This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Flooring Material Supply (Carpet Tile)

Closed

Federal

Submission Closed09/15/2026, 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: 322211

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SLED

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Solicitation # SPE2DS-27-T-1004

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MIL-STD-2073 Packaging and LogisticsThis subcontract involves providing specialized military packaging for 16 repaired regulating valves supporting NAVSUP Weapon Systems Support projects. The contractor is required to utilize MIL-SPEC packaging materials, crates, and preservatives to ensure all items meet Condition Stock requirements in strict accordance with MIL-STD-2073. The final deliverables consist of 16 valves packaged and ready for shipment under FOB Origin terms. This Department of Defense project falls under NAICS code 322211, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Maxi Sanitary Pads (NSN 6510-01-588-3612)This subcontract involves the supply of 11-inch non-sterile, latex-free maxi pads with wings for prime contractors supporting Department of Defense Medical Supply Chain projects. The products must strictly adhere to NSN 6510-01-588-3612 and meet all applicable FDA medical device designations. The contract requires the delivery of six packages to Fort Campbell, Kentucky, on a FOB Destination basis. Each package must contain 288 units and comply with Medical Marking Standard No. 1 and MIL-STD-129, with palletization following RP001 guidelines. The opportunity is categorized under NAICS code 322211.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Triage Management System Resupply Pack SupplierThis subcontract involves the manufacture and supply of durable triage cards for the Smart Incident Command System, supporting prime contractors under the Department of Defense Medical Supply Chain. The required cards must be synthetic, waterproof, and resistant to body fluids to prevent degradation during emergency operations. All products must strictly adhere to MIL-STD-129 standards for marking and shipment. The specific deliverable consists of resupply packs for NSN 6515-01-624-7148, with each package containing 20 units. Performance for this contract is centered at Fort Leonard Wood. Interested parties must respond by November 2, 2026, under NAICS code 322211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0923

Solicitation SPE2DS-27-T-0923 is a fixed-price federal procurement issued by the Defense Logistics Agency for the supply of 6 packages of sanitary pads, identified by NSN 6510-01-588-3612. The required items are 11-inch maxi pads with wings, non-sterile and latex-free, with each package containing 288 units. The items are designated as medical devices by the FDA and must be delivered FOB Destination to Fort Campbell, Kentucky, within 20 days after receipt of the order. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129. Packaging must be commercial and sealed to prevent damage, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must be registered in the System for Award Management and comply with the Buy American Act and DFARS telecommunications representations. Payment processing is required through the Wide Area WorkFlow system. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-0921

Solicitation SPE2DS-27-T-0921, issued by the DLA Troop Support Medical Supply Chain, is a request for the procurement of post-surgical obstetrical pads under NSN 6510-01-585-7696. The requirement is for one package containing 168 units, organized as 14 pads per bag with 12 bags per package. The items must feature poly backing for additional leakage protection and conform to FDA Regulation 884.5435 Class I. The reference part is Cardinal Health 200, LLC part number M2022A. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 322211. Offerors must submit quotes via DIBBS and are required to specify the source and part number being supplied. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to RP001 and MIL-STD-129. Medical marking must follow Medical Marking Standard No. 1. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Corrosion Inhibitor and Protective Packaging SupplierThis subcontract opportunity is for a supplier to provide specialized preservation materials to prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The scope of work involves the delivery of volatile corrosion inhibitor wrapping materials and fiberboard stiffeners designed for the transport of armored glass. All provided materials must strictly adhere to ASTM D4727 (JA) standards to ensure proper protection and stability during transit. The procurement is categorized under NAICS code 322211 and was posted on October 25, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. This contract focuses on critical packaging components necessary for maintaining the integrity of military-grade armored glass shipments.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

PR21186 5Z011-260119 RFSO Boxes for storage of artifacts

Solicitation # WS5616365216

The Department of Public Works and Government Services is seeking to establish up to three National Individual Standing Offers for the procurement of archival boxes to be delivered to Library and Archives Canada locations in Winnipeg and the National Capital Region. The solicitation is divided into three distinct categories, with one standing offer available for each category. Each successful agreement will remain in effect for an initial term of three years, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by the deadline of November 3, 2026, as late submissions will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

Reflective Seedling Carton SupplyThis subcontract through the BC Timber Sales Branch of the Province of British Columbia involves the manufacture and bulk delivery of specialized reflective seedling cartons to a nursery. The required cartons must be constructed from heavy-duty corrugated materials featuring a white reflective outer coating specifically designed to withstand the rigors of frozen storage, thawing, and transport. The supplier is responsible for ensuring that all products meet Seedling Delivery Inspections standards, particularly regarding their ability to maintain structural integrity under specific packing weights and handling conditions. Interested parties must submit their responses by November 9, 2026, for this project based in Canada.

BC Timber Sales Branch

POSTED

DEADLINE

USDA-Compliant Packaging SupplierThis subcontract agreement establishes a partnership for the provision of primary and secondary packaging materials to support prime contractors on USDA Agricultural Marketing Service projects. The scope of work focuses on the production and delivery of corrugated fiberboard cases and bags or cups, all of which must adhere to strict USDA-approved labeling templates. Key requirements include the integration of UPC printing systems and the application of specific markings, such as recycling symbols and storage instructions, as detailed in the contract exhibits. The opportunity is categorized under NAICS code 322211 and is managed by the Department of Agriculture. Interested parties must ensure all shipping containers and primary packaging meet the precise marking and labeling standards required for USDA compliance. The response deadline for this procurement is January 1, 2027.

POSTED

DEADLINE

Corrugated Tray SupplierThis subcontract involves the manufacture and supply of four specialized corrugated trays for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The supplier must produce the trays in strict accordance with NSN 6160016418971 and the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin from the place of performance in New Cumberland. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and either MIL-STD-1916 or ASQ H1331 for sampling. Additionally, all materials used in production must comply with the Berry Amendment and the Buy American Act. The response deadline for this opportunity is November 2, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract opportunity with the Department of Defense, specifically the W7MT Uspfo Activity Alang 187, involves the procurement and delivery of modular carpet tiles, adhesives, and tapes for Air National Guard facility projects. The selected provider will be responsible for supplying these flooring systems and ensuring delivery directly to the designated destination sites to support prime contractors. The contract is designated as a total Small Business Set Aside under NAICS code 322211. Interested parties must submit their responses by September 15, 2026, for performance located in the 36108 zip code area.

General Info

DoD small business subcontract for modular carpet tiles and adhesives, due September 15, 2026.

Agency

Department Of Defense → W7MT Uspfo Activity Alang 187

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

AL, 36108, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S6N26QA022.

The full solicitation package (19 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Solicitation for B1502 Renovation

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W7MT Uspfo Activity Alang 187

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W7MT Uspfo Activity Alang 187

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies modular carpet tiles and associated adhesives and tapes for prime contractors on Air National Guard facility projects. Procures and delivers modular flooring systems to the destination site. Delivers carpet tile materials.