This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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93--TAPE,LUMINOUS

Closed

SPE8E526T2947Federal

Submission Closed06/08/2026, 12:00:00 AM 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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DIBBS

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Department of National Defence

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93--TAPE,LUMINOUSThis contract is a total small business set-aside procurement issued by the Defense Logistics Agency Troop Support for luminous tape, specifically NSN 9390014626814, with a requested quantity of 421 roll units. The tape must be delivered to location W1A8 at DLA Distribution within 15 days after order. Approved sources for the product include manufacturers Glo Brite with certain catalog numbers specified. The solicitation is a Request for Quote (RFQ) available only electronically, with no hard copies or additional specifications such as plans or drawings provided. All responsible sources are invited to submit electronic quotes, which will be considered if received by the given deadline. The solicitation number is SPE8E526T3286, posted on June 11, 2026, with a submission deadline of June 22, 2026. The procurement falls under NAICS code 322220 and is managed through the Department of Defense's office in Philadelphia, Pennsylvania. Interested vendors can access the full solicitation through the DIBBS website, and questions should be directed to the buyer's email provided in the solicitation document. This procurement aims to streamline supply support for luminous tape needed by the military, ensuring timely delivery from approved sources within a restricted small business category.

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Prepaid Debit Card Manufacturing and SupplyThe contract involves the manufacturing and supply of physical prepaid debit cards for the California Office of Finance. It encompasses both instant-issue and personalized cards, incorporating secure printing and embossing techniques to ensure card authenticity and security. The work is to be performed in Los Angeles and falls under the NAICS code 322220, which relates to the production of paper products, including financial documents. The solicitation was posted on June 10, 2026, with a response deadline of August 14, 2026. This subcontract opportunity does not specify any set-aside restrictions or particular organization types for bidders. The focus is on delivering high-quality prepaid debit cards that meet the state's security and functionality requirements for financial transactions.

Finance, Office of

POSTED

7 days ago

DEADLINE

in about 2 months

AI Contract Overview

This contract pertains to the procurement of luminous tape (NSN 9390014626814) with a quantity of 421 roll units, to be delivered to the W1A8 DLA Distribution facility within 29 days after order. The approved manufacturers for the tape are specified as GLO BRITE 1 inch by 150 feet rolls under part numbers 1YYH3 7630 and 76381 7010392558. The solicitation is issued as a Request for Quotation (RFQ) and is available exclusively online, with no hard copies or additional specifications, plans, or drawings provided. All responsible sources are encouraged to submit quotations electronically before the deadline. This procurement is a combined type solicitation designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, under NAICS code 322220, managed by the Defense Logistics Agency Troop Support office located in Philadelphia, PA. The solicitation was posted on May 27, 2026, with a response deadline of June 8, 2026. Interested parties can direct inquiries to the buyer via the contact information provided, and quotes must be submitted electronically through the designated online portal. The place of performance details are unspecified, indicating flexible delivery arrangements likely coordinated through the designated DLA distribution point.

General Info

Procurement of 421 luminous tape rolls, SDVOSBC set-aside, delivery in 29 days, electronic quotes only.

Agency

Department Of Defense → DLA Troop Support

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 27

Combined Synopsis

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 9390014626814 TAPE,LUMINOUS: Line 0001 Qty 421 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO Approved sources are 1YYH3 7630 GLO BRITE 1INX150FT; 76381 7010392558. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.