This Solicitation opportunity from California was posted on April 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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145746 2" GREEN TAPE

Closed

228918State & Local

Submission Closed04/08/2026, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 322220

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Citizens Police Oversight Commission (cpoc)

POSTED

DEADLINE

Supply of MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract opportunity is for the supply of specialized packaging materials to support prime contractors working on DLA Weapons Support Land Supply Chain projects. The scope of work involves the bulk delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, the provider must supply palletization materials in accordance with RP001 and ensure all packaging data complies with MIL-STD-2073-1E. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 322220. Interested parties must submit their responses by October 30, 2026. The contract focuses on maintaining rigorous military specifications to ensure the protection and preservation of land supply chain assets.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE8E9-27-T-0218

Solicitation SPE8E9-27-T-0218 is a request for the procurement of 371 units of a commercial off-the-shelf blank decal, identified by NSN 7690001128981. The item is designed to be filled out by a repair facility and will not feature a pre-printed cure or expiration date. The contract is managed by the Defense Logistics Agency (DLA) under NAICS code 322220, with delivery required to the DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is February 15, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days. Shipping terms are FOB Origin. The procurement mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Technical and quality requirements are governed by the DLA Master List under RA001, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act (DFARS 252.225-7001) and cybersecurity standards (DFARS 252.204-7012) is required. Quotations must be submitted to DLA Troop Support in Philadelphia by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Specialized Food-Grade Packaging SupplierThis subcontract opportunity is for a specialized food-grade packaging supplier to support prime contractors on USDA Agricultural Marketing Service food procurement projects. The selected provider will be responsible for the manufacture and delivery of packaging and labels that strictly adhere to USDA requirements, including safe handling instructions, allergen declarations, and Nutrition Facts. All materials used must be FDA-approved for food contact, utilizing compliant printing equipment and food-safe plastics and cardboard. The procurement is categorized under NAICS code 322220 and is managed by the Department of Agriculture. Interested parties must submit their responses by January 1, 2027. The scope of work focuses on the delivery of fully compliant packaged units and labels to ensure the safety and regulatory alignment of food products within the AMS program.

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Commercial Label Supplier (NSN 7690015254520)This subcontract involves the supply of adhesive labels, specifically NSN 7690015254520 (Uline S-361), to support prime contractors on DLA supply contracts. The required labels must meet Type I (Code M) classification and maintain a minimum shelf life of 24 months. The order consists of 25 rolls of labels to be delivered FOB Origin to the DLA Distribution Depot Puget Sound in Bremerton. The supplier must ensure strict adherence to several regulatory and technical standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 322220 and is managed through the Department of Defense.

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Supplier of MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract involves the supply of specialized packaging materials for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work requires the delivery of medium-duty, waterproof, greaseproof, and opaque bags that adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, all marking materials must be compliant with MIL-STD-129 and MIL-STD-130N, and all provided materials must be capable of preventing deterioration caused by UV rays. The project is categorized under NAICS code 322220 and will be performed at Hill AFB, zip code 84056-5734. The solicitation was posted on October 12, 2026, with a response deadline set for October 23, 2026.

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Unbleached Kraft Paper Grocery Bag SupplierThis subcontract opportunity is for a supplier to provide heavy-duty, self-opening, single-wall, unbleached Kraft paper grocery bags to prime contractors supporting the Defense Commissary Agency. The required product is a 1/6 barrel bag measuring 12 by 7 inches, which must contain at least 40 percent post-consumer fiber. To ensure quality and durability, the manufacturer must perform strength testing in accordance with TAPPI T414, T404, and T403 standards. Logistics requirements specify that bags be delivered in bundles of 400, with 18 bundles packed per pallet. The procurement is designated as a total Small Business Set Aside under NAICS code 322220. Interested parties must respond by the deadline of October 23, 2026. This contract supports the Department of Defense through the Defense Commissary Agency to ensure a steady supply of compliant packaging materials for their operations.

Defense Commissary Agency

POSTED

DEADLINE

Solicitation # HQC00426QE025

The Defense Commissary Agency is seeking quotations for a small business set-aside contract to supply and deliver heavy-duty, unbleached kraft paper grocery bags to commissary locations in the Central and West Areas. The required products are 1/6 barrel, self-opening, single-wall bags measuring 12 inches in face width by 7 inches in length, featuring a minimum of 40% post-consumer or recovered fiber. All bags must meet specific TAPPI strength standards for tear, tensile, and Mullen tests. Deliveries are required within 30 days of receipt of an order to various military installations across Arkansas, Louisiana, Oklahoma, Tennessee, Texas, and New Mexico. Packaging must consist of 400 bags per bundle and 18 bundles per pallet. This is a firm-fixed-price procurement with a structure consisting of a base year and four option years extending through December 31, 2031. Award will be based on a best-value determination, with technical capability, past performance, and price weighted equally. Quotes must be submitted by October 23, 2026, and remain valid for 90 days. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American program, cybersecurity safeguarding, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

Defense Commissary Agency

POSTED

DEADLINE

Heavy-Duty Kraft Paper Bag ProductionThis subcontract for the City of New Braunfels involves the production of customized, heavy-duty kraft paper bags intended for use in Solid Waste and Recycling Division projects. The selected manufacturer will utilize industrial machinery to fabricate the bags and is responsible for binding them into retail packages of five using approved materials. As part of the quality assurance process, the contractor must provide five bound green waste bag samples for verification before delivering the final unbound or bound products. The opportunity is categorized under NAICS code 322220 and was posted on October 1, 2026, with a response deadline of November 3, 2026. This agreement is structured as a subcontract for prime contractors operating within the Texas region to support municipal waste management infrastructure.

