Combined synopsis and solicitation, total small business set-aside
DDJC Gummed Tape
SP330026Q0075
Defense Logistics Agency, DLA Distribution. Paper Bag and Coated and Treated Paper Manufacturing.
Awarded
GFS Supply & Services Company, Inc.
$34,090.00 obligated so far on USAspending
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This one was awarded in 2026
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 5 daysNov 6 - Pressure Seal V-Fold Mailer
US Census Bureau, Department of Commerce Census
SolicitationSmall businessNAICS 322220Anywhere in the US041115-27-0002Closes in 3 daysNov 4
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. Solicitation number SP330026Q0075 is issued as a request for quotation (RFQ), for Gummed Tape at DLA Distribution San Joaquin DDJC.
This acquisition is being solicited as a Small Business Set-Aside. The North American Industry Classification System (NAICS) code for this project is 322220 and the size standard is 750. The Product or Service Code (PSC) for this acquisition is 7510.
Closing date and time for quotes: 10:00am EST on March 16, 2026
Closing date and time for questions: 10:00am EST on March 12, 2026.
As a result of this solicitation, one (1) firm-fixed price purchase order will be issued.
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.
- CSS SP330026Q0075.pdf287 KB, March 10, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- GFS Supply & Services Company, Inc.
- UEI
- TRKLSHEHX274
- CAGE
- 7NNQ5
- Vendor location
- East Hanover, NJ
- Contract
- SP330026P0487, purchase order
- Obligated
- $34,090.00
- Actions
- 1 between March 23, 2026 and March 23, 2026
- Competition
- Competed Under SAP, 27 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 8511989147!tape, Gummed
- Match
- solicitation number SP330026Q0075 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.
March 10, 2026
Combined synopsis and solicitation
Due March 16, 2026 at 10:00 AM EDT. SAM.gov, notice a75de56bd10149348634a42a462134b5
1 revisions on SAM
- March 10, 2026: publish, combined synopsis and solicitation
Points of contact
- Benjamin Samselbenjamin.samsel@DLA.MIL4457370012
- Erik J Smitherik.smith@dla.mil6146933137