This Solicitation opportunity from Iowa was posted on April 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Window Logo Envelopes

Closed

2024-169State & Local

Submission Closed04/30/2024, 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

Xerographic and Offset Paper SupplierThis subcontract agreement establishes a partnership for the supply of dual-purpose xerographic and offset virgin paper to support prime contractors on South Dakota State Government SDOPM procurement projects. The selected supplier is responsible for providing virgin and index paper in the specific weights and finishes outlined in the Virgin Paper Worksheet, ensuring all deliveries of reams meet the strict requirements set forth in the SDOPM Vendor Manual and official Virgin Paper specifications. The opportunity is categorized under NAICS code 322120 and is managed by the state of South Dakota. Interested parties must submit their responses by the deadline of November 17, 2026, to be considered for the provision of these essential paper supplies to the agency.

South Dakota State Government

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Carbonless Multi-Copy Paper SupplierThis subcontract opportunity with the South Dakota State Government seeks a supplier to provide carbonless multi-copy paper for prime contractors working on SDOPM procurement projects. The required materials consist of NCR chemical-coated paper available in straight or reverse sequences with black images and a bond finish. The supplier must be capable of providing 2-part, 3-part, and 4-part combinations in both 8-1/2 by 11 inch and 11 by 17 inch sizes, delivered in ream-wrapped bundles of 500 sheets. All provided materials must strictly adhere to Virgin Paper specifications and the guidelines outlined in the SDOPM Vendor Manual. Interested parties should note that the response deadline for this procurement is November 17, 2026. The contract falls under NAICS code 322120, focusing on the manufacture and supply of specialized paper products for government-related projects.

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.

Department Of Commerce Census

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Specialty Paper Supply (24# White Wove)This subcontract agreement focuses on the supply of specialty raw paper stock to support prime contractors working on printing projects for the Michigan Department of Technology, Management and Budget. The scope of work specifically requires the provision of bulk 24# White Wove paper that is compatible with commercial offset printing and envelope converting machinery, including delivery to the designated printing facility. The opportunity is categorized under NAICS code 322120 and is managed by the state of Michigan. Interested parties should note the posted date of October 27, 2026, with a response deadline set for October 30, 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

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

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.

Georgia Correctional Industries Administration

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0922

Solicitation SPE2DS-27-T-0922 is a federal procurement issued by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the supply of sanitary tampons. The requirement consists of one package containing 1,440 individually wrapped, original regular size tampons, organized as 40 packages of 36 units each. The items are identified by NSN 6510-01-254-9639 and must be delivered FOB Destination to Fort Campbell, Kentucky, within 20 days after receipt of order. The procurement is not a small business set-aside and falls under NAICS code 322120. Quotes must be submitted via the DLA Internet Bid Board System for an automated award. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements, Medical Marking Standard No. 1, and MIL-STD-2073-1E for packaging. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

POSTED

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.

South Dakota State Government

POSTED

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 City of Ames is seeking qualified vendors to provide printing services for #10 Window Logo Envelopes specifically for the Finance Department. The solicitation, identified as number 2024-169, was posted on April 15, 2024, with a deadline for responses set for April 30, 2024. Bidders are required to submit their responses before this deadline, as late submissions will not be considered. Once bids are submitted, vendors must agree not to withdraw their proposals for a minimum of sixty days following the closing date. The City retains the right to reject any or all bids, waive informalities, and award the contract to the vendor deemed most advantageous to the City’s interests. The contract falls under NAICS code 322120, which pertains to printing and related services, and is managed by the Iowa-based organization of the City of Ames. The primary point of contact for this solicitation is Desiree Fuller, the Purchasing Clerk, whose contact details are provided for inquiries. The project emphasizes the importance of competitive bidding and adherence to the specified timeline to ensure a fair and transparent procurement process.

General Info

Agency

Iowa → City of Ames

NAICS

322120 - Paper Mills

Place of Performance

IA, USA

Set-Aside

NONE

Documents

#10 Window Logo Envelope Specs - City of Ames

rfq

High

2024-169 Window Logo Envelopes

rfq

High

City of Ames Standard Terms & Conditions - Commodity

standard-terms-and-conditions

High

Pantone Colors for City of Ames Logo

other

Low

WINDOW ENVELOPE DIMENSIONS.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedApr 15

Solicitation

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIowa → City of Ames

Contacts1 person available

OfficeN/A

Organization / AgencyIowa → City of Ames

Office AddressN/A

Contacts

Desiree Fuller Purchasing Clerk

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Ames is accepting bids from qualified vendors to print #10 Window Logo Envelopes for the Finance Department. All responses must be submitted before the deadline. No late responses will be reviewed. No bidder may withdraw their bid for at least sixty (60) days after the scheduled closing time for receiving bids. The City of Ames reserves the right to reject any or all bids, to waive informalities, and to make such awards as it shall deem to be in the best interest of the City.