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This Solicitation opportunity from Department Of Defense was posted on May 22, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DPW Personal Protective Equipment (PPE)

Closed
W91QVN23R0141Federal

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
RUBBER BAND
Solicitation # SPE8EN-27-T-0112
Solicitation SPE8EN-27-T-0112 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 1,902 units of short rubber bands under NSN 7510015801615. The items are specified as 1 lb bags containing approximately 550 rubber bands per pound, with a shipping weight of 1.25 lbs per unit. This procurement is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business cascade with the Non-Manufacturer Rule waived. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of March 1, 2027, and an original required delivery date of March 27, 2027. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS system and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

in 2 days
NAICS: 322230
New
SLED
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

5 days ago

DEADLINE

in 6 days
NAICS: 322230
New
SLED
2474 ELAP Record Forms, EI Montgomery RQ27*389714
Solicitation # SRC0000037167
Solicitation SRC0000037167 is a request for 2474 ELAP Record Forms for the agency EI in Montgomery, Alabama. This procurement is categorized under NAICS code 322230 and is managed by Roderick Ross. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. All responses must be submitted electronically through the Alabama Buys portal. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer. It allows for annual renewals up to a total cost of 25,000 dollars or a maximum duration of five years. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request proof of professional licenses, insurance certificates, and manufacturer reseller authorizations. Suppliers must adhere to several strict compliance requirements, including registration with the Alabama Secretary of State for foreign entities and enrollment in the E-Verify program, with documentation due within five calendar days of notification. Additionally, bidders must certify tax compliance under Section 41-4-142 of the Code of Alabama 1975 and affirm that they are not engaged in prohibited boycotts or currently debarred from government participation. Legal venue for any disputes is established in the City of Montgomery, Alabama.
EI

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 322230
New
SLED
2471 IDA-2 Record Forms, EI Montgomery
Solicitation # SRC0000037153
Solicitation SRC0000037153 is a request for 2471 IDA-2 Record Forms for EI Montgomery, issued by the agency EI in Alabama. The solicitation is categorized under NAICS code 322230 and requires responses to be submitted electronically through the Alabama Buys portal by October 21, 2026. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation and dispute resolution through the Board of Adjustment of the State of Alabama. The contract has a maximum not-to-exceed value of 25,000 dollars and a maximum duration of five years, with the possibility of annual renewals by written agreement. Award evaluation is based on pricing, cost realism, and price reasonableness, and the state may request professional licenses, insurance certificates, or manufacturer authorizations after bid opening. Suppliers must certify compliance with Alabama tax laws, E-Verify requirements under the Beason-Hammon Act, and confirm they are not currently debarred or engaged in prohibited boycotts. Payment must be accepted via electronic methods such as P-cards or EFT at no additional cost to the state.
EI

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 322230
New
SLED
2470 Evaluation Forms, EI Montgomery RQ27*389501
Solicitation # SRC0000037150
Solicitation SRC0000037150 is a request for quotes for evaluation forms for EI Montgomery in Alabama, under NAICS code 322230. Suppliers must provide a quote for each line item and ensure delivery within 45 days of the purchase order award, with no substitutions permitted. The contract is capped at a total value of 25,000 dollars and may be renewed annually for up to five years. Responses must be submitted electronically through the Alabama Buys portal by the deadline of October 21, 2026. Award evaluation will be based on pricing, with the State of Alabama reserving the right to analyze cost realism and price reasonableness. Qualified suppliers may be required to provide manufacturer reseller authorizations, professional licenses, and certificates of insurance. Mandatory requirements include registration with the Alabama Secretary of State for out-of-state entities, enrollment in the E-Verify program for those with Alabama employees, and certification of compliance with Alabama state and local tax laws. The contract is governed by the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for litigation.
EI

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 322230
New
DIBBS
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

6 days ago

DEADLINE

in 6 days
NAICS: 322230
DIBBS
Supplier of Pressure Sensitive Tape (NSN 7510-01-645-4344)This subcontract involves the supply of pressure sensitive tape, specifically NSN 7510-01-645-4344, for prime contractors supporting Department of Defense supply contracts. The selected supplier must provide two rolls of tape to Point Mugu, California, ensuring the product has a minimum shelf life of 18 months. All materials must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity falls under NAICS code 322230 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must submit their responses by the deadline of October 23, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

8 days ago

DEADLINE

in 3 days
NAICS: 322230
SLED
IFB No. 0000235
Solicitation # 47487
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.
NJ Transit

