This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FPI UNICOR BASTROP VINYL

Closed

CW26-152BAFederal

Submission Closed06/12/2026, 01:00:00 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: 322299

Federal

BAG,48" X 72" EU

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This solicitation, issued by Navsup Weapon Systems Support Mech, is for the procurement of 48 by 72 inch EU bags. The requirement is covered under the RADCON BPA, meaning only current BPA holders are eligible to submit technically acceptable quotes. The contract includes strict quality assurance mandates, specifically requiring First Article Testing and approval prior to full-scale production. Contractors must provide a delivery schedule that accounts for both the time required for First Article Testing delivery to FRSMD and the subsequent delivery of completed items upon approval. Technical compliance is a critical component of this contract, with specific instructions regarding the order of precedence for documentation, including amendments, schedules, and technical data. Contractors are prohibited from using mercury or mercury-containing compounds in any hardware or supplies. Packaging must adhere to specific cleanliness controls and MIL-STD-2073 requirements, with particular attention to heat-sealed envelopes for components subject to cleanliness standards. Additionally, the contract outlines rigorous reporting requirements, necessitating the submission of complete certification packages and vendor-certified reports of test and inspection in accordance with specified data item descriptions.

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DEADLINE

84--COVERALLS,ANTI-EXPO

Solicitation # SPE1C126Q0436

DLA Troop Support is soliciting quotes for the procurement of 12 anti-expo coveralls under National Stock Number 8415015937934. This requirement is listed under solicitation number SPE1C126Q0436 and is designated as a total small business set-aside. The approved source for this item is 1KSQ5 PS4049, and delivery is required to FB2500 21 SW LGRDDC within 120 days after the order is placed. The procurement is being handled as a Request for Quote via electronic submission, with a response deadline of September 18, 2026. All interested and responsible sources may submit quotes electronically through the provided portal. The contract falls under NAICS code 322299 and is managed by the office located in Philadelphia, Pennsylvania.

POSTED

DEADLINE

Battery Packaging and PreservationThe contract requires the provision of military-compliant packaging, preservation, and marking for storage batteries in full adherence to Department of Defense standards. This includes the use of moisture barrier packaging to prevent environmental degradation, robust shock protection to safeguard against physical damage during handling and transport, and long-term storage preservation techniques to ensure operational readiness over extended periods. All elements must meet stringent military specifications to maintain battery integrity and functionality under demanding conditions. The work will be performed under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, with the NAICS code 322299 indicating classification under other pulp, paper, and paperboard mills. The contract is identified by the award number SPE7L422D5004 with delivery order SPE7L126F056C and will be managed through the DIBBS system. While no specific location or point of contact is provided, the scope is focused on meeting DoD requirements for packaging and preservation regardless of where the work is executed, ensuring consistent quality and compliance across the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Blister Heat/Pill CardsThis subcontract involves the supply of medical-grade blister heat and pill cards for prime contractors operating at the Elayn Hunt Correctional Center for the Louisiana Department of Corrections. The provider is responsible for delivering new, current-model plastic packaging on an as-needed basis through a blanket order system. All products must strictly conform to applicable Federal and State laws and regulations to ensure medical compliance. Logistics for the contract are handled via F.O.B. Destination, with the provider ensuring the physical delivery of the packaging materials directly to the facility. Managed by the Louisiana Procurement agency under NAICS code 322299, the agreement focuses on maintaining a consistent supply of specialized medical packaging to support correctional facility operations.

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Military-Grade Packaging and Marking Compliance

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Non-Hazardous Commercial Packaging Services

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POSTED

DEADLINE

26-350SOS-PHYSE-B-51454 | Hard Wound White Paper Towels

Solicitation # 26-350SOS-PHYSE-B-51454

The Illinois Secretary of State, through the Department of Physical Services, is soliciting bids for the procurement of 945 cases of white, 800 ft hard wound, non-perforated paper towels. The required supplies must feature a width between 7.875 and 8 inches, a core size between 1.5 and 2.0 inches, and be packaged as 6 rolls per case. Additionally, the product must be 100 percent recycled paper or US Green Building Council Certified Rapidly Renewable Fiber. The contract is a firm-price agreement with an initial term extending from execution through May 31, 2026. Award will be granted to the responsive and responsible bidder offering the lowest total cost, which must include all shipping expenses. Delivery is required within three weeks of the award to the Department of Physical Services in Springfield, Illinois, with the requirement that items be delivered on pallets no taller than 7 feet. The vendor must provide a twelve-month warranty against defects and maintain comprehensive insurance coverage, including general commercial liability of 2 million dollars annual aggregate and auto liability of 1 million dollars per occurrence. Payment will be issued upon completion of the contract, provided the vendor complies with all state certifications, including debt delinquency, environmental protection, and human rights standards. The agency maintains the right to terminate the contract for convenience with thirty days' written notice.

POSTED

DEADLINE

Disposable Paper Goods and Tableware SupplyThis subcontract for the State of Illinois involves the supply of non-food disposable items to prime contractors managing food service projects. The scope of work includes the delivery of bulk paper and plastic consumables such as napkins, paper cups, lids, plates, toothpicks, straws, and plastic tableware, with a strict prohibition on the use of polystyrene foam products. The contract is managed by the Administration agency and is centered in Springfield, Illinois. It is categorized under NAICS code 322299 and was posted on November 26, 2025.

