Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Environmental Compliance & Sustainable Packaging Supply

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of food packaging products that are recyclable, compostable, or otherwise sustainable, ensuring adherence to strict environmental standards by explicitly prohibiting the use of harmful materials such as Styrofoam. This initiative aligns with a broader commitment to environmental compliance and sustainability, targeting suppliers who can provide innovative, eco-friendly packaging solutions suitable for various food service needs. Administered by the Central Office Purchasing unit in Illinois, the contract is classified under the North American Industry Classification System code 322220, which relates to paper container and packaging manufacturing. The place of performance is Springfield, Illinois, with a postal code of 62794. Although specific set-aside details and points of contact are not provided, interested parties can access additional details and documentation through the official Illinois bid portal. This subcontract opportunity reflects a growing emphasis on environmentally responsible procurement within government supply chains.

General Info

Supply contract for eco-friendly, recyclable food packaging meeting strict Illinois environmental standards.

Agency

Illinois → Central Office Purchasing

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

Springfield, IL, 62794, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-426DOC-CENTO-B-50176.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-426DOC-CENTO-B-50176 | IDOC - Certified Kosher Prepackaged Meals RFP

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedDec 5

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → Central Office Purchasing

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Central Office Purchasing

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of recyclable, compostable, or otherwise sustainable food packaging that complies with the contract’s prohibition on environmentally harmful materials like Styrofoam.

Similar Contracts

Same NAICS industry code

Pressure Seal V-Fold Mailer

Solicitation # 041115-27-0002

Department Of Commerce Census

POSTED

about 15 hours ago

DEADLINE

Patty Paper Rolls

Solicitation # 92100-eRFQ-002119-2027

Solicitation 92100-eRFQ-002119-2027 is a request for quote issued by Georgia Correctional Industries to establish an Open Agency contract for the procurement of Patty Paper Rolls. The contract begins on the date of award and includes four optional one-year renewals at the sole discretion of the state entity. Bidders must submit electronic responses in PDF format via the GA@WORK marketplace by November 2, 2026. All line item pricing must include delivery costs, and there is no guaranteed volume or commitment of funds. To be considered for award, bidders must strictly adhere to submission guidelines, specifically avoiding the use of shorthand such as comply, yes, ok, or checkmarks on the detailed specification sheet. Required documentation includes supplier demographics regarding small, minority, and women-owned business status, as well as certification of Georgia residency and scrutinized company status per O.C.G.A. Section 50-5-84. Offerors must also agree to the State of Georgia Contract terms and conditions without any edits or exceptions.

Georgia Correctional Industries Administration

POSTED

DEADLINE

Medical-Grade Foil Packaging SupplierThis subcontract involves the supply of specialized medical-grade perforated foil packaging for prime contractors serving the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The scope of work focuses on manufacturing perforated foil pouches tailored for twin-pack chest seal configurations, ensuring that the packaging maintains strict sterility and a shelf life of 60 months. All deliverables must adhere to MIL-STD-129 packaging and marking standards to ensure regulatory compliance. The performance of this contract is centered in Lansing, Michigan, under NAICS code 322220.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Pressure Sensitive Adhesive TapeThis subcontract involves the supply of pressure sensitive adhesive tape to prime contractors supporting Department of Defense supply contracts through the Construction and Equipment T & IFO EQ agency. The selected supplier is responsible for manufacturing or sourcing tape that meets strict government specifications, ensuring all materials comply with ASTM D3951 and that packaging and marking adhere to MIL-STD-129. Additionally, the provider must submit source approval request documentation per RC001 and maintain full compliance with the Buy American Act and DFARS 252.204-7016. The contract falls under NAICS code 322220 and specifies the place of performance in Decatur, Illinois. Interested parties must note the response deadline of November 5, 2026, for this procurement effort. The primary objective is the consistent delivery of high-specification adhesive tape that meets all regulatory and military standards for government use.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0207

Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0346

Solicitation SPE8E6-27-T-0346 is a procurement request for 18 units of a label identified by NSN 7690-01-379-7375. The items are to be delivered FOB Origin to the DLA Distribution Disp New Cumberland Facility in Pennsylvania, with a required delivery date of December 13, 2026, and a need ship date of May 4, 2026. The procurement specifies a delivery window of 26 days after receipt of order. Technical compliance requires adherence to Basic Drawing NR 53711 and specific reference specifications, including a non-extendable 24-month shelf life for Type I Code M items. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Cybersecurity and information security are prioritized through the inclusion of CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small businesses. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Invoicing and payment must be processed electronically via the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

