This Solicitation opportunity from North Carolina was posted on March 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Food Contact Paper & Plastic

Closed

163-163-03162026TB-Food Contact PaperState & Local

Submission Closed03/27/2026, 08:00:00 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: 326112

New

DIBBS

Supply of Water-Resistant Cellular Rubber SheetsThis subcontract involves the supply of water-resistant cellular rubber sheets for prime contractors supporting Defense Logistics Agency Troop Support contracts. The required material must adhere to ASTM D1056 standards and specifically measure 3/8 inch thick, 36 inches wide, and 36 inches long. The delivery consists of two sheets under NSN 9320005433116, with a strict prohibition against the use of additive manufacturing in the production process. Compliance with military specifications is mandatory, requiring marking according to MIL-STD-129R(3) and packaging per MIL-STD-2073-1E. The opportunity is categorized under NAICS code 326112 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Asbestos-Free Rubber Strips (NSN 5330002905880)This subcontract involves the supply of 50 linear feet of asbestos-free rubber strips for prime contractors supporting DLA supply contracts. The materials must strictly adhere to NSN 5330002905880 specifications and be packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, all marking must comply with MIL-STD-129 and MIL-STD-130N standards. The contract is issued under the Department of Defense via the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Grand Prairie, Texas. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 326112.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331014281641)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of 30 high-precision O-rings identified by NSN 5331014281641 and Part Piece Number M25988/2-024. The selected provider must source or manufacture these components for prime contractors, ensuring strict adherence to quality standards. Notably, the use of additive manufacturing is strictly prohibited for this requirement. Compliance with specific military standards is mandatory, including packaging in waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, and marking in accordance with MIL-STD-129. The contractor is required to provide both Manufacturing and Source CAGE codes. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solid Rubber Sheet Supply (NSN 9320009890066)This subcontract involves the supply of 169 solid rubber sheets for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The required materials must measure 36 by 36 inches with a thickness of 0.125 inches and feature a smooth finish on both sides. All deliverables must strictly adhere to NSN 9320009890066 specifications and meet the rigorous quality standards associated with Critical Application Item designations. Eligible providers must maintain an active SAM registration and operate under NAICS code 326112. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of O-Rings (NSN 5331015652970)This subcontract involves the supply of 10 specialized O-rings, identified by NSN 5331015652970, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The contractor is responsible for sourcing the components and ensuring they are packaged in medium duty, waterproof, greaseproof, and opaque bags. Compliance requirements include the provision of Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) for hazardous materials. The project falls under NAICS code 326112, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Loading Station Bumper Pads (NSN 1020011664477)This subcontract involves the manufacture or sourcing of loading station bumper pads meeting NSN 1020011664477 specifications for prime contractors delivering to the Department of Defense agency DLA Weapons Support. The selected provider must ensure all products are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA Packaging Requirements. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The project falls under NAICS code 326112 and requires the delivery of physical bumper pads to New Cumberland, Pennsylvania. Interested parties must submit their responses by November 2, 2026, for this requirement managed by the LSO Combat Vehicles and Armament office.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MIL-SPEC Packaging and Marking for Fluid Handling ComponentsThis subcontract involves providing specialized military-grade packaging and marking services for the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The scope of work requires the sealing of 338 O-rings in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117 Type II Class C Style 1. Additionally, all items must be marked according to MIL-STD-129 and MIL-STD-2073-1E standards to ensure they are ready for shipment. The project is categorized under NAICS code 326112 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the response deadline is November 2, 2026, following the posting date of October 22, 2026. This contract is designed for prime contractors to ensure that fluid handling components meet rigorous military specifications for protection and identification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Rubber Strip Supplier (NSN 5330-01-691-9328)This subcontract involves the manufacture and supply of rubber strip units for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The supplier is responsible for sourcing or producing materials that strictly adhere to the technical specifications of NSN 5330-01-691-9328, ensuring all rubber compounds meet DLA quality standards and material compliance through rigorous quality control. The project falls under NAICS code 326112 and is to be performed in New Cumberland. Interested parties must respond by November 2, 2026, to provide the necessary units as specified in the solicitation.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Packaging and MarkingThis subcontract, titled MIL-SPEC Packaging and Marking, involves providing specialized military-grade packaging and marking services for sensors intended for government shipment. The work is performed for prime contractors under DLA supply contracts and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All activities must strictly adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data, including the application of specific fragile marking codes using DLA-compliant materials and equipment. The project is located in New Cumberland, Pennsylvania, and falls under NAICS code 326112. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026. The primary objective is to ensure that all sensors are properly processed and ready for final government distribution in accordance with rigorous military specifications.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of High-Performance O-Rings (NSN 5331016149173)This subcontract involves the supply of 324 high-performance O-rings, identified by NSN 5331016149173, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing these components in strict accordance with Part Number M83485/1-156 and SAE AMS7287A Revision A, ensuring all materials are fully compliant with the specified SAE standards. Operational requirements include precise marking and packaging protocols following MIL-STD-129, MIL-STD-2073-1E, and RP001. The performance of this contract is centered in Tracy, California, under NAICS code 326112. Interested parties must adhere to the response deadline of November 2, 2026, to provide these specialized components to the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Protective Plastic Tape Manufacturing and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of protective plastic tape, identified by NSN 9390013828391. The contractor serves as the sole approved manufacturer, ensuring that all produced materials strictly adhere to required military specifications. The project is categorized under NAICS code 326112 and was posted on August 11, 2026. This agreement establishes the production and delivery requirements necessary to support agency operations through the provision of specialized protective taping materials.