Administration

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation, CW26-152BA, issued by Federal Prison Industries under the Department of Justice, is a combined synopsis and solicitation for commercial items, specifically non-reflective vinyl materials and application tape required for vehicle uplift operations. The requirement is a Women-Owned Small Business set-aside under NAICS code 322299, and only eligible WOSB firms may submit quotations. The solicitation calls for 450 feet of non-reflective dark gray cast vinyl film, 2 mil thick, in 24-inch by 150-foot rolls with opaque coloring matching Pantone Cool Gray 11C, featuring clear repositionable adhesive with air-release channels and compatibility with solvent, UV, and eco-solvent inkjet printing, along with a minimum five-year durability under abrasive and UVA exposure. Additionally, it requires non-reflective special blue vinyl of the same specifications in Pantone 2955C and transfer application tape made of heavy paper with high-tack adhesive in 24-inch by 300-foot rolls, cut to 24-inch increments as designated in the purchase order. All materials must be suitable for horizontal and vertical fleet applications and delivered to UNICOR Federal Prison Industries at 1341 Hwy. 95 N., Bastrop, TX 78602 under FOB Destination terms, with delivery due no later than June 29, 2026, following award. The contract will be awarded as a single award using the SF-1449 purchase order form, with payment handled by UNICOR FPI Central Accounts Payable in Lexington, KY. Quotations must be submitted electronically to Chelsea Walker, Contracting Officer, at Chelsea.walker3@usdoj.gov, no later than June 12, 2026, at 8:00 AM Central Time, and no telephone inquiries will be accepted—all questions must be submitted in writing to the designated point of contact only. The government will evaluate proposals based on a best value determination considering price, technical acceptability, delivery performance, and past performance, though specific weightings are not provided. The acquisition follows FAR 13 Simplified Acquisition Procedures, and the solicitation includes numerous deviations from standard FAR clauses concerning contractor rights, whistleblower protections, subcontracting restrictions, employment practices, sustainability, Buy American requirements, and protest procedures, all of which are incorporated by reference. Offerors must

General Info

UNICOR Bastrop seeks small business proposals for vehicle components, due June 12, 2026.

Agency

Department Of Justice → Inc Federal Prison IndustriesView Agency

NAICS

322299 - All Other Converted Paper Product ManufacturingView NAICS

Place of Performance

Bastrop, TX, 78602, USA

Set-Aside

SBA

Documents

(1)

Solicitation CW26-152BA for Non-Reflective Vinyl Materials

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 8

Combined Synopsis

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 01:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Inc Federal Prison Industries

Contacts1 person available

OfficeBASTROP, TX, 78602, USA

Organization / Agency

Department Of Justice → Inc Federal Prison Industries

View Agency Profile

Office AddressBASTROP, TX, 78602, USA

Contacts

CHELSEA WALKER

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included within this notice. Solicitation, Evaluation and Award(s) will be in conjunction with policies and procedures as prescribed in FAR 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation number CW26-152BA is issued as a Request For Proposal. This award will be one award..

Federal Prison Industries, Bastrop is issuing this solicitation notice for the requirements of Vehicle Component(s). This may be for hardware, material, instructions, or a combination of parts required in the uplift of vehicles. This solicitation is SMALL BUSINESS set‑aside. The NAICS code for this solicitation is 322299. Deliveries will begin when the Contracting Officer issues a signed Award Document to the Vendor. Deliveries MUST be completed within the delivery date specified, upon Award. Deliveries will be made to UNICOR Federal Prison Industries 1341 Hwy. 95 N., Bastrop TX 78602. The Government reserves the right to make single or multiple awards based on Best Value. The Government will award to the responsible businesses whose quote, conforming to the solicitation, is most advantageous to the Government based on Best Value. Best Value will be determined by evaluating each quotation for one or more of the following: PRICE, TECHNICALLY ACCEPTABLE, DELIVERY (ARO), AND PAST PERFORMANCE. Awards will be issued with a Purchase Card or through a Purchase Order, SF-1449. All future information about this solicitation, including solicitation amendments, will also be distributed through this site. Interested parties are responsible for monitoring this site to ensure they have the most up‑to‑date information about this solicitation. Refer to the posted solicitation for due date regarding receipt of quotes (page #1, block #8). The point of contact for all information regarding this solicitation is Chelsea Walker, Contracting Officer, at Chelsea.walker3@usdoj.gov. Quotations are required to be received electronically to the above mentioned contact, on or before the due dates specified within the solicitation. The only format in which questions will be answered is by e‑mail (no phone calls please). Faith Based and Community Based Organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible.

ANY QUESTIONS REGARDING REQUIREMENTS LISTED, SPECIFICATIONS OR THE SOLICITATION PROCESS MUST BE REQUESTED in writing to Chelsea Walker at Chelsea.walker3@usdoj.gov. At no time should offerors contact factory or Central Office staff with questions regarding this request for quotation (RFQ). All questions MUST be addressed in writing. No questions will be answered via telephone.