RFQ-171-270000000035-1 | MS-ENV-10 CATALOG ENVELOPE FOR LICENSE PLATES

Solicitation # RFQ-171-270000000035-1

Solicitation RFQ-171-270000000035-1 is a request for the procurement of catalog open-end envelopes for license plates for the State of Michigan, managed by the Department of Technology, Management and Budget. The specific requirements include 10,000 envelopes measuring 6 3/4 by 13 inches, printed with black ink on 32# white kraft latex flap paper, featuring a specific tag line on the flap. Bids must be submitted online by October 28, 2026. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. The contract is governed by the State of Michigan Procurement Standard Contract Terms Short Form. Deliverables must be shipped F.O.B. destination, inside delivery to the General Services Building in Lansing, Michigan, with the vendor bearing all packaging, freight, and shipping costs. Strict packaging standards are required, including the use of specific hardwood pallets and uniform carton labeling. Payment is issued via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The State maintains the right to inspect deliverables and may require a refund or replacement for any non-conforming items not corrected within 10 calendar days.

POSTED

DEADLINE

in about 11 hours

Drug Dispensing Envelope SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the manufacture and supply of 223,000 specialized drug dispensing envelopes. The contractor must ensure all products meet NSN 8105-01-099-0355 specifications and adhere to Medical Marking Standard No. 1. Additionally, exterior shipping containers must be clearly labeled with bar codes including the NSN, PIIN, and CAGE codes. To successfully execute this contract, the supplier must possess industrial labeling equipment and provide comprehensive supply chain traceability documentation. The project falls under NAICS code 322220 and is intended to support prime contractors on DLA medical supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

in about 14 hours

Supply of Non-Metallic Hose Assemblies (NSN 4720014699259)This subcontract involves the manufacture or procurement of 42,000 non-metallic hose assemblies meeting NSN 4720014699259 specifications for the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units are packaged according to RP001 standards and that hazardous materials are labeled in compliance with 29 CFR 1910.1200. Key operational requirements include maintaining CMMC Level 2 certification and coordinating First Destination Transportation. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 322220, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Portable Collapsible Literature Rack SupplierThis subcontract agreement establishes a supplier for portable, foldable aluminum magazine racks to support prime contractors working on projects for the Citizens Police Oversight Commission in Philadelphia. The required equipment consists of collapsible literature racks featuring six pockets designed for 8.5 by 11 inch paper, a total height of 59 inches, and a compatible carrying bag. All supplied materials must meet or exceed the specified quality and performance standards. The opportunity was posted on October 19, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 322220, the contract focuses on the delivery of these specialized storage solutions to ensure efficient literature distribution for agency operations.

Citizens Police Oversight Commission (cpoc)

POSTED

DEADLINE

Supply of MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract opportunity is for the supply of specialized packaging materials to support prime contractors working on DLA Weapons Support Land Supply Chain projects. The scope of work involves the bulk delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, the provider must supply palletization materials in accordance with RP001 and ensure all packaging data complies with MIL-STD-2073-1E. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 322220. Interested parties must submit their responses by October 30, 2026. The contract focuses on maintaining rigorous military specifications to ensure the protection and preservation of land supply chain assets.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Food-Grade Packaging SupplierThis subcontract opportunity is for a specialized food-grade packaging supplier to support prime contractors on USDA Agricultural Marketing Service food procurement projects. The selected provider will be responsible for the manufacture and delivery of packaging and labels that strictly adhere to USDA requirements, including safe handling instructions, allergen declarations, and Nutrition Facts. All materials used must be FDA-approved for food contact, utilizing compliant printing equipment and food-safe plastics and cardboard. The procurement is categorized under NAICS code 322220 and is managed by the Department of Agriculture. Interested parties must submit their responses by January 1, 2027. The scope of work focuses on the delivery of fully compliant packaged units and labels to ensure the safety and regulatory alignment of food products within the AMS program.

POSTED

DEADLINE

More opportunities from Illinois → Central Office Purchasing

Same awarding agency

Vocational Rehabilitation Services SupportThis subcontract for Vocational Rehabilitation Services Support is issued by the Central Office Purchasing agency for the state of Illinois. The project is centered in Springfield, Illinois, and falls under NAICS code 624230. It was posted on April 8, 2026. The contract focuses on providing support services for vocational rehabilitation, which may encompass training assistance, job placement, and counseling. While the specific scope of work remains undefined, the agreement is designed to facilitate professional rehabilitation services to assist individuals in achieving vocational goals.