City of New Braunfels

POSTED

DEADLINE

Solicitation # ITB-2026-0001

The City of New Braunfels is soliciting proposals under ITB-2026-0001 for a manufacturer to provide customized, heavy-duty kraft paper bags for yard waste collection. The preferred specifications are 2-ply, 50# wet strength, 100% virgin kraft paper bags measuring 16 by 12 by 35 inches with a 30-gallon capacity and square bottom. Alternate bids for recycled paper bags are acceptable if they demonstrate equal strength through test documentation. The selected vendor will be responsible for two-color printing of City-provided images on the bags. The City intends to award multiple contracts to the lowest qualified bidders based on responsiveness, track record, material quality, insurance, and personnel. The contract is for an initial term of three years, with two optional one-year renewal terms. The estimated quantity is 288,000 bags. Strict packaging and delivery requirements apply: bags must be packed five per retail package, placed in Gaylord boxes on pallets, and shipped to the City Solid Waste and Recycling Division. Because the facility lacks a loading dock, pallets must be loaded with the open side facing the end of the truck for forklift unloading, and stacked pallets must not exceed seven feet in height. Deliveries are accepted Monday through Thursday from 7:00 a.m. to 3:00 p.m. CST. Proposals must be submitted via the Beacon e-procurement portal by November 3, 2026, at 3:00 p.m. CST. Submissions must include a completed solicitation and offer form, a cover letter, a cost proposal, and required company information and certifications. Failure to provide the company information and respondent certifications will result in a proposal being deemed non-responsive. The City reserves the right to request oral presentations and will consider the respondent's past business relationship and financial references during the evaluation process.

City of New Braunfels

POSTED

DEADLINE

Tucson CMOP Shipping Box/Coolers

Solicitation # 36C77026Q0047

The Department of Veterans Affairs, through the National CMOP Office, has issued a Sources Sought Notice to conduct market research for the procurement of insulated recyclable small shipping container boxes for the Tucson Consolidated Mail Outpatient Pharmacy. These specialized coolers are used to transport temperature-sensitive Veteran prescriptions and must maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The required containers must be 11.5 x 10 x 6 inches, constructed from Kraft board grade 200B DC with weather-resistant adhesive, and feature a specific tear-away zipper and bold black stenciling that reads Refrigerate Upon Arrival. The anticipated requirement involves a total of 143,242 units, with a demanding delivery schedule of 3,456 units delivered daily, Monday through Friday, to the Tucson facility. Logistics requirements specify that boxes must be shipped with flaps folded and bottoms taped, secured on 40x48 pallets with corner boards and stretch wrap, and not stacked inside one another. Interested vendors must provide their SAM Unique Entity ID, business classification, and a capability statement by November 20, 2025. This notice is strictly for market research purposes to identify capable suppliers and does not constitute a formal solicitation or a commitment to award a contract.

National Cmop Office (36C770)

POSTED

about 1 month ago

DEADLINE

in 30 days

AI Contract Overview

The Los Angeles Department of Water and Power (LADWP) has issued a solicitation for the procurement of 2-inch green tape under bid number 228918. The opportunity was posted on April 1, 2026, with a submission deadline set for April 8, 2026, at 9:00 PM. All bids must be submitted electronically via the eRSP (electronic Request Solicitation Procure) system; hard copy or mail-in submissions will not be accepted. This solicitation falls under the NAICS code 322220, indicating the type of product or service being procured. The contract is managed by the Water & Power agency of California and will be performed in Los Angeles. Interested parties can contact David Aguilar, the designated point of contact, via email for any inquiries related to this solicitation. Additional details and submission instructions are accessible through the specified eRSP link. This opportunity follows the standard submission guidelines outlined by LADWP to ensure compliance and transparent procurement.

General Info

LADWP seeks electronic bids for 2-inch green tape by April 8, 2026, via eRSP system.

Agency

California → Water & Power

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 1

Solicitation

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Water & Power

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Water & Power

Office AddressN/A

Contacts

AGUILARPoint of Contact

contact@example.gov

Full Description

THIS RAMP ID REFERS TO A LOS ANGELES DEPARTMENT OF WATER AND POWER (LADWP) BID OPPORTUNITY. ALL SUBMITTAL REQUIREMENTS ARE NOTED ON THE BID DOCUMENT. BIDS ARE TO BE SUBMITTED ELECTRONICALLY THROUGH THE ELECTRONIC REQUEST SOLICIT PROCURE (eRSP) SYSTEM WHICH CAN BE ACCESSED AT THE LINK SHOWN BELOW. MAIL-IN/HARD COPY BID SUBMITTALS WILL NOT BE ACCEPTED.