This Government Contract opportunity from Texas was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Disposable Shop Paper Towel Supply

Closed

State & Local

Submission Closed06/10/2026, 07:00:00 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: 322220

New

Federal

Tucson CMOP Shipping Box/Coolers

Solicitation # 36C77026Q0047

The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought Notice to identify potential suppliers for insulated recyclable small shipping container boxes. These containers are used by the Tucson Consolidated Mail Outpatient Pharmacy to ship temperature-sensitive Veteran patient prescriptions. The required boxes must measure 11 1/2 x 10 x 6, be constructed from Kraft Board Grade 200B DC with weather-resistant adhesive, and utilize recyclable or biodegradable insulation. A critical performance requirement is the ability to maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The scope includes a total quantity of 143,242 units, with a delivery schedule requiring daily shipments from Monday through Friday to the Tucson facility. Emergency orders must be fulfilled within two business days. Technical specifications require the boxes to meet minimum certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Additionally, boxes must feature a specific tear-away zipper and be stenciled with the phrase REFRIGERATE UPON ARRIVAL in bold black ink. This notice is for informational purposes only and is not a formal solicitation or request for quotes; therefore, no contract will be awarded based on this notice. Interested vendors must submit their responses by November 20, 2025, including their SAM Unique Entity ID, business classification, capability statement, and confirmation of their status as a manufacturer or authorized distributor.

National Cmop Office (36C770)

POSTED

DEADLINE

Rugged Medical Packaging Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3136

Contract SPE8EN-26-T-3136 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement consists of two line items, each for one roll of tape, with a unit of issue defined as 36 yards per roll. The material is associated with part numbers Kapton K250 from Robert McKeown Company and T235A195 from Telephonics Corp. The items have a non-extendable shelf life of 12 months and must be delivered within five days of order. The contract specifies delivery to two separate locations: Groton, Connecticut, and Fort Polk, Louisiana, with an original required delivery date in September 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post. Packaging must comply with MIL-STD-129 and DLA packaging requirements, with specific instructions for hazardous materials under FED-STD-313 or commercial packaging under ASTM D3951. Inspection and acceptance will occur at the destination, and the procurement is subject to the DLA Master List of Technical and Quality Requirements, including source approval and covered defense information protocols.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

POSTED

DEADLINE

Supply of Oil Bottles (NSN 8125015860874)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Specialized Waterproof/UV-Protective Packaging ServicesThis subcontract for the Department of Defense Land Supply Chain involves providing specialized packaging and sealing services for O-rings on behalf of prime contractors. The scope of work requires the use of industrial sealing equipment to place O-rings in medium duty, waterproof, greaseproof, and opaque bags that create a complete barrier against UV rays. All deliverables must include shipment and storage markings that comply with MIL-STD-129. The final product consists of O-rings sealed in compliant opaque bags that are ready for immediate shipment. This opportunity falls under NAICS code 322220 and has a response deadline of September 14, 2026.

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4501

This federal solicitation, numbered SPE8E6-26-T-4501, is issued by the Department of Defense for the procurement of 28 decals under part number 7690-01-340-8901. The contract requires a delivery timeline of 167 days after receipt of order and falls under NAICS code 322220. Performance is designated for the New Cumberland facility. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a C3PAO. Additionally, the contract involves technical data subject to ITAR or EAR export controls. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and submit a DLA Export-Controlled Technical Data Questionnaire for approval.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ASTM D3951 Compliant Packaging and Shipping

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Paper and Specialty Stationery SupplyThe Ministry of National Security within the Government of Jamaica is seeking a subcontractor for the supply of paper and specialty stationery. This contract covers the procurement of essential items including letterheads, envelopes, notepads, and various specialty paper products under NAICS code 322220. The opportunity was posted on August 26, 2026. Interested parties can find further details and application processes through the official government electronic procurement portal.

Ministry of National Security

POSTED

DEADLINE

Paper Towels and Tissue SupplyThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of paper hand towels and related tissue products. This procurement effort is categorized under NAICS code 322220 and was officially posted on August 25, 2026. The contract focuses on providing essential sanitary paper goods for hospital use to maintain hygiene standards within the facility. Interested parties can find further details and submission requirements through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Manufacture and Supply of 2-Inch Easy Lock BindersThis subcontract involves the manufacture and supply of 2-inch Easy Lock Binders for prime contractors supporting DLA supply contracts. The items must be produced according to TDP Version 007 and the design specifications associated with Cage Codes OZUP9 or 43689. All products require physical identification marking in compliance with MIL-STD-130, REV N, and must include DLR labels on both the individual units and shipping containers. The finished binders are to be delivered to DLA Distribution San Joaquin. This requirement falls under NAICS code 322220 and is managed by the Navsup Weapon Systems Support Mech within the Department of Defense. The response deadline for this opportunity is September 21, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Specialized Mailing Materials Supply

California Department of Motor Vehicles

POSTED

22 days ago

DEADLINE

in 12 days

AI Contract Overview

Metro Houston is seeking a subcontractor to supply disposable shop-grade paper towels branded as TERI WIPE for use across its facilities in the Houston area. The solicitation is open for responses until June 10, 2026, with the contract type classified as a subcontract under NAICS code 322220, which corresponds to paperboard containers and boxes manufacturing. The supply is intended for industrial or shop use within Metro Houston operations, requiring consistent quality and volume to meet daily cleaning and maintenance needs. While specific delivery schedules, quantity requirements, and quality specifications are not detailed here, interested parties must comply with all terms outlined in the full solicitation accessible via the provided link. The contract will be managed under Metro Houston’s procurement system, and vendors are expected to fulfill obligations across the agency’s operational locations within Texas.