This Solicitation opportunity from New York was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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85726B0058-Bid2600047_Paper, Multi-Space Meter Receipt

Closed

85726B0058State & Local

Submission Closed09/28/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 322299

New

DIBBS

Supply of Medical Sterilization EnvelopesThis subcontract involves the manufacture and supply of single-wall, self-sealing sterilization envelopes for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required envelopes must measure 5-1/4 by 10 inches, featuring top openings and thumb notches. All products must adhere to FDA regulations for medical acquisitions and Medical Marking Standard No. 1, with packaging consisting of 800 units per package in accordance with ASTM D3951 and RP001 palletization standards. The contract specifies delivery as FOB Destination to a performance location in FPO 96671-4077. Interested parties must respond by October 15, 2026, for this requirement categorized under NAICS code 322299.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Paper Insert Fabrication/ManufacturingThis subcontract opportunity involves the manufacture and supply of specialized paper inserts for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must fabricate inserts that strictly adhere to NSN 4330992581352 and the DLA Master List of Technical and Quality Requirements (RA001). Execution of this contract requires the use of precision paper manufacturing equipment and full compliance with the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 322299 for the Department of Defense. Interested parties must submit their responses by October 21, 2026. The primary objective is the delivery of finished paper inserts that meet all specified technical and quality standards for the agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pressure Seal Paper Contract WCS0162Contract WCS0162 is a forecast issued by the Department of Commerce for the procurement of specialized pressure seal paper designed for secure, envelope-free mailing. The requirement includes 28lb white paper in multiple configurations, specifically 8.5 x 11 inch V-fold and 8.5 x 14 inch Z-fold options. These products feature cohesive adhesive patterns, security panels, and specific printing requirements, including options for block-out sections and security screens on the reverse side. The performance for this contract is located in Charlestown, and the procurement falls under NAICS code 322299. Interested parties can coordinate with Angela Taylor or the DOC OSDBU for further information regarding this forecast, which was posted on September 22, 2026.

POSTED

21 days ago

DEADLINE

N/A

NAICS: 322299

SWAB, LARGE — 7920016650657 — N0010426QEH50

Solicitation # N0010426QEH50

Solicitation NO0010426QEH50 is a Request for Quotation issued by the Department of the Navy, NAVSUP Weapon Systems Support Mech, for the procurement of Large Swabs. The required items are identified by NSN 7920-01-665-0657 and Part Number TX707A, manufactured by TexWipe Company. The procurement is a total small business set-aside, and the award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. Delivery is required within 180 days on an FOB Destination basis. The contractor must adhere to strict quality and technical standards, including the total exclusion of mercury and compliance with MIL-STD-2073 for packaging and MIL-STD-147 for palletization. A Certificate of Compliance per DI-MISC-81356 must be submitted at the time of material delivery. Inspection and acceptance will occur at the origin, and the contractor is responsible for maintaining an acceptable inspection system. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Retro-Reflective Glass BeadsThis subcontract with the State of Idaho involves the supply of high-performance retro-reflective glass beads for prime contractors working on Idaho Transportation Department roadway marking projects. The materials must strictly adhere to AASHTO Standard M-247 Type 1 to guarantee the necessary skid resistance and retro-reflectivity standards for road safety. The contract focuses on the delivery of bulk quantities of compliant glass beads under NAICS code 322299. Interested parties must submit their responses by the deadline of October 13, 2026, following the posting date of September 15, 2026.

POSTED

DEADLINE

Battery Packaging and PreservationThe contract requires the provision of military-compliant packaging, preservation, and marking for storage batteries in full adherence to Department of Defense standards. This includes the use of moisture barrier packaging to prevent environmental degradation, robust shock protection to safeguard against physical damage during handling and transport, and long-term storage preservation techniques to ensure operational readiness over extended periods. All elements must meet stringent military specifications to maintain battery integrity and functionality under demanding conditions. The work will be performed under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, with the NAICS code 322299 indicating classification under other pulp, paper, and paperboard mills. The contract is identified by the award number SPE7L422D5004 with delivery order SPE7L126F056C and will be managed through the DIBBS system. While no specific location or point of contact is provided, the scope is focused on meeting DoD requirements for packaging and preservation regardless of where the work is executed, ensuring consistent quality and compliance across the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Blister Heat/Pill CardsThis subcontract involves the supply of medical-grade blister heat and pill cards for prime contractors operating at the Elayn Hunt Correctional Center for the Louisiana Department of Corrections. The provider is responsible for delivering new, current-model plastic packaging on an as-needed basis through a blanket order system. All products must strictly conform to applicable Federal and State laws and regulations to ensure medical compliance. Logistics for the contract are handled via F.O.B. Destination, with the provider ensuring the physical delivery of the packaging materials directly to the facility. Managed by the Louisiana Procurement agency under NAICS code 322299, the agreement focuses on maintaining a consistent supply of specialized medical packaging to support correctional facility operations.

