This Subcontract opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cellulose Core Material Manufacturer/Supplier

Closed

Federal

Submission Closed09/29/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 322121

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DIBBS

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Prefabricated Restroom Building SupplierThis subcontract involves the manufacture and delivery of a prefabricated modular restroom unit for prime contractors working on Kern High School District facility projects at the ABLE Campus in Bakersfield, California. The supplier is responsible for providing a ready-to-install relocatable building equipped with ADA-compliant fixtures. All deliverables must strictly adhere to the California Building Code and ADA accessibility standards to ensure full compliance with state and federal regulations. The project is categorized under NAICS code 322121 and is managed by the Kern Union High School District.

Kern Union High School District

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Modular/Relocatable Classroom Procurement and SetupThis subcontract involves the procurement and installation of two prefabricated modular classroom buildings for the Kern Union High School District in Bakersfield, California. The selected provider is responsible for delivering the units to the site and performing all necessary positioning, leveling, and anchoring to ensure the structures are fully operational. All work must strictly adhere to California school building codes and ADA accessibility requirements. The primary objective of the contract is the successful delivery and setup of two fully installed relocatable classrooms to support district projects.

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Supply of Hand Towels and TissuesThis subcontract through the Government of Jamaica involves the supply of bulk paper hand towels and facial tissues for prime contractors working on Princess Margaret Hospital projects. The selected provider must be capable of manufacturing or wholesaling paper-based sanitary products using industrial milling and converting equipment, ensuring all packaging and palletizing meet CPV/PPC G0210 hospital supply standards. The contract falls under NAICS code 322121 and focuses on the delivery of bulk shipments to support hospital operations. Interested parties can find further details via the official government procurement portal.

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Printed Envelope SupplyThis subcontract for Printed Envelope Supply involves the production and delivery of custom envelopes for prime contractors working on St. Thomas Health Services projects under the Government of Jamaica. The scope of work includes supplying adhesive or gummed envelopes and utilizing specialized printing equipment to apply agency branding, addresses, and other specific markings. The contract is categorized under NAICS code 322121 and was posted on July 2, 2026. The primary objective is to ensure the consistent delivery of branded stationery materials required for the operational needs of the health services projects.

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DEADLINE

NARA-Grade Buffered Paperboard SupplierThis subcontract establishes the supply of NARA-grade buffered paperboard for prime contractors working on Illinois Department of Public Health projects in Springfield. The material must be acid-free and lignin-free, buffered with calcium carbonate, maintaining a minimum thickness of 60 pt and a pH balance between 8.0 and 9.5. All supplies must be domestic products and are delivered in bulk as either sheets or rolls. To ensure quality and compliance, the paperboard must be validated through TAPPI T 411, T 509, T 476, and T 556 testing. The contract falls under NAICS code 322121 and is managed by the Policy, Planning and Statistics agency within the state of Illinois.

Policy, Planning and Statistics

POSTED

DEADLINE

Security Substrate Development & SupplyThe Security Substrate Development and Supply subcontract involves the creation and provision of advanced paper or polymer banknote substrates for prime contractors working on Bureau of Engraving and Printing currency projects. The primary objective is to integrate overt security features directly into the substrate material to effectively prevent digital reproduction and counterfeit simulation. All deliverables must strictly adhere to BEP standards regarding production compatibility, environmental acceptability, and overall durability. This project, managed under the Department of the Treasury, requires the delivery of technical descriptions and preliminary substrate samples. Performance is centered in Washington, and the contract falls under NAICS code 322121. The response deadline for this opportunity is set for November 15, 2026.

Bureau Of Engraving And Printing

POSTED

12 months ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract opportunity is for the manufacture and supply of cellulose core material to support prime contractors under Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected supplier is responsible for sourcing or producing materials that adhere to strict technical specifications and must certify the country of origin in compliance with the Buy American Act and the Balance of Payments Program. The scope of work includes the physical delivery of the materials to designated DLA locations. Managed by the Department of Defense under NAICS code 322121, the contract was posted on September 22, 2026, with a response deadline of September 29, 2026. Interested parties can find further details through the DLA's procurement portal.

General Info

Subcontract for manufacturing and supplying cellulose core material for DLA Troop Support contracts.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

322121 - Paper (except Newsprint) Mills

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-Q-0694.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CORE MATERIAL, CELLU

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 22

subcontract

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies cellulose core material for prime contractors delivering DLA Troop Support Construction & Equipment contracts. Manufactures or sources cellulose core material meeting specific technical requirements and certifies country of origin per the Buy American Act and Balance of Payments Program. Delivers the physical cellulose core material to the designated DLA location.