This Solicitation opportunity from Missouri was posted on February 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VCam-6 HD Inspection System

Closed

60/2024State & Local

Submission Closed03/15/2024, 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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NAICS: 322120

New

SLED

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South Dakota State Government

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Pressure Seal V-Fold Paper SupplierThis small business set-aside subcontract involves the manufacture and distribution of specialized pressure seal V-Fold paper for the Department of Commerce Census Bureau. The materials are specifically designed for secure, envelope-free mailing of sensitive personally identifiable information, passwords, and PINs for prime contractors. The scope of work requires the delivery of 1,336 cartons of paper to a performance location in Charlestown, Indiana. To ensure full compliance, the supplier must adhere to Section 508 standards via a VPAT template and certify that no prohibited telecommunications equipment is used in the process. The contract falls under NAICS code 322120 and was posted on October 27, 2026, with a response deadline of November 4, 2026.

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Sustainable Paper and Stock SupplyThe Sustainable Paper and Stock Supply subcontract involves the provision of high-quality, sustainable paper and card stocks for the University of Winchester undergraduate prospectus projects. The selected supplier is responsible for sourcing and delivering specific paper weights and finishes that align with precise print specifications, ensuring all materials are delivered in bulk to the designated printing facility. A critical requirement of this contract is that all supplied materials must hold FSC or PEFC sustainability certifications. Interested parties must submit their responses by the deadline of November 25, 2026, at 12:00 PM. This procurement falls under NAICS code 322120 and is managed by the University of Winchester.

University Of Winchester

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Supply of Clinical Analyzer Recording Paper (NSN 6640-01-614-5312)This subcontract involves the supply of specialized clinical analyzer recording paper for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required materials must strictly adhere to NSN 6640-01-614-5312 and Medical Marking Standard No. 1, while maintaining compliance with DLA Master List RA001, RP001, and RQ011. Additionally, all items must be packaged according to MIL-STD-2073-1E and meet Berry Amendment requirements. The specific scope of work requires the delivery of five packages of recording paper to the USS Nitze DDG 94. This procurement falls under NAICS code 322120 and is managed by the Medical Supply Chain FSH. The response deadline for this opportunity is November 2, 2026.

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Patty Paper Roll Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide food-grade patty paper rolls to prime contractors serving the Georgia Correctional Industries Administration. The selected provider will be responsible for sourcing or manufacturing butcher, butter, freezer, and vegetable paper that adheres to specific technical requirements to ensure suitability for both fresh and frozen food processing. The contractor is required to deliver the completed rolls to designated GCI locations. Interested parties must submit their responses by November 2, 2026, in accordance with the guidelines established under NAICS code 322120.

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Solicitation # SPE2DS-27-T-0934

Solicitation SPE2DS-27-T-0934 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the supply of Tampax Original Regular sanitary tampons. The requirement is for one package containing 360 units under NSN 6510-01-502-0001. This item is designated as an FDA medical device and must be delivered to Fort Campbell, Kentucky, within 20 days after receipt of the order. The procurement is not a small business set-aside, though it allows for HUBZone price evaluation preferences. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and special packaging instructions MPWND00001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contract incorporates the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and requires electronic invoicing through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and provide all necessary data for any alternate offers.

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Solicitation # SPE2DS-27-T-0922

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NCR Paper SupplierThis subcontract agreement establishes a partnership for the supply of No Carbon Required paper to prime contractors working on Kentucky Office of Procurement Services projects. The scope of work involves the delivery of physical NCR paper products to designated state agencies, specifically providing reverse paper in 2-part, 3-part, and 4-part configurations. Available colors include pink, white, canary, blue, green, and goldenrod, with a standard size of 17.5 by 22.5 inches. All supplied materials must meet or exceed the minimum essential specifications set by the Commonwealth. The contract falls under NAICS code 322120 and is associated with the agency KCI in Kentucky. Interested parties should note the response deadline of October 30, 2026, and can find further details through the Kentucky state procurement portal.

