# DDJC Poly Tape

Canonical: https://abierto.us/opportunities/sp330026q0015

- Solicitation number: SP330026Q0015
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Walco Enterprises Inc.
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Distribution (SP3300)
- NAICS: 322220 Paper Bag and Coated and Treated Paper Manufacturing
- Product or service code: 8135 Packaging and Packing Bulk Materials
- Set-aside: Total small business set-aside
- Place of performance: New Cumberland, Pennsylvania
- County: York County (FIPS 42133). https://abierto.us/counties/york-county-pa-42133
- First posted: October 28, 2025
- Last posted: October 28, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/80b527c81391412584bb566453f2b429/view

## Description

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.

## Award on USAspending

- Recipient: Walco Enterprises Inc. (UEI U4SNC9XUQ595)
- Contract: SP330026P0129, purchase order
- Obligated: $0.00
- Competition: Competed Under SAP, 37 offers received
- Link: solicitation number SP330026Q0015 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP330026P0129_9700_-NONE-_-NONE-/

- Recipient: Neutech Packaging Systems, LLC (UEI LCLER636ANJ6)
- Contract: SP330026P0145, purchase order
- Obligated: $30,900.00
- Competition: Competed Under SAP, 37 offers received
- Link: solicitation number SP330026Q0015 equals the FPDS solicitation identifier; same awarding office SP3300 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SP330026P0145_9700_-NONE-_-NONE-/


## Publications

- October 28, 2025: Combined synopsis and solicitation, due November 5, 2025 at 1:00 PM EST. Notice 80b527c81391412584bb566453f2b429. https://sam.gov/workspace/contract/opp/80b527c81391412584bb566453f2b429/view

## Points of contact

- Benjamin Samsel, benjamin.samsel@DLA.MIL, 4457370012
- Gomati Poonai, gomati.poonai@dla.mil, 3855911817

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sp330026q0015.