What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is requesting quotations from qualified vendors to supply paper bags. The Government will evaluate quotations based on price and compliance with specifications, with quotes valid for 90 days.
Scope
- Paper bags meeting Government specifications and performance standards
- Pricing per CLIN structure in Attachment 1
How to get the bid documents
Details
- Place of performance
- FORT LEE, Virginia
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- HQC004-26-Q-E025
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 322220
- Evaluation
- Sealed bid, price only (FAR 14) from attachment
- Local presence
- Not required
- Amendments
- None since Oct 7
- Contact
- Tammy Torres
- Office
- DEFENSE COMMISSARY AGENCY (DECA) · DEFENSE COMMISSARY AGENCY
- Phone
- 804734800048549
Not stated in the notice: estimated value, contract type, period of performance, quantity, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation, and note the question deadline.
Key dates
- Closed
- Sat, Oct 10
Change log
verified Fri, Oct 9 · 12:30 AM ET- Posted · SolicitationWed, Oct 7 · 8:00 PM ET
- ClosedSat, Oct 10 · 12:30 AM ET
Report a problem
Notice as published
Grocery Paper Bags
The Government is requesting quotations from qualified vendors to fulfill the requirement described in the attached solicitation documents for Paper Bags. Prospective vendors are responsible for thoroughly reviewing all attached documents, specifications, statements of work, and supporting information prior to submitting a quotation. These documents contain detailed information regarding the Government's requirements, applicable specifications, performance standards, deliverables, and other terms and conditions necessary to develop a complete and accurate quote.
Vendors shall use the information provided to successfully fulfill the requirement. Failure to review the requirements contained in the solicitation documents does not relieve the vendor of its responsibility to provide a complete quote or perform the requirement as specified. By submitting a quotation, the vendor acknowledges that it has reviewed the solicitation package and incorporated all applicable requirements and associated costs into its quotation.
Vendors should identify and submit any questions prior to submitting their quote no later than October 15, 2026. Once all questions are received, a list of answers will be posted to this solicitation. Quotes must be valid for 90 days and shall represent the vendor's full and complete price for meeting all requirements of this solicitation.
Please follow the CLIN structure of Attachment 1 to provide pricing.
What this office paid before
USAspending.gov, last 36 months7 awards matched · tier 1: this contracting office (HQC004) + PSC 8135. Most recent:
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Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 8:52 AM ET.
This contracting office
4 other open notices from this office · buys mostly Supplies & Equipment, Real Estate & Facilities
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