POSTED

DEADLINE

Military-Grade Packaging and Marking ComplianceThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the military-grade packaging and marking of armor frames. The primary objective is to ensure that all items are packaged in strict accordance with MIL-STD-2073-1E to maintain durability and full compliance throughout the transport and storage processes. Classified under NAICS code 322299, the agreement emphasizes the necessity of meeting rigorous defense standards to protect critical equipment. The contract was posted on June 30, 2026, and serves as a specialized requirement for maintaining the integrity of armor frames within the military supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Non-Hazardous Commercial Packaging ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of commercial packaging services for non-hazardous electrical components. The contractor must ensure all packaging adheres to ASTM D3951 and specific DLA technical standards to maintain the integrity and safety of the components. The project is categorized under NAICS code 322299 and was posted on June 18, 2026. This agreement focuses on meeting rigorous military and industry specifications for the handling and containment of electrical hardware.

Defense Logistics Agency

POSTED

DEADLINE

26-350SOS-PHYSE-B-51454 | Hard Wound White Paper Towels

Solicitation # 26-350SOS-PHYSE-B-51454

The Illinois Secretary of State, through the Department of Physical Services, is soliciting bids for the procurement of 945 cases of white, 800 ft hard wound, non-perforated paper towels. The required supplies must feature a width between 7.875 and 8 inches, a core size between 1.5 and 2.0 inches, and be packaged as 6 rolls per case. Additionally, the product must be 100 percent recycled paper or US Green Building Council Certified Rapidly Renewable Fiber. The contract is a firm-price agreement with an initial term extending from execution through May 31, 2026. Award will be granted to the responsive and responsible bidder offering the lowest total cost, which must include all shipping expenses. Delivery is required within three weeks of the award to the Department of Physical Services in Springfield, Illinois, with the requirement that items be delivered on pallets no taller than 7 feet. The vendor must provide a twelve-month warranty against defects and maintain comprehensive insurance coverage, including general commercial liability of 2 million dollars annual aggregate and auto liability of 1 million dollars per occurrence. Payment will be issued upon completion of the contract, provided the vendor complies with all state certifications, including debt delinquency, environmental protection, and human rights standards. The agency maintains the right to terminate the contract for convenience with thirty days' written notice.

POSTED

DEADLINE

Disposable Paper Goods and Tableware SupplyThis subcontract for the State of Illinois involves the supply of non-food disposable items to prime contractors managing food service projects. The scope of work includes the delivery of bulk paper and plastic consumables such as napkins, paper cups, lids, plates, toothpicks, straws, and plastic tableware, with a strict prohibition on the use of polystyrene foam products. The contract is managed by the Administration agency and is centered in Springfield, Illinois. It is categorized under NAICS code 322299 and was posted on November 26, 2025.

Administration

POSTED

11 months ago

DEADLINE

N/A

AI Contract Overview

The New York City Department of Citywide Administrative Services, Division of Municipal Supply Services, issued solicitation 85726B0058 to procure multi-space meter receipt paper for the New York City Department of Transportation. This procurement involves printed thermal ticket rolls with specific technical requirements regarding dimensions, feed direction, and layout. While initial specifications mentioned holographic foil, subsequent clarifications established that metallic ink is acceptable and that thermal paper must be top coated with standard sensitivity. Bidders were required to provide a manufacturer certificate ensuring that all paper products meet the minimum recycled content mandated by city specifications. The solicitation process was managed through the PASSPort system, requiring vendors to acknowledge the RFx and submit responses electronically. The timeline was modified via addenda, with the final bid opening rescheduled to July 29, 2026. Despite the detailed specifications and submission guidelines provided in the bid book and instructional guides, the bid has since been cancelled.

General Info

NYC cancelled solicitation 85726B0058 for multi-space meter receipt paper for the DOT.

Agency

New York → Dcasdivision Of Municipal Supply Service

NAICS

322299 - All Other Converted Paper Product Manufacturing

Place of Performance

New York, NY, USA

Set-Aside

NONE

Documents

Bid Addendum Notice for Paper, Multi-Space Meter Receipt

amendment

High

Bid Addendum Notice for Paper, Multi-Space Meter Receipt

amendment

High

City of New York Invitation for Bids Bid Book

ifb

High

Ticket Roll Specification Sheet

specifications

High

Instructions for Responding to an RFx Bid

other

Low

Manufacturer Certificate – Paper Products

certificate

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedSep 28

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Dcasdivision Of Municipal Supply Service

Contacts1 person available

OfficeNew York, NY, USA

Organization / AgencyNew York → Dcasdivision Of Municipal Supply Service

Office AddressNew York, NY, USA

Contacts

Fenglin Guo

contact@example.gov

Full Description

(Bid Cancelled) The New York City Department of Citywide Administrative Services ("DCAS") is issuing a solicitation to procure multi-space meter receipt paper for New York City Department of Transportation. Please see the solicitation documents in PASSPort for additional details.Please submit your proposals by both acknowledging the receipt of the RFx in the Acknowledgement tab and completing your response in the Manage Responses tab in the City's PASSPort System using the following link:Public Portal: nyc.gov/passportVendor resources and materials can be found at the link below under the "Finding and Responding to RFx Solicitations" heading. After the question deadline, questions regarding this solicitation may not be addressed. If you need additional assistance with PASSPort, please contact the MOCS Service Desk at the link below.Vendor Resources:https://www.nyc.gov/site/mocs/passport/getting-started-with-passport.pageMOCS Service Desk: nyc.gov/mocshelp