POSTED

11 days ago

DEADLINE

in 9 days
NAICS: 322230
International
Production of Envelopes with and without Windows
Solicitation # WS5881511284
The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for a National Standing Offer to handle the printing, production, and delivery of outgoing and return envelopes. These envelopes, which may include versions with or without windows, will support federal departments and agencies and be delivered to PSPC Production Centres in Quebec City and Winnipeg. The contract will be managed through call-ups on an as-needed basis for an initial term of three years, with an option to extend for one additional year. This solicitation is governed by the Canadian Free Trade Agreement and is open to qualified suppliers under NAICS code 322230. Interested parties must submit their responses by the deadline of November 2, 2026.
Department of Public Works and Government Services

POSTED

13 days ago

DEADLINE

in 13 days
NAICS: 322230
SLED
Statewide Envelopes
Solicitation # 1412
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 be awarded on an all-or-none basis to the lowest responsive and responsible bidder, with the primary evaluation factor being the total evaluated cost based on historical usage across three geographical areas. The anticipated total contract term is five years, consisting of an initial one-year term starting January 1, 2027, with subsequent renewals upon mutual agreement. The estimated annual expenditure is approximately 400,000 dollars for roughly 8.5 million envelopes. Technical specifications require envelopes made from white wove, white Kraft, or brown colored Kraft paper, with specific chemical cellulose minimums and brightness levels. Products must be guaranteed flat with de-curled flaps for high-speed mailing devices and meet OCR readability requirements. Delivery is required within seven calendar days for unprinted items, with orders acknowledged within 24 hours. Bidders must adhere to strict packaging standards using 200 lb. test corrugated cartons and provide mandatory certifications regarding legal employment, equal employment, and the absence of suspension or debarment. Mandatory insurance coverage includes Commercial General Liability, Commercial Automobile Liability, and Workers Compensation.
State of Idaho

POSTED

26 days ago

DEADLINE

in 8 days
NAICS: 322230
SLED
27-350SOS-COMM3-B-54003 | Envelop #10 color Blue for Illinois Blue Envelop Program
Solicitation # 27-350SOS-COMM3-B-54003
The Illinois Secretary of State is soliciting quotes for a one-time purchase of 75,000 blue #10 envelopes, specifically Astrobright Lunar Blue or an equivalent. The envelopes must be plain blue without any printed text or design and must be packaged in boxes of 500. Delivery is required in two phases: at least 30,000 envelopes must be delivered by November 30, 2026, with the remaining balance due by December 31, 2026. The shipment is FOB Destination to Springfield, Illinois. Award will be granted to the vendor offering the lowest responsive and responsible total cost, which must include shipping. A physical sample must be provided and approved by the agency prior to contract execution. The selected vendor must maintain comprehensive insurance coverage, including general commercial liability of 1,000,000 dollars per occurrence and 2,000,000 dollars annual aggregate, as well as auto liability and worker's compensation. Compliance with the State Prompt Payment Act, the Illinois Department of Human Rights Act, and prevailing wage laws is required.
Communications

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 322230
DIBBS
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

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → 0411 Aq Hq Contract Augmented

Contract Value

$92,825.15

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

PYEONGTAEK, AP, APO AP, KOR

Set-Aside

NONE

Awardee

TRANSPACIFIC ASSOCIATES CO.,LTD

Award Issued Date

Documents

1

W91QVN23R0141 - PPE RFP

PDF, High priority: read this firstrfp
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Timeline

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Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0411 Aq Hq Contract Augmented
Contacts1 person available
OfficeAPO, AP, 96271-5289, USA
Organization / AgencyDepartment Of Defense → 0411 Aq Hq Contract Augmented
Office AddressAPO, AP, 96271-5289, USA
Contacts
Washek Christina
contact@example.gov

Full Description

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Please see attachment for contract: W91QVN23R0141. This RFP is for DPW Personal Protective Equipment (PPE)

More opportunities from Department Of Defense → 0411 Aq Hq Contract Augmented

Same awarding agency

NAICS: 236220
New
Federal
C4I Communication Shelter RepairThis subcontract opportunity involves performing interior and exterior repairs for C4I communication shelters supporting prime contractors on USFK Army projects in South Korea. The scope of work focuses on repairing damaged cable tray systems and applying industrial sealants to secure facility cable entry points. The final deliverables include fully repaired shelter facilities and properly sealed cable entries. Managed by the Department of Defense under NAICS code 236220, this project requires contractors to hold general construction and facility maintenance licenses. The solicitation was posted on October 19, 2026, with a response deadline set for November 18, 2026.
Commercial and Institutional Building Construction

