Department of DefenseIssuing agency·Virginia·via the SAM.gov Get Opportunities APIThe 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.
The vendor will supply and deliver specified paper bags to DeCA Central and West commissary stores. The bags must meet detailed specifications: 1/6 barrel unbleached kraft paper grocery bag, 12” Face Width X 7” Length, heavy duty, self-opening, single wall, with minimum 40% post-consumer or recovered fiber, and specific minimum paper strength requirements (TEAR M.D. 120 Gram, TEAR C.D. 140 GRAM, TENSILE M.D. 50LB.IN, MULLEN 45 LB). Delivery is required within 30 days after receipt of order to the listed commissary locations, between 7:00 am and 3:00 pm local time, Monday through Friday, excluding official Government Holidays. The vendor is responsible for installation access procedures and obtaining signatures upon delivery.
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"23801-1800""FORT LEE""VA""USA""EQUIP&MAINTENANCE CONTRACTING DIV""1300 EISENHOWER AVENUE""Attachment 5 - Clauses Incorporated.pdf"305654"file"".pdf""1""2026-10-08T19:31:23.831+00:00""5db067351e0f464d8740e47daa790d81""public""0""public""13b74091a6564bd6a13c753144416a9b""0"6"0""Attachment 4 - Provisions Incorporated.pdf"158187"file"".pdf""1""2026-10-08T19:31:23.831+00:00""6c29387dda784339bc7c9a1b3a904c70""public""0""public""1cd0f8ba8b6f4d41899c2202f7c27f87""0"5"0""Attachment 3 - Delivery Addresses.pdf"123178"file"".pdf""1""2026-10-08T19:31:23.831+00:00""b885d69e806747e088497a888df4aa08""public""0""public""b15af8377fb749829c0b30c44c274213""0"4"0""Attachment 2 - Statement of Work (Paper Bags).pdf"145805"file"".pdf""1""2026-10-08T19:31:23.831+00:00""68ef4635727544b6aeceb043ffd22cc8""public""0""public""a29ad273397e469e8d8277f8dcd9c391""0"3"0""Attachment 1 - List of Line-Item Numbers.pdf"76326"file"".pdf""1""2026-10-08T19:31:23.831+00:00""b7d600e309ea4267b585319ac112d666""public""0""public""48a6be431c224927bf5331104102231f""0"2"0""Solicitation - Paper Bags HQC00426QE025.pdf"135943"file"".pdf""1""2026-10-08T19:31:23.831+00:00""d655e3f5b2ff4601ad0008b70d07e647""public""0""public""c5d725ce930f47a096edb41a30265c43""0"1"0"Most Virginia work asks for the two below, and the solicitation documents are where it’s stated. One prequalification covers both — on this bid and the next.
A surety’s written statement that it expects to bond you up to a stated amount, subject to final underwriting. It’s what an agency asks to see before they take your bid seriously.
Source: SAM.gov (notice e4f839cf9e404cf3b4f4db22c02948c7), retrieved via the SAM.gov Get Opportunities API. View the official posting, and always confirm requirements and deadlines with the issuing agency.