IRS Roll Paper April - July

-Proposed Solicitation Number: 2043FY-25-Q-00028 -Description: Procurement of Unprocessed Roll Paper for use on InfoPrint 5000 InkJet Printers & VC40000 Printers. The contractor shall manufacture and deliver 2,268 rolls that are 17” wide, 50” diameter of 20 lb. bond paper with 30% post-consumer waste. Delivered to IRS locations in Ogden, Detroit and Bloomington. -Set-aside Status: 8(a) sole source.

This requirement will be set-aside to Flatwater Professional Services (CAGE 8MV87), in accordance with FAR 6.204 and FAR 19.804-3.

SBA Requirement ID is IE1743432235U. -Line Item Numbers: Line Item Del Location Del Date Qty (RLs) 0001 Ogden, UT 4/18/2025 120 0002 Detroit, MI 4/18/2025 88 0003 Ogden, UT 4/25/2025 80 0004 Detroit, MI 4/25/2025 88 0005 Bloomington, IL 4/18/2025 44 0006 Ogden, UT 4/30/2025 40 0007 Detroit, MI 4/30/2025 44 0008 Bloomington, IL 4/30/2025 44 0009 Ogden, UT 5/2/2025 120 0010 Detroit, MI 5/2/2025 88 0011 Bloomington, IL 5/2/2025 44 0012 Ogden, UT 5/9/2025 80 0013 Ogden, UT 5/16/2025 80 0014 Detroit, MI 5/9/2025 88 0015 Detroit, MI 5/16/2025 44 0016 Ogden, UT 6/6/2025 120 0017 Ogden, UT 6/13/2025 80 0018 Ogden, UT 6/19/2025 80 0019 Detroit, MI 6/6/2025 88 0020 Detroit, MI 6/13/2025 88 0021 Detroit, MI 6/19/2025 44 0022 Bloomington, IL 6/6/2025 44 0023 Bloomington, IL 6/13/2025 44 0024 Ogden, UT 7/10/2025 120 0025 Ogden, UT 7/17/2025 80 0026 Ogden, UT 7/24/2025 80 0027 Detroit, MI 7/10/2025 88 0028 Detroit, MI 7/17/2025 88 0029 Detroit, MI 7/24/2025 88 0030 Bloomington, IL 7/17/2025 44 The solicitation will be posted to SAM.gov, and procedures in FAR subpart 13.5 will be used in accordance with 41 U.S.C.1901.