Combined synopsis and solicitation, total small business set-aside
DDJC Poly Tape
SP330026Q0015
Defense Logistics Agency, DLA Distribution. Paper Bag and Coated and Treated Paper Manufacturing.
Awarded
$0.00 obligated so far on USAspending
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This one was awarded in 2025
2 like it are open now in paper bag and coated and treated paper manufacturing
- DDSP 6” X 8” labels
Defense Logistics Agency, DLA Distribution
SolicitationWOSBNAICS 322220Anywhere in the USSP330027Q0024Closes in 3 daysNov 6 - Pressure Seal V-Fold Mailer
US Census Bureau, Department of Commerce Census
SolicitationSmall businessNAICS 322220Anywhere in the US041115-27-0002Closes tomorrowNov 4
Description
As published on SAM.gov.
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.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- Tab 11 - CSS DDJC Tape 102225doc.pdf395 KB, October 28, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Walco Enterprises Inc.
- UEI
- U4SNC9XUQ595
- CAGE
- 9JNG0
- Vendor location
- Silver Spring, MD
- Contract
- SP330026P0129, purchase order
- Obligated
- $0.00, potential $6,570
- Actions
- 2 between November 24, 2025 and November 24, 2025
- Competition
- Competed Under SAP, 37 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511768869!tape Poly 3"x1000yds
- Match
- solicitation number SP330026Q0015 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record
- USAspending award page
- Recipient
- Neutech Packaging Systems, LLC
- UEI
- LCLER636ANJ6
- CAGE
- 597R0
- Vendor location
- Lexington, KY
- Contract
- SP330026P0145, purchase order
- Obligated
- $30,900.00
- Actions
- 1 between December 3, 2025 and December 3, 2025
- Competition
- Competed Under SAP, 37 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511784086!tape Poly 3"x1000yds
- Match
- solicitation number SP330026Q0015 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
October 28, 2025
Combined synopsis and solicitation
Due November 5, 2025 at 1:00 PM EST. SAM.gov, notice 80b527c81391412584bb566453f2b429
1 revisions on SAM
- October 28, 2025: publish, combined synopsis and solicitation
Points of contact
- Benjamin Samselbenjamin.samsel@DLA.MIL4457370012
- Gomati Poonaigomati.poonai@dla.mil3855911817