This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CARTRIDGE, TONER

Awarded

SPE8EN-26-T-2534Federal

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

SLED

Multi Health System Forms and Guides

Solicitation # IW269723

The Texas Department of Criminal Justice (TDCJ) is seeking responses to establish a purchase order for the procurement of Multi Health System Forms and Guides. This solicitation, identified by number IW269723, is managed by a SLED organization within the state of Texas. The primary point of contact for this procurement is Thressa Jacobs, who can be reached via email at [email hidden]. Interested respondents must submit their proposals through the electronic bid system, which supports Microsoft Edge, Google Chrome, and Mozilla Firefox. All submissions must be uploaded and finalized by the response deadline of November 23, 2026. Any inquiries regarding the specifications must be submitted through the electronic bid system, and respondents are responsible for monitoring public notices for any amendments to the solicitation.

Texas Department of Criminal Justice

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0350

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for 50 units of pressure sensitive adhesive tape (NSN 7510-01-601-6015875), specifically Nitto, Inc. part number 223SH with a material width of 0.75 inches. The contract requires a delivery period of 76 days after order, with an original required delivery date of November 21, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The items are subject to a non-extendable 18-month shelf life (Type I, Code K) and must be marked with Special Marking Code 32. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). The contract incorporates several critical regulatory requirements, including the Buy American Act and Berry Amendment for domestic material restrictions, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal by November 16, 2026, and must include necessary representations regarding small business status and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-612-7330)This subcontract involves the supply of 1,000 rolls of pressure sensitive adhesive tape for prime contractors supporting Department of Defense supply contracts. The materials must strictly adhere to the technical and quality requirements specified under NSN 7510-01-612-7330 and the DLA Master List. All items must be marked and labeled in accordance with MIL-STD 129, with delivery terms set as FOB Origin to Oak Harbor, Washington. To be eligible for this requirement, contractors must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The procurement falls under NAICS code 322230 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0326

Solicitation SPE8EN-27-T-0326 is for the procurement of one roll of pressure sensitive adhesive tape, identified by NSN 7510-01-612-7330. The acquisition is managed by the Department of Defense under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 28, 2026, with a delivery period of 20 days after receipt of order. Inspection and acceptance will occur at the destination, specifically for delivery to the Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. A critical requirement is the 24-month non-extendable shelf life, which must be annotated on all item labels and packaging. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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 provided on an as and when required basis to support the operational needs of the agency. Interested parties must submit all required supporting documentation and offers by November 18, 2026, at 2:00pm EST. Late submissions will not be accepted and will be declared non-responsive. The full Request for Proposal and associated attachments are available exclusively through the SAP Ariba portal.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Pressure Sensitive Adhesive Tape (NSN 7510016454344)This subcontract involves the supply of Type I Code K commercial off-the-shelf pressure sensitive adhesive tape, identified by NSN 7510016454344, for prime contractors supporting Department of Defense supply contracts. The requirement specifies the delivery of one roll of tape to NAS Whidbey Island in Oak Harbor, Washington. The material must be mercury-free and strictly adhere to the Buy American Act and Berry Amendment regulations. The contractor is responsible for ensuring the product has an 18-month shelf life, with the expiration date clearly annotated on the packaging. All marking and packaging must be performed in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 322230 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0309

Solicitation SPE8EN-27-T-0309 is for the procurement of one roll of pressure sensitive adhesive tape, identified by NSN 7510016454344. This commercial off-the-shelf item is designated as a Type I (Code K) product with a non-extendable shelf life of 18 months. The contractor is required to annotate the shelf-life date on the material packaging and adhere to specific marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is required within 20 days of award, with an original required delivery date of October 27, 2026. The shipment is to be delivered FOB Origin to the Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract is administered by the Defense Logistics Agency and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic material restrictions, as well as strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Additionally, the contractor must comply with DFARS cybersecurity standards for safeguarding covered defense information and reporting cyber incidents. This is not a small business set-aside, and the applicable NAICS code is 322230.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Guided Reading Strips FY27