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1 day ago

DEADLINE

in 28 days
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NAICS: 238210
New
Federal
Tower Beacon and Side Marker LED ReplacementThis subcontract involves the supply and installation of LED light systems for tower beacons and side markers on USFK Army C4I tower projects located in South Korea. The scope of work includes the removal of legacy lighting and the installation of FAA-approved LED replacements to ensure a fully operational system. All work must strictly comply with FAA Advisory Circular 47 CFR sections 17.21 through 17.58. Managed under the Department of Defense, the project falls under NAICS code 238210. The solicitation was posted on October 19, 2026, with a response deadline of November 18, 2026. The primary objective is to deliver a modernized, FAA-compliant lighting infrastructure for prime contractors operating within the region.
Electrical Contractors and Other Wiring Installation Contractors

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1 day ago

DEADLINE

in 28 days
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NAICS: 238210
New
Federal
Bonding, Grounding, and Lightning Protection System (BGLPS) MaintenanceThis subcontract involves the maintenance and testing of Bonding, Grounding, and Lightning Protection Systems for USFK Army C4I tower projects in South Korea. The selected contractor will support prime contractors by performing critical technical tasks, including clamp-on resistance and fall-of-potential testing, replacing corroded bonding jumpers, and executing exothermic welds for tower grounds. All work must be performed in strict compliance with MIL-HDBK-419A standards, and the contractor is required to hold a valid grounding certification. Key deliverables for this engagement include the submission of detailed Grounding Resistance Reports and proposed Courses of Action for system improvements. The opportunity is categorized under NAICS code 238210 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 18, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 28 days
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NAICS: 238320
New
Federal
Tower Painting and Lead Abatement ServicesThis subcontract for Tower Painting and Lead Abatement Services involves providing specialized industrial painting and lead removal for USFK Army C4I communication tower projects in South Korea. The scope of work includes the removal of lead-based paint, rust cleaning, and the application of protective coatings to metal surfaces to ensure all towers are rust-free and properly sealed. The contractor must hold a lead-based paint hazard abatement certification in accordance with UFGS 02 83 19.00 10 and maintain strict compliance with UFGS 09 90 00. Managed under the Department of Defense, this project requires the final delivery of fully painted surfaces and official lead abatement certification. The response deadline for this opportunity is November 18, 2026.
Painting and Wall Covering Contractors

POSTED

1 day ago

DEADLINE

in 28 days
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NAICS: 238110
New
Federal
C4I Tower Structural Integrity & MaintenanceThe C4I Tower Structural Integrity and Maintenance subcontract involves providing specialized structural inspections and maintenance services for USFK Army C4I communication towers in South Korea. The scope of work includes conducting visual inspections for rust and corrosion, replacing hardware with galvanized or stainless steel components, and repairing ladders, cages, and guy anchor points. Additionally, the contractor is responsible for guy wire tensioning and greasing, with all work requiring strict adherence to NETCOM Tower Program compliance and tower climbing safety certifications. Managed under the Department of Defense, this project requires the delivery of detailed structural inspection reports and the completion of all necessary repairs. The opportunity is categorized under NAICS code 238110, with a response deadline set for November 18, 2026.
Poured Concrete Foundation and Structure Contractors

POSTED

1 day ago

DEADLINE

in 28 days
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NAICS: 237130
New
Federal
USFK C4I Communication Tower and Facility Maintenance CY27
Solicitation # W91QVN26QXXXX
This firm-fixed price non-personnel services contract, solicitation number W91QVN26QXXXX, provides communication tower and facility maintenance for the 41st Signal Battalion C4I mission support in South Korea. The scope of work includes physical and visual inspections of metal surfaces for structural integrity, maintenance of bonding, grounding, and lightning protection systems, LED replacement for beacon and side marker lights, and interior and exterior repairs for C4I communication shelters. Performance is required across multiple sites, including Papyongsan, Yongsan TCF, Osan Bucket, Highpoint, and CP Walker AFN FM. The base period of performance is 12 months from the date of award, with funding provided by the Republic of Korea Ministry of National Defense (ROK MND). Award will be made on an all-or-none basis to the responsible offeror submitting the lowest price that is technically acceptable. Technical acceptability is evaluated on a pass/fail basis, requiring a complete technical package and compliance with the Performance Work Statement. All price proposals must be submitted in Korean Won. The contractor must provide key personnel, including an Information and Communication Engineer and a CQCSM/Safety Manager with specific education and experience requirements. Mandatory qualifications include an Information and Communication Construction License and an Electrical Construction License. The contractor is also required to adhere to strict security protocols, including AT/OPSEC compliance for foreign performance and the safeguarding of Controlled Unclassified Information.
Power and Communication Line and Related Structures Construction

