bids, provide context for the City’s broader procurement activities, highlighting a structured and transparent bidding process designed to promote fair competition and compliance with applicable laws.

General Info

Documents

4

City of Laredo U.D. #10 Standard Window Envelope Specifications

PDF, High priority: read this firstspecifications
High

Informal Bid: Utilities Billing Envelopes 2026

PDF, High priority: read this firstifb
High

Conflict of Interest Questionnaire for Local Government Vendor

PDF, Low priorityconflict-of-interest-questionnaire
Low

Conflict of Interest Questionnaire Instructions - City of Laredo

PDF, Low priority3 pages · other
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Laredo
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Laredo
Office AddressN/A
Contacts
Enrique Aldape IIIInterim Purchasing Agent

Full Description

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Point of Contact:   Patricia Soto: +1 (555) 000-0000   The City of Laredo strongly encourages electronic bid submissions through Cit-E-Bid, which is the preferred method for bid delivery. Electronic submissions help ensure timely receipt and efficient processing. While electronic submission is preferred, hand-delivered bids will also be accepted. If submitting in person, bids will also be received at City of Laredo Purchasing Division, 5512 Thomas Avenue, Laredo, Texas 78041. Hand-delivered bids will be accepted until 5:00 p.m. on October 13, 2025. All bids received, whether electronically or in person, will be opened and publicly read on October 14, 2025 at 10:00 a.m.
 

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