Miscellaneous Operating Supplies and Paper Bags
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General Information
- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- Updated Published Date: Jan 19, 2022 05:20 pm EST
- Original Published Date: Dec 07, 2021 04:15 pm EST
- Updated Date Offers Due: Jan 24, 2022 04:00 pm EST
- Original Date Offers Due: Jan 07, 2022 09:00 am EST
- Inactive Policy: Manual
- Updated Inactive Date: Apr 30, 2022
- Original Inactive Date: Apr 30, 2022
- Initiative:
- None
Classification
- Original Set Aside:
- Product Service Code: 8135 - PACKAGING AND PACKING BULK MATERIALS
- NAICS Code:
- 322220 - Paper Bag and Coated and Treated Paper Manufacturing
- Place of Performance:
Description
This requirement is for Miscellaneous Operating Supplies (MOS) and Paper Bags for CONUS, Guam,Japan & Korea Miscellaneous Operating Supplies (MOS) are items that are typically single use items (vinyl and polystyrene gloves) or those that are sold with grocery items such as produce (produce bags), deli bakery items cupcake holders, soup containers), or meat (meat trays and meat film). Other items are also on the MOS list that are not single use items (examples include knives, leather gloves, and aprons) as required by DeCA Store Operations. Paper bags include the regular 1/6 barrel paper grocery bags.The Period of Performance is one year from date of award (base period) with four one-year option periods. The solicitation and resulting contract will include Firm Fixed Price with Economic Adjustment. The Request for Proposal (RFP) will be issued on or about December 7, 2021 with a tentative closing date of January 7, 2022. The anticipated award date is April 1, 2022. This procurement is being issued as Unrestricted. The North American Industry Classification System (NAICS) Code is 322220. Vendors shall be registered in the System for Award Management (SAM) and complete Online Representations and Certifications (ORCA), to include listing NAICS 322220 in both databases. All responsible business sources may submit a proposal, which shall be considered.
Attachments/Links
Contact Information
Contracting Office Address
- EQUIP & MAINTENANCE CONTRACTING DIV 1300 EISENHOWER AVENUE
- FORT GREGG ADAMS , VA 23801-1800
- USA
Primary Point of Contact
- Audrey Holmes-Fisher
- Audrey.Holmes-Fisher@deca.mil
- Phone Number 804-734-8000x48689
Secondary Point of Contact
- Houston Baker
- Houston.Baker@deca.mil
- Phone Number 804734800086257
History
- Apr 30, 2022 11:55 pm EDTCombined Synopsis/Solicitation (Updated)
- Jan 19, 2022 01:05 pm ESTCombined Synopsis/Solicitation (Updated)
- Dec 17, 2021 06:07 am ESTCombined Synopsis/Solicitation (Updated)
- Dec 15, 2021 02:19 pm ESTCombined Synopsis/Solicitation (Updated)
- Dec 07, 2021 04:15 pm ESTCombined Synopsis/Solicitation (Original)