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1 day ago

DEADLINE

in 28 days
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NAICS: 561720
Federal
Department of War Education Activity (DoWEA) Pacific West Region, in Camp Humphreys, Osan AB and Daegu
Solicitation # W91QVN27RA004
Solicitation W91QVN27RA004 is a small business set-aside for a firm fixed price contract to provide comprehensive custodial services for the Department of War Education Activity Pacific West Region in South Korea. The scope of work covers nine schools and one headquarters building located at Camp Humphreys, Osan Air Base, and USAG Daegu. Services are divided into two operational schedules: Schedule I for the approximately nine months schools are in session and Schedule II for summer, spring, and winter breaks, as well as federal holidays. The contractor is responsible for all personnel, equipment, and supplies to perform routine janitorial services for classrooms, offices, and outdoor areas, as well as unscheduled requests such as carpet shampooing and mold remediation. Award will be based on the Best Value to the Government, evaluating technical capability, past performance, and price. Mandatory requirements for offerors include a minimum of two years of experience as a prime contractor managing facilities of at least 1.1 million square feet and a valid Hygiene Management Permission license issued by the Republic of Korea government. Key personnel must demonstrate English proficiency via TOEIC scores. Proposals must be submitted via the PIEE Solicitation Module in three separate volumes: Technical Capability, Past Performance, and Price. Performance is monitored through a Quality Assurance Surveillance Plan, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
Janitorial Services

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12 days ago

DEADLINE

in 13 days
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NAICS: 562910
Federal
Specialized Cleaning and Remediation ServicesThis subcontract for Specialized Cleaning and Remediation Services supports prime contractors on Department of the Army DoWEA projects located in South Korea. The scope of work involves performing unscheduled and specialized cleaning tasks, including mold remediation, mildew mitigation, carpet shampooing, and cleaning for special events. To execute these services, the contractor must utilize industrial-grade equipment such as HEPA vacuums and carpet extractors, while adhering to the Chemical Hygiene Program DoWEA AI 1302-01 for the use of remediation chemicals. The project falls under NAICS code 562910 and is managed through the Department of Defense. Key deliverables include the provision of detailed remediation reports and the successful cleaning of designated specialized areas. Interested parties should note the response deadline of November 3, 2026.
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18 days ago

DEADLINE

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NAICS: 561720
Federal
High-Level Dusting ServicesThis subcontract for High-Level Dusting Services involves providing specialized cleaning for Department of the Army DoWEA projects located in South Korea. The scope of work focuses on removing dust from surfaces, fixtures, vents, and upper ledges situated above six feet, covering a total area of 290,000 square feet. Contractors are expected to utilize extension poles, ladders, scaffolding, or lifts to reach heights of 12 feet or more, necessitating strict adherence to ladder safety and fall protection training. Managed under the Department of Defense with NAICS code 561720, the opportunity was posted on October 2, 2026, with a response deadline of November 3, 2026. The selected provider will work as a subcontractor to prime contractors to ensure all high-level surfaces are left dust-free across the designated facilities.
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18 days ago

DEADLINE

in 13 days
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NAICS: 561720
Federal
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NAICS: 561720
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Routine Janitorial and Custodial ServicesThis subcontract for Routine Janitorial and Custodial Services involves providing general cleaning support for prime contractors on Department of the Army DoWEA Pacific West Region projects located in South Korea. The scope of work encompasses the maintenance of various facilities, including office buildings, classrooms, conference rooms, auditoriums, playgrounds, and exterior courts. Service providers are expected to execute a comprehensive schedule of daily, weekly, monthly, and annual tasks to ensure all facilities remain sanitary and well-maintained. Strict adherence to safety and health regulations is required, specifically compliance with the DoWEA Safety Program AI 6055-01, OSHA training standards, and the Bloodborne Pathogen Exposure Control Program. This opportunity falls under NAICS code 561720 and is associated with the Department of Defense. Interested parties should note the response deadline of November 3, 2026.
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18 days ago

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