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DEADLINE

Specialized Paper and Ink SupplyThe Specialized Paper and Ink Supply subcontract, issued by the South Dakota State Government, involves the provision of bulk paper stock and four-color ink for prime contractors working on Custer State Park printing projects. The supplier is responsible for delivering materials that adhere to specific weight and finish requirements, ensuring that the ink is compatible with commercial printing presses and that all supplies meet the quality standards necessary to pass the project color proof phase. This opportunity was posted on October 20, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 322120, the contract focuses on the logistical delivery of high-quality printing consumables to the prime contractor to support state-level printing initiatives.

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DEADLINE

Specialty Recycled Paper SupplierThis subcontract agreement establishes a partnership for the supply of specialty recycled fine paper products to prime contractors working on South Dakota Office of Procurement Management projects. The scope of work includes the provision of various paper stocks, such as recycled cover stock, carbonless, dual-purpose, index, and offset papers, available in a range of sizes, weights, and colors. All materials must strictly adhere to the recycled content requirements outlined in the Recycled Paper Worksheet and be delivered to designated state agencies. Managed by the South Dakota State Government under NAICS code 322120, the solicitation was posted on October 19, 2026, with a response deadline of November 17, 2026. This contract ensures that state projects have access to sustainable, high-quality specialty paper products while maintaining compliance with environmental standards.

South Dakota State Government

POSTED

9 days ago

DEADLINE

in 20 days

AI Contract Overview

The contract pertains to the procurement of a VCam-6 HD Inspection System for the City of Columbia, Missouri, under solicitation number 60/2024. Bids can be submitted either in sealed paper form or electronically via an e-bidding platform, with the deadline set for March 15, 2024. All paper bids must be delivered to the Purchasing Division at 701 E. Broadway, 5th Floor, clearly marked “RFQ 60/2024,” and late submissions will not be considered. The contract falls under the NAICS code 322120, indicating its relevance to manufacturing or processing related to paper or packaging products, and is managed by the Missouri State, Local, Education Department (SLED). The primary point of contact is Brittany Coleman, reachable by email or phone, and additional details are accessible through the provided online link. The overview of related documents reveals a broad scope of procurement activities, including vehicle leasing, recycling processing services, construction projects, specialized equipment bids, and cooperative grocery purchasing. These documents highlight the diverse nature of procurement processes, emphasizing strict deadlines, detailed submission requirements, and compliance with specific regulations. The construction and equipment bids involve detailed specifications, licensing requirements, and multiple stages of review, while cooperative purchasing initiatives focus on establishing long-term contracts to benefit multiple agencies. Overall, the contract emphasizes transparency, adherence to procurement policies, and the importance of timely, compliant submissions to secure the desired inspection system for the City of Columbia.

General Info

Agency

Missouri → City of Columbia

NAICS

322120 - Paper Mills

Place of Performance

MO, USA

Set-Aside

NONE

Documents

City of Columbia Terms and Conditions of Bidding Revised 8-26-13

instructions-and-general-conditions-of-bidding

High

RFQ 60/2024 - vCam-6 HD Inspection System

rfq

High

IRS Form W-9 Request for Taxpayer Identification Number and Certification

tax-form

Low

vCam-6 HD Inspection System Product Brochure

specifications

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedFeb 29

Solicitation

Response DeadlineMar 15

Deadline has passed

Submission Closed

03/15/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMissouri → City of Columbia

Contacts1 person available

OfficeN/A

Organization / AgencyMissouri → City of Columbia

Office AddressN/A

Contacts

Brittany Coleman

contact@example.gov

+1 (555) 000-0000

Full Description

Bid response may be submitted in a sealed envelope at the Purchasing Division office or uploaded electronically through this e-bidding website. Sealed paper bids must be delivered to the Purchasing Division, 701 E. Broadway, 5th Floor, Columbia, MO 65201 by the closing date and time. The bid responses must be in a sealed envelope and marked in bold letters “RFQ 60/2024." Bids received after the appointed time will be time stamped and marked as late and will not be considered in the evaluation.