This Solicitation opportunity from California was posted on April 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIRPORT BAG TAGS, THERMAL BOARDING PASS AND ATB TICKET STOCK

Closed

2026-RFP-0016State & Local

Submission Closed05/21/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 322230

New

DIBBS

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0208

Solicitation SPE8EN-27-T-0208 is for the procurement of two rolls of blue pressure sensitive adhesive tape, identified by NSN 7510016794381. The item is a commercial off the shelf product measuring 1 inch wide by 72 yards long, with a non-extendable shelf life of 24 months. The contract requires delivery within 20 days of award, with an original required delivery date of October 21, 2026. Shipping is FOB Origin under the First Destination Transportation program, with the final delivery destination being the Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Labels must specifically include the date of manufacture and the shelf-life expiration date. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The solicitation is managed by the Defense Logistics Agency and is not a small business set-aside, though it allows for HUBZone price evaluation preferences.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

5Z011-260117 - RFP Archive Folders and Envelopes [DDP pour des Chemises et Enveloppes d'archives]

Solicitation # Doc5945286266

The Department of Public Works and Government Services Canada, acting on behalf of Library and Archives Canada, is seeking proposals for a contract to supply archive folders and archive envelopes. These materials are to be delivered on an as and when required basis, with the place of performance located in the Ottawa-Gatineau region. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access the full Request for Proposal and its attachments. All supporting documentation and offers must be submitted via the SAP Business Network by November 18, 2026, at 2:00pm EST. Late submissions will not be accepted and will be declared non-responsive. All communications, including questions and amendments, must be handled exclusively through the event messages tab or event contents section of the SAP Business Network.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

5Z011-260117 - RFP Archive Folders and Envelopes

Solicitation # WS5943624261

The Department of Public Works and Government Services Canada, acting on behalf of Library and Archives Canada, is seeking proposals for a contract to supply archive folders and archive envelopes. These materials are to be delivered on an as and when required basis to support the operational needs of the agency within Canada. Interested parties must submit all required supporting documentation and offers by November 18, 2026, at 2:00pm EST. It is critical to adhere to this specific deadline, as late submissions will be declared non-responsive. Full Request for Proposal details and attachments are available exclusively through the SAP Ariba portal.

Department of Public Works and Government Services

POSTED

DEADLINE

RFQ-171-270000000029-1 | DNR R8143-G #3 COIN ENVELOPE

Solicitation # RFQ-171-270000000029

Solicitation RFQ-171-270000000029 is a request for bids issued by the State of Michigan Department of Technology, Management and Budget on behalf of the Department of Natural Resources Fisheries Division. The contract is for the procurement of R8143-G coin envelopes, which are specialized data collection forms used to record biological information such as fish species, length, and location. Bids were due by October 26, 2026, and the project falls under NAICS code 322230. The agreement is governed by the State of Michigan Procurement Standard Contract Terms Short Form and Print and Mail Management terms. Vendors must be pre-qualified with Print and Mail Management and registered with the state to receive payments via Electronic Funds Transfer. Deliverables must be shipped F.O.B. destination, inside delivery to the General Service Building in Lansing, Michigan, with the vendor bearing all packaging and freight costs. Strict pallet specifications are required, including the use of single face hardwood pallets with specific runner and deck board dimensions, a maximum height of 5 feet 6 inches, and a maximum gross weight of 4,000 pounds. The state maintains rigorous inspection and acceptance protocols, with final inspection occurring within 30 calendar days of delivery. Vendors warrant that all envelopes will be free from defects and conform to industry standards. The contract includes standard legal provisions regarding indemnification, confidentiality, and compliance with the Elliott-Larsen Civil Rights Act and the Michigan Prevailing Wage Act. Undisputed invoices are payable within 45 calendar days following receipt or final acceptance of the deliverables.

POSTED

DEADLINE

Admissions Acceptance Packets

Solicitation # 2027-CMW-000000384-IFB-T2

The College of Charleston in South Carolina has issued solicitation 2027-CMW-000000384-IFB-T2 for the procurement of Admissions Acceptance Packets. This opportunity was posted on October 21, 2026, and requires responses to be submitted by the deadline of November 2, 2026, at 2:00 PM. The project is categorized as a SLED organization procurement and will be performed within the state of South Carolina. Cynthia Washington serves as the primary point of contact for this solicitation. While specific technical specifications, delivery schedules, and evaluation factors were not detailed in the provided documentation, the contract is structured as an Invitation for Bid to secure materials for the college's admissions process. Interested parties can find further details through the South Carolina Business Office online portal.

