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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.

View on SAM.govMarkdown

Awarded

Walco Enterprises Inc.

$0.00 obligated so far on USAspending

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.

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.

  1. October 28, 2025

    Combined synopsis and solicitation

    Due November 5, 2025 at 1:00 PM EST. SAM.gov, notice 80b527c81391412584bb566453f2b429

Points of contact

Also open from this buyer