Defense Logistics Agency

POSTED

DEADLINE

68/P Helmet Shell Assembly FabricationThis subcontract, titled 68/P Helmet Shell Assembly Fabrication, is managed by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the manufacturing of ballistic helmet shells utilizing advanced composite materials, specifically Kevlar and UHMWPE, to ensure compliance with rigorous military ballistic performance standards. The contract is categorized under NAICS code 326112 and was posted on August 11, 2026. It focuses on the technical fabrication of protective headgear designed for military application, ensuring that the resulting assemblies meet the specific safety and durability requirements mandated by the agency.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Charlotte/Mecklenburg Schools (CMS) is seeking to contract with qualified vendors for the supply of food contact paper, plastic, and related materials intended for use in school cafeterias serving CMS students. The solicitation was posted on March 16, 2026, with a response deadline of March 27, 2026. The contract aims to purchase necessary cafeteria supplies to ensure safe and efficient food handling within the school system. The opportunity is categorized under a solicitation type by CMS in North Carolina, with no specified set-aside type or NAICS code. Interested parties can obtain further information or submit responses through the official government procurement portal. The primary point of contact for this solicitation is Anthony Becker, who can provide additional details or clarification about the procurement process. The materials acquired through this contract will support the operational needs of CMS cafeterias.

General Info

CMS seeks vendors to supply food contact paper and plastic for school cafeterias by March 27, 2026.

Agency

North Carolina → Charlotte/mecklenburg Schools

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

ATTACHMENT A - PRICING 2026-2027

10 pages · specifications

High

Attachment D - MWSBE Utilization Form and HUB Certification

3 pages · mwsbe-utilization-form

High

Attachment F - NC Lunsford Background Check Agreement

1 page · contract-document

High

Charlotte-Mecklenburg Board of Education Contract Template 2024 Revised

12 pages · contract-document

High

CMS Instructions to Vendors - December 2024

7 pages · instructions-to-vendors

High

CMS Standard Terms and Conditions - Charlotte-Mecklenburg Board of Education

5 pages · standard-terms-and-conditions

High

IFB 163-03162026TB - Food Contact Paper & Plastic

23 pages · ifb

High

Attachment E - Customer Reference Template

1 page · customer-reference-template

Low

Certification of Financial Condition

1 page · certification

Low

Certification of Independent Price Determination

1 page · certification

Low

Certification of Lobbying Activities - Standard Form LLL

3 pages · certification-lobbying

Low

Certification Regarding Debarment - Attachment I

1 page · certification

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 16

Solicitation

Response DeadlineMar 27

Deadline has passed

Submission Closed

03/27/2026, 08:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNorth Carolina → Charlotte/mecklenburg Schools

Contacts1 person available

OfficeNC, USA

Organization / AgencyNorth Carolina → Charlotte/mecklenburg Schools

Office AddressNC, USA

Contacts

Anthony Becker

Full Description

It is the intent of CMBE to contract with interested parties for the purchase of food contact paper, plastic, and other materials for use in school cafeterias for CMS students.