Emergency and Other Relief Services

POSTED

DEADLINE

24/7 Monitoring and Alert Response ServicesThis subcontract for 24/7 Monitoring and Alert Response Services supports prime contractors on Illinois Department of Corrections projects in Springfield. The scope of work involves active monitoring of real-time alerts and the verification of out-of-bounds movements to ensure offender compliance. Personnel are responsible for contacting offenders and reporting violations to officers using specialized alert management software and multi-channel communication systems. The contract requires adherence to specific corrections monitoring protocols and the delivery of real-time notifications and violation reports. Classified under NAICS code 561422, the services are managed through the Central Office Purchasing agency for the state of Illinois.

Telemarketing Bureaus and Other Contact Centers

POSTED

DEADLINE

Field Installation and Device Maintenance ServicesThis subcontract for Field Installation and Device Maintenance Services involves the physical installation and upkeep of monitoring devices for prime contractors working on Illinois Department of Corrections projects. The scope of work includes fitting ankle monitors, performing initial device testing, replacing malfunctioning hardware in the field, and managing device recovery using specialized calibration tools. The contractor is also responsible for the delivery of installed and activated monitoring devices. The project is based in Springfield, Illinois, and is managed by the Central Office Purchasing agency. Due to the nature of the work with corrections populations, all personnel are required to undergo comprehensive background checks. The services fall under NAICS code 811212 and were posted on April 8, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Electronic Monitoring Software and Data ManagementThis subcontract for Electronic Monitoring Software and Data Management supports prime contractors on Illinois Department of Corrections projects. The scope involves providing cloud hosting infrastructure, GIS software, and API integrations to maintain monitoring databases and real-time geospatial geofencing alerts. The solution must include user interfaces for officers, active software licenses, and operational dashboards to ensure effective oversight. The project is managed by the Illinois Central Office Purchasing agency and is performed in Springfield. To meet strict security and regulatory standards, the provider must be CJIS compliant and SOC 2 certified. The contract falls under NAICS code 513210 and was posted on April 8, 2026.

Software Publishers

POSTED

DEADLINE

GPS and Electronic Monitoring Equipment SupplierThis subcontract agreement establishes a supplier for GPS and electronic monitoring equipment to support prime contractors on Illinois Department of Corrections projects. The scope of work includes the provision of ankle monitors, GPS tracking bracelets, alcohol monitoring tags, and necessary charging equipment, utilizing RF monitors and biometric verification hardware. All supplied equipment must adhere to strict state and federal standards for electronic monitoring. Managed by the Central Office Purchasing agency for the state of Illinois, the contract is centered in Springfield. The primary objective is the delivery of hardware units and accessories under NAICS code 334111 to ensure the effective implementation of electronic monitoring systems.

Electronic Computer Manufacturing

POSTED

DEADLINE

Stump Grinding and Site RestorationThis subcontract for Stump Grinding and Site Restoration involves providing specialized services for prime contractors on Illinois Department of Corrections facility projects. The scope of work requires grinding tree stumps to at least six inches below grade, removing all sawdust and debris, and backfilling the areas with contiguous clean fill. The final objective is to deliver a clean, level, and restored site through the application of soil and grass seed. The project is managed by the Central Office Purchasing agency for the state of Illinois, with the primary place of performance located in Springfield. Classified under NAICS code 561730, the contract ensures that all ground surfaces are fully restored to a ground-level finish using professional stump grinders and restoration materials.

Landscaping Services

POSTED

DEADLINE

Tree and Shrub Removal ServicesThis subcontract for Tree and Shrub Removal Services involves the complete removal of dead, damaged, or fallen vegetation for prime contractors working on Illinois Department of Corrections facility projects. The scope of work includes identifying target vegetation alongside agency personnel, cutting and removing fallen trees and branches, and hauling all designated debris away from the site. To ensure professional execution and site preservation, the contractor must utilize heavy cutting equipment, hauling vehicles, and plywood for ground protection. The contract is managed by the Central Office Purchasing agency for the state of Illinois, with the primary place of performance located in Springfield. Classified under NAICS code 115310, the agreement focuses on the delivery of comprehensive vegetation removal to maintain the safety and integrity of the specified facility grounds.