Solicitation # B2728356

Solicitation B2728356 is a micro purchase request issued by the City of Philadelphia for the procurement of Guided Reading Strips for the Free Library of Philadelphia for Fiscal Year 2027. The contract is intended for the supply of specific reading strips to be delivered FOB Destination to the Tara Lynne Murphy Library of Accessible Media for Pennsylvanians. The total value of the purchase is capped at 45,000 dollars, subject to annual CPI-U adjustments. The contract term is 365 days from the effective date, and the award will be granted to the lowest responsible and responsive seller. Prospective vendors must submit electronic quotes via the PHLContracts portal by November 12, 2026. Required documentation includes a signed Consent and Authorization Agreement and, if applicable, a voluntary LGBTQ Applicant Data Form. Sellers offering alternate products must provide detailed descriptions to prove equality in quality and performance, or they risk disqualification. Payment is made via electronic deposit following delivery and City approval. Insurance requirements include General Liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery are only required to maintain General Liability coverage.

POSTED

DEADLINE

Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-533-0095)This subcontract involves the supply of 167 rolls of pressure sensitive adhesive tape, identified by NSN 7510-01-533-0095, for prime contractors supporting DLA Troop Support. The required materials must be manufactured or sourced to match Part Number P5115-200-4 and Reference Drawing NR 81755 P5115 Revision G. Delivery is to be coordinated through the First Destination Transportation program, with the place of performance located in San Diego, California. Eligible providers must maintain an active SAM.gov registration and a valid CAGE code. The opportunity falls under NAICS code 322230 and is issued by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0281

Solicitation SPE8EN-27-T-0281 is for the procurement of one roll of blue pressure-sensitive adhesive tape, identified as a Commercial Off The Shelf item under NSN 7510-01-679-4381. The required specifications include a width of 1 inch and a length of 72 yards, with 3M Company part numbers 7000049597 or 8901 listed as acceptable. The 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. Delivery is required within 20 days of award, with an original required delivery date of October 23, 2026, shipped FOB Origin to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management. The procurement is governed by NAICS code 322230 and incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment restrictions, and DFARS cybersecurity standards for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0283

Solicitation SPE8EN-27-T-0283 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 167 rolls of pressure sensitive adhesive tape, identified by NSN 7510-01-533-0095 and part number P5115-200-4. The items must be delivered to DLA Distribution San Diego within 167 days after order, with a required delivery date of March 9, 2027. This procurement is conducted under the First Destination Transportation program with FOB Origin terms. All quotes must be submitted via the DIBBS portal by November 9, 2026. The contract imposes strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Security and regulatory requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict adherence to ITAR and EAR export controls. Additionally, the award process considers the HUBZone price evaluation preference and prohibits the use of additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0219

Solicitation SPE8EN-27-T-0219 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of pressure sensitive adhesive tape, identified by NSN 7510-01-553-3457. The requirement consists of one roll of 2-inch wide tape, with a required delivery date of October 22, 2026. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination. The material is subject to a non-extendable shelf life of 18 months, and the vendor is responsible for applying the correct shelf-life dates and labels prior to delivery. The contract mandates strict adherence to several military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity reporting, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

11 days ago

DEADLINE

in 2 days

AI Contract Overview

Defense Logistics Agency award SPE8EN26V0841 was issued on July 14, 2026, to Paragon One Group LLC for the procurement of toner cartridges. This contract, resulting from solicitation SPE8EN-26-T-2534, has a total value of 10,112.00 dollars. The order specifies the delivery of 64 units of toner cartridges under NSN 7045016809335. The procurement was managed by DLA Troop Support and falls under NAICS code 322230. The agreement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific instructions regarding the First Destination Transportation program. Jennifer Esworthy serves as the primary point of contact for this federal award.

General Info

DLA awarded Paragon One Group LLC $10,112 for 64 toner cartridges.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,112

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Awardee

PARAGON ONE GROUP LLC

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseAwarded

PostedJul 8

Solicitation

Notice updatedJul 8

NAICS code added: 334610. The notice description changed. The point of contact changed.

AwardedJul 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Jennifer Esworthy

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8EN26V0841 posted on DIBBS. Awardee: PARAGON ONE GROUP LLC (CAGE 731D4) Total Contract Price: $10,112.00 Award Date: 07-14-2026 Solicitation: SPE8EN-26-T-2534 Line items: - CARTRIDGE, TONER (NSN/Part 7045016809335, PR 7017422042)