College Of Charleston

POSTED

DEADLINE

RFQ-171-270000000031-1 | MS ENV 19 #10 SPECIAL WINDOW ENVELOPE

Solicitation # RFQ-171-270000000031

Solicitation RFQ-171-270000000031 is a request for the procurement of 50,000 number 10 special window booklets (Form MS-ENV-19) for the Michigan Department of State. The technical specifications require the use of 24# white wove paper, black ink, and a full gum flap. This procurement is managed by the Department of Technology, Management and Budget (DTMB) and is governed by the State of Michigan's Standard Contract Terms Short Form and the Print and Mail Management (PMM) Terms and Conditions. Eligible vendors must be registered with the State of Michigan and pre-qualified with PMM to submit bids, which must be submitted online and include all freight costs. Deliverables are to be shipped F.O.B. destination, inside delivery, to the General Service Building in Lansing, Michigan, adhering to strict pallet and packaging specifications. The State requires payment via Electronic Funds Transfer (EFT) within 45 calendar days of invoice receipt or final acceptance. The contract includes standard provisions for confidentiality, intellectual property rights, and the State's right to inspect deliverables within 30 days of delivery to ensure they are free from defects and conform to industry standards.

POSTED

DEADLINE

Production of Envelopes with and without Windows

Solicitation # WS5881511284

The Government of Canada, through the Department of Public Works and Government Services, is seeking qualified suppliers for the printing, production, and delivery of outgoing and return envelopes, both with and without windows. These materials will support the centralized production and distribution needs of federal departments and agencies for PSPC Production Centres located in Quebec City and Winnipeg. The requirement will be managed via a National Standing Offer, with services provided on an as-and-when-requested basis through individual call-ups. The anticipated term is for an initial period of three years with one optional extension year, though the estimated contract period is listed at 27 months with a proposed start date of December 31, 2026. This solicitation is governed by the Canadian Free Trade Agreement.

Department of Public Works and Government Services

POSTED

DEADLINE

Wheelchair and Seating System Customizable

Solicitation # 5400029652

The South Carolina Department of Behavioral Health and Developmental Disabilities is seeking quotes for customizable wheelchair and seating systems for its patients. A critical requirement for this solicitation is that the selected vendor must provide a RESNA certified Assistive Technology Professional to handle the evaluation, configuration, fitting, and delivery of the equipment. This opportunity, identified by solicitation number 5400029652, is open for responses until October 26, 2026. Interested parties should coordinate with the primary point of contact, Brandalyn Brewer, for further details regarding the submission process and specific requirements for performance within the state of South Carolina.

Department Of Behavioral Health And Developmental Disabilities

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0179

Solicitation SPE8EN-27-T-0179 is a request for quotations for the procurement of blue pressure-sensitive adhesive tape, identified by NSN 7510-01-679-4381. The requirement is for 8 rolls, each measuring 1 inch wide by 72 yards long. This commercial off-the-shelf item is subject to a non-extendable shelf life of 24 months, and vendors must clearly annotate the manufacture and shelf-life dates on all packaging. The procurement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of October 9, 2026, and a delivery lead time of 20 days after award. The contract is established as FOB Origin and utilizes the First Destination Transportation program. Inspection and acceptance will occur at the destination in San Diego, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

NJ Transit is seeking bids for Ticket Stock under solicitation number 47487, identified as IFB No. 0000235. This SLED organization opportunity is based in the state of New Jersey and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of October 29, 2026, at 6:00 PM. Further details and submission guidelines can be accessed through the provided BidExpress link.

POSTED

DEADLINE

The State of Idaho Division of Purchasing is soliciting bids for a statewide contract to provide a variety of envelopes for all state agencies. The contract is expected to begin on January 1, 2027, with an initial one-year term and a total anticipated duration of five years. With an estimated annual expenditure of 400,000 dollars for approximately 8.5 million envelopes, the award will be made on an all-or-none basis to the lowest responsive and responsible bidder based on total evaluated cost. This cost is calculated using historical usage data across three distinct geographical areas. Technical specifications require envelopes made from white wove, white Kraft, or brown colored Kraft paper, with specific chemical cellulose minimums and brightness standards. Products must be guaranteed flat with de-curled flaps for high-speed mailing equipment and meet OCR readability requirements. Delivery is required within seven calendar days for unprinted items, with orders acknowledged within 24 hours. The contractor must adhere to strict packaging standards using 200 lb. test corrugated cartons and provide FOB destination freight prepaid and allowed for orders meeting the one-case minimum. Bidders must submit mandatory certifications regarding legal status, equal employment, and the absence of suspension or debarment via the IPRO portal. Required insurance includes Commercial General Liability, Commercial Automobile Liability, and Workers Compensation. Payment is handled through the ordering agency via purchasing cards, credit cards, or checks. The procurement is conducted in accordance with IDAPA 38.05.01 and Title 67, Chapter 92 of the Idaho Code, incorporating the State of Idaho's 2024 standard contract terms and conditions.