Support Activities for Forestry

POSTED

DEADLINE

Tree and Shrub Trimming ServicesThis subcontract for Tree and Shrub Trimming Services involves performing pruning and trimming of vegetation for prime contractors at Illinois Department of Corrections facility projects in Springfield. The scope of work includes trimming trees and shrubs of various sizes, removing branches that interfere with buildings, and clearing sightlines to ensure unobstructed views for security and surveillance cameras. The contractor must adhere to specific pruning standards to prevent stub-cutting and overlifting while utilizing plywood to protect the ground from ruts. The primary objective is the delivery of professionally trimmed vegetation and the maintenance of critical security sightlines under the jurisdiction of the Central Office Purchasing agency.

Landscaping Services

POSTED

DEADLINE

Surveillance System Installation ServicesThis subcontract for Surveillance System Installation Services involves the physical installation of analog cameras, cabling, and DVRs for prime contractors on Illinois Department of Corrections projects in Springfield. The scope of work includes running Siamese cable to DVR head-ends, mounting and aiming outdoor cameras, terminating cables, and configuring Ganz DVRs to deliver a fully operational surveillance system. The contractor must strictly adhere to Illinois prevailing wage laws under 30 ILCS 500/25-60 and is required to provide lien waivers. Managed by the Central Office Purchasing agency for the state of Illinois, the project falls under NAICS code 238210.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Siamese Cable and Connector SupplierThis subcontract, managed by the Illinois Central Office Purchasing agency, establishes a supplier for Siamese cabling and connectors to support surveillance projects for the Illinois Department of Corrections. The scope of work involves providing combined power and video cabling along with BNC and power connectors specifically for analog camera integration, with all materials delivered directly to project sites in Springfield. The agreement requires strict adherence to Illinois procurement rules regarding domestic products. Operating under NAICS code 423610, the contract ensures that prime contractors have the necessary bulk materials to complete security infrastructure installations while meeting state regulatory standards.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Analog Surveillance Equipment SupplierThis subcontract involves the supply of analog outdoor cameras, Ganz DVRs, and related power supplies for prime contractors working on Illinois Department of Corrections security projects. The supplier is responsible for providing hardware that meets specific IDOC line-item specifications and ensuring all equipment adheres to Illinois domestic product rules and cybersecurity standards as mandated by 30 ILCS 500/25-90 and DHS directives. Managed by the Central Office Purchasing agency for the state of Illinois, the contract focuses on the delivery of accepted surveillance hardware to designated facilities, with the primary place of performance located in Springfield. The procurement falls under NAICS code 423430 and is designed to support the critical security infrastructure of correctional facilities.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

TIBCO Cloud Infrastructure Configuration & IntegrationThis subcontract, titled TIBCO Cloud Infrastructure Configuration and Integration, involves the setup, configuration, and integration of TIBCO Scribe Online environments for prime contractors working on Illinois Department of Corrections projects. The primary objective is to modernize IT infrastructure through TIBCO cloud services by establishing both production and non-production environments to ensure a fully operational cloud integration system. The project is managed by the Central Office Purchasing agency in Illinois and is based in Springfield. To qualify for this engagement, personnel must hold TIBCO Certified Professional or Architect credentials. The work falls under NAICS code 541512 and was posted on March 30, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Packaging and Labeling Services for Agricultural Commodities

Texas Department of Criminal Justice Correctional Institutions Division

POSTED

CLOSED

ENVELOPES (ASSORTMENT) (DGS/OTA)

Solicitation # 0000037164

California Department of General Services

POSTED

CLOSED

Recycled Paper Products Supply

California Department of Water Resources

POSTED

CLOSED

Recycled Content Packaging Certification & Supply

California Department of Food & Agriculture

POSTED

CLOSED

Supplier of Recycled Paper & Sustainable Office Supplies

Department of Internal Services

POSTED

CLOSED

about 1 year ago

Recycled & Sustainable Packaging Supply

NYS Department of Corrections and Community Supervision

POSTED

CLOSED

Supply of Paper Products (Towels, Toilet Paper, Tissues)

University of Texas - Dallas

POSTED

about 1 year ago

CLOSED

Specialty Liner and Backing Paper Supply

Department of Natural Resources

POSTED

about 1 year ago

CLOSED

Police: Booklet Envelopes

Solicitation # RFQ031572

City of Columbus

POSTED

about 1 year ago

CLOSED

Recycled Content Packaging Supplier

California Department of State Hospitals

POSTED

about 1 year ago

CLOSED

Inmate-Produced Goods Supplier

Department of Human Services

POSTED

about 1 year ago

CLOSED

Recycled Content Packaging Supply

California Department of State Hospitals

POSTED

about 1 year ago

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS