Solicitation
Grocery Paper Bags
Dept of Defense · Defense Commissary Agency (Deca) · Sol. HQC00426QE025
Due in 13 daysSmall business
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Key facts
- Response due
- Oct 23, 2026, 8:00 PM UTC
- Posted
- Oct 8, 2026
- Notice type
- Solicitation
- Solicitation
- HQC00426QE025
- Agency
- Dept of Defense · Defense Commissary Agency (Deca)
- Office
- Defense Commissary Agency
- Set-aside
- Small Business Set Aside - Total
- NAICS
- 322220
- Product/service code
- 8135
- Business type
- Manufactured parts & equipment
- Contracting contact
- Tammy Torrestammy.torres@deca.mil804734800048549
Before you respond
Full notice text from SAM.gov
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.
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