POSTED

DEADLINE

Religious Book Supply (40 Hadith Quud)The contract involves the supply of up to 135,000 copies of the religious text titled '40 Hadith Quud' in book form, to be delivered FOB Destination to a U.S. government location under an IDIQ framework. The work is classified under NAICS code 322230, indicating it pertains to printing and related support activities, and is structured as a subcontract within the Department of Defense's procurement system. The Defense Logistics Agency is the overseeing organization, and the delivery schedule will span the entire duration of the contract, with shipments coordinated to meet government requirements over time. All deliveries must reach the designated U.S. government site, with title and risk of loss transferring upon arrival at the destination, ensuring the government receives the materials in acceptable condition. The solicitation was posted in August 2026, and the contract is administered through the DIBBS system under the referenced award and delivery identification numbers.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract solicitation issued by Sacramento County’s Department of Airports seeks proposals for a multi-year agreement to supply airport-related materials, specifically bag tags, thermal paper, and Automated Ticket and Boarding Pass (ATB) stock in blank form. The initial contract term is set for two years starting upon agreement execution, with an option to extend for up to three additional one-year periods under the same terms and conditions. The procurement may result in one or multiple contracts awarded on a line-item basis, allowing the county flexibility in sourcing and no guaranteed minimum purchase obligation. This solicitation is conducted under Sacramento County Procurement Alliance (SCoPA), a cooperative purchasing program that extends the contract’s availability to other participating governmental, educational, and nonprofit organizations, potentially broadening contract utilization and opportunities for contractors. The RFP identified as solicitation number 2026-RFP-0016 was posted on April 10, 2026, with a response deadline of May 21, 2026. The contract will be managed through the California Department of General Services: CAPSD Procurement office based in Sacramento, California. Key contacts for this solicitation include the site manager and senior contract services officer, providing support and inquiries channels for potential bidders. This contract emphasizes adherence to specific terms, conditions, and specifications set forth by Sacramento County for reliable and consistent provision of essential airport ticketing and baggage materials.

General Info

Sacramento County seeks multi-year supplier for airport bag tags, thermal paper, and ATB stock.

Agency

California → DGS: CAPSD - Procurement

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

AIRPORT BAG TAGS_ THERMAL BOARDING PASS AND ATB TICKET STOCK.pdf

Appendix_B_-_Experience_and_Qualifications.docx

Appendix_C_-_Customer_Business_References.docx

Appendix_D_-_Packaging_and_Shipping_Information_Final.docx

FAA_Contract_Provisions.pdf

Sample_Contract.pdf

SCOPA_Cooperative_Procurement_Alliance_Terms12.4.25.docx

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 10

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → DGS: CAPSD - Procurement

Contacts2 people available

OfficeSacramento, CA, 95827, USA

Organization / AgencyCalifornia → DGS: CAPSD - Procurement

Office AddressSacramento, CA, 95827, USA

Contacts

Adi SumandiSite Manager

contact@example.gov

+1 (555) 000-0000

Gary WongSenior Contract Services Officer

contact@example.gov

+1 (555) 000-0000

Interested Companies (15)

Nagels NABoston, MA

Ehimas Residential CareGalt, CA

Dextlas TechNEWARK, CA

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Full Description

General work description: This Request for Proposal (RFP) is to establish a multi-year contract for bag tags, thermal paper and Automated Ticket and Boarding Pass (ATB) Stock (Blank) with the Sacramento County, Department of Airports in accordance with the terms, conditions, and specifications listed herein. The contract(s) resulting from this RFP shall be for an initial two-year period commencing with execution of the contract between the awarded contractor and Sacramento County. The County reserves the right, upon mutual agreement, to extend any resulting contract for three additional one-year terms at the same terms and conditions as the original contract. We expect to issue one or multiple contracts by line item basis, if in the best interest of the County to do so. The County is not required to procure all items from any particular Contractor and does not guarantee a minimum purchase. This Request for Proposals (RFP) is issued by the County of Sacramento as the Lead Participating Agency on behalf of the Sacramento County Procurement Alliance (SCoPA). SCoPA is a cooperative purchasing program that enables the County of Sacramento and other eligible Governmental, Educational, and Non-Profit entities to leverage collective purchasing power and shared contracts. As a result, any selected bid may be utilized by additional participating entities, providing expanded visibility and potential for additional opportunities if their organization allows for cooperation.