This Solicitation opportunity from North Carolina was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Dry Wax Envelopes

Closed

Doc2282289320State & Local

Submission Closed07/07/2026, 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: 322230

New

SLED

DARADM-2027-1139 DIPLOMA COVERS

Solicitation # BD-27-1109-UMDAR-DAR-133693

The University of Massachusetts Dartmouth Campus is seeking bids for the procurement of diploma covers under solicitation number BD-27-1109-UMDAR-DAR-133693. This SLED opportunity is managed by the Massachusetts state agency and is located at the Dartmouth campus on Old Wesport Road. Interested parties must submit their responses by the deadline of October 13, 2026, at 8:00 PM. The primary point of contact for this solicitation is Kimberly Mailloux, who serves as the Purchaser. Detailed bid documents and submission instructions are available through the provided electronic procurement portals.

UMDAR - Dartmouth Campus

POSTED

DEADLINE

The State of Idaho Division of Purchasing is soliciting bids under ITB 1412 for a statewide contract to provide a variety of envelopes, including commercial, catalog, booklet, and special envelopes, for all state agencies and eligible participants. The contract is expected to begin on January 1, 2027, with an initial one-year term and a potential total duration of five years. The estimated annual expenditure is approximately 400,000 dollars for roughly 8.5 million envelopes. Award will be made on an all-or-none basis to the lowest responsive and responsible bidder based on the total evaluated cost, which is calculated using historical contract usage across three geographical areas. Bidders must adhere to strict technical specifications, including specific fiber content for white wove and brown kraft paper, minimum brightness of 75 percent, and precise window placement tolerances of plus or minus 0.0625 inches. All products must meet OCR readability requirements and be guaranteed flat for high-speed mailing equipment. Delivery is required FOB destination freight prepaid, with unprinted items delivered within seven calendar days of the order. Contractors must maintain mandatory insurance coverages, including commercial general liability and workers compensation, and must accept payment via state-issued purchasing cards without surcharges. Submissions must be made electronically through the IPRO portal using the required submittal forms, with a public opening scheduled for October 28, 2026.

POSTED

DEADLINE

RFQ-171-260000000471-1 | EN 416 #10 SPECIAL WINDOW ENVELOPE

Solicitation # RFQ-171-260000000471-1

Solicitation RFQ-171-260000000471-1 is a request for the procurement of EN 416 #10 Special Window Envelopes for the State of Michigan, managed by the Department of Technology, Management and Budget (DTMB). The solicitation was posted on September 24, 2026, with a response deadline of September 29, 2026. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management (PMM). All bids must be submitted online and include all costs, as shipments are required to be F.O.B. destination, prepaid, with delivery to the General Service Building dock in Lansing, Michigan. The contract is governed by the State of Michigan's Standard Contract Terms Short Form and specific Print and Mail Management Terms and Conditions. Key requirements include strict adherence to packaging and pallet specifications, such as the use of single face hardwood pallets with specific dimensions and weight limits. The State requires that all deliverables be free from defects and conform to industry standards, with no under-runs accepted. Payment is processed exclusively via Electronic Funds Transfer (EFT) through the SIGMAVSS system, with undisputed amounts payable within 45 calendar days of invoice receipt or final acceptance. Vendors are also required to comply with confidentiality agreements and the Michigan Prevailing Wage Act where applicable.

POSTED

DEADLINE

Branded Writing Instruments SupplyThis subcontract opportunity with the State of North Carolina Division of Purchase and Contract involves the supply and customization of branded writing tools for prime contractors working on Higher Education Institution projects. The scope of work includes the manufacture and imprinting of various instruments, such as ballpoint pens, gel pens, stylus pens, pencils, and highlighters, utilizing a combination of plastic, metal, and specialized inks to ensure high-quality ink flow and legible branding. The solicitation is categorized under NAICS code 322230 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of October 12, 2026, at 7:00 PM.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Supplier of Blue Pressure Sensitive Adhesive TapeThis subcontract involves the supply of commercial off the shelf pressure sensitive adhesive tape for prime contractors supporting Department of Defense DLA supply contracts. The specific requirement is for blue tape rolls measuring 1 inch wide by 72 yards long, identified by NSN 7510-01-679-4381. The contractor must deliver two rolls of this tape to Cherry Point, North Carolina, while ensuring full compliance with the Buy American Act and the Berry Amendment. All packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, specifically including special marking code 32 to denote shelf life. This opportunity falls under NAICS code 322230 and was posted on September 22, 2026, with a response deadline of October 5, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3263

Solicitation SPE8EN-26-T-3263 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two rolls of blue pressure sensitive adhesive tape. The required item is a commercial off the shelf product, specifically 1 inch wide by 72 yards long, with reference to 3M Company part numbers 7000049597 or 8901. The material is subject to a non-extendable shelf life of 24 months and must be delivered within 20 days of award, with an original required delivery date of September 18, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically for Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life labeling and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is governed by NAICS code 322230 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Quotations must be submitted via the DIBBS system by October 5, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of NSN 7510-01-679-4381 (Rolls)This subcontract involves the supply of 30 rolls of NSN 7510-01-679-4381 for prime contractors under Defense Logistics Agency supply contracts. The selected provider must manufacture or source materials that adhere to TYPE I (CODE M) shelf-life designations, ensuring a non-extendable shelf life of 24 months. All deliverables must be packaged and marked according to MIL-STD-129, with labels clearly indicating the manufacture and shelf-life dates. This requirement is managed under NAICS code 322230 for the Department of Defense, with a response deadline of October 1, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3248

Solicitation SPE8EN-26-T-3248 is a request for quotations issued by DLA Troop Support for the procurement of 30 rolls of blue pressure sensitive adhesive tape, identified as a commercial off the shelf item under NSN 7510016794381. The tape must be 1 inch wide by 72 yards long and is specified as a 3M Company product. This requirement is for a Foreign Military Sales order for Belgium, with a required delivery date of September 23, 2026, and a delivery window of 20 days after order. The item is designated as Type I Code M with a non-extendable shelf life of 24 months. Consequently, vendors are required to annotate the manufacture date and the shelf-life date on all material packaging. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically utilizing special marking code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Quotes must be submitted via the DLA Internet Bid Board System by October 1, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 3 days

NAICS: 322230

Supply of Specialized Tape (NSN 7510-01-663-9976)This subcontract involves the procurement and delivery of specialized tape, identified by NSN 7510-01-663-9976 and NIN 016639976, for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support Mech. The selected provider must ensure all supplies meet strict military standards, including the application of DLR labels and bar-coding and identification marking in accordance with MIL-STD-130 for all unit, intermediate, and shipping containers. The project is categorized under NAICS code 322230 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of October 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

12 days ago

DEADLINE

in 15 days

NAICS: 322230

TAPE — 7510016639976 — N0010426QEG82

Solicitation # N0010426QEG82

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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.

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

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The contract seeks the provision of dry wax envelopes under solicitation number Doc2282289320, issued by the North Carolina Department of Adult Correction, a state-level agency. The solicitation was posted on June 23, 2026, with a response deadline of July 7, 2026, at 7:00 PM Eastern Time, and is targeted toward suppliers capable of delivering the specified product within North Carolina. The contract falls under a state and local government (SLED) procurement structure, though no specific NAICS code or set-aside designation is provided. The place of performance is limited to North Carolina, and all deliveries must comply with state requirements. Margaret Serapin is listed as the primary point of contact for inquiries and submissions related to this solicitation, with detailed information available via the state’s procurement portal.