Paper

SOL #: W911S226U2547Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W6QM MICC-FT DRUM
FORT DRUM, NY, 13602-5220, United States

Place of Performance

Place of performance not available

NAICS

Printing and Writing Paper Merchant Wholesalers (424110)

PSC

Paper And Paperboard (9310)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Feb 6, 2026
2
Last Updated
Feb 9, 2026
3
Submission Deadline
Feb 12, 2026, 9:30 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Army, specifically W6QM MICC-FT DRUM, has issued a Combined Synopsis/Solicitation for Printer Paper. This opportunity is a Total Small Business Set-Aside (FAR 19.5). A key requirement is that all copy paper quoted must be on the AbilityOne Procurement List, as per FAR 8.703. Responses are due by February 12, 2026, at 9:30 PM EST.

Scope of Work

This solicitation is for the procurement of Printer Paper. All paper products must comply with FAR 8.703 Procurement List requirements, meaning they must be sourced from the AbilityOne Procurement List, which can be found at http://www.abilityone.gov.

Contract & Timeline

  • Opportunity Type: Combined Synopsis/Solicitation
  • Product Service Code: 9310 (Paper And Paperboard)
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Response Due: February 12, 2026, 9:30 PM EST
  • Published: February 9, 2026, 7:16 PM EST
  • Issuing Office: W6QM MICC-FT DRUM, DEPT OF THE ARMY

Evaluation

Proposals will be evaluated based on compliance with the requirement to provide printer paper from the AbilityOne Procurement List.

Additional Notes

For any inquiries, the primary point of contact is Cory Mullikin at cory.j.mullikin.mil@army.mil or 901-568-5546. Several general documents related to the PIEE Solicitation Module and the DoD Procurement Toolbox were posted, but no specific details regarding this solicitation were provided within their summaries.

People

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Versions

Version 2Viewing
Combined Synopsis/Solicitation
Posted: Feb 9, 2026
Version 1
Combined Synopsis/Solicitation
Posted: Feb 6, 2026
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Paper | GovScope