DDJC Poly Tape
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Pennsylvania |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Oct 28, 2025 |
| Due Date: | Nov 5, 2025 |
| Solicitation No: | SP330026Q0015 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Oct 28, 2025 02:11 pm EDT
- Original Date Offers Due: Nov 05, 2025 01:00 pm EST
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Nov 20, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 8135 - PACKAGING AND PACKING BULK MATERIALS
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NAICS Code:
- 322220 - Paper Bag and Coated and Treated Paper Manufacturing
-
Place of Performance:
New Cumberland , PA 17070USA
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Subpart 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items in conjunction with FAR Subpart 13 Simplified Procedures for Commercial Items. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a Request for Quote (RFQ) and the RFQ number is SP330026Q0015. This Request for Quotation (RFQ) is being issued to establish a Firm Fixed Price (FFP) Purchase Order for Poly Tape. The Government intends to award one (1) contract as a result of this RFQ and will be issued on a Standard Form (SF) 1449. This acquisition is not a Defense Priorities and Allocations System (DPAS) rated procurement. This RFQ is being solicited as a 100% Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 322220 and the size standard is 750 Employees. The Federal Supply Code (FSC) for this acquisition is 8135.
- ACQUISITION OPERATIONS (J7) 430 MIFFLIN AVENUE SUITE 3102A
- NEW CUMBERLAND , PA 17070-5008
- USA
- Benjamin Samsel
- benjamin.samsel@DLA.MIL
- Phone Number 4457370012
- Gomati Poonai
- gomati.poonai@dla.mil
- Phone Number 3855911817
- Oct 28, 2025 02:11 pm EDTCombined Synopsis/Solicitation (Original)
See Also
Project: IFB for Renovations for the Allentown Transit Center Ref. #: Lehigh and
PennBid
Due by 9/30/2026
Follow Cushion Packaging Material LTC for DLA Active Contract Opportunity Notice ID SP330025Q5012
DEPT OF DEFENSE
Due by 5/29/2029
Follow Container - TRICONS Active Contract Opportunity Notice ID SPE8ED26xxxx Related Notice Department/Ind.
DEPT OF DEFENSE
Due by 9/18/2026
Project: IFB for Renovations for the Allentown Transit Center Ref. #: Lehigh and
PennBid
Due by 9/30/2026