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

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Heavyweight White Offset Paper Supply

Closed

State & Local

Submission Closed06/17/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 322211

New

SLED

Records Storage Container SupplyThis subcontract agreement involves the supply of archival-grade storage boxes for prime contractors working on projects for the California Department of State Hospitals in Napa. The scope of work requires the delivery of physical containers in various sizes, including standard, legal transfer, ledger, letter transfer, and odd-size boxes up to 5 cubic feet. All materials must adhere to strict size and durability specifications to ensure the long-term retention of official records. The procurement is categorized under NAICS code 322211 and is managed by the state of California. Interested parties should note that the response deadline is October 20, 2026, with the performance of the contract taking place in Napa.

California Department of State Hospitals

POSTED

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 October 26, 2026, as late submissions will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Lens Paper (Type 1, Class 5)This subcontract involves the supply of specialized lens cleaning paper for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The requirement is for 11 packages of lens paper, with each package containing 50 units. The product must measure 4 inches by 6 inches and strictly adhere to Type 1, Class 5, Wet Use specifications under NSN 6640-01-459-4239. The contract falls under NAICS code 322211 and specifies Virginia Beach as the place of performance. Interested parties must have responded by the deadline of October 7, 2026, following the posting date of October 1, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Kit Packaging and Instructional Inserts SupplierThis subcontract involves the supply of physical packaging components and printed instructional materials for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The scope of work includes the manufacture of kit boxes featuring permanently affixed envelopes and the printing of specific suspect instruction inserts. To ensure compliance with evidence storage requirements, all materials must be produced using medical-grade cardstock or compatible plastics. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract requires the delivery of bulk quantities of these boxes and instruction sheets. The performance of the contract is designated for FPO 09566-4008, with the procurement categorized under NAICS code 322211.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-0137

Solicitation SPE2DS-27-T-0137 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for occlusive adhesive chest wound seal dressings, identified by NSN 6510-01-581-0553. The required dressings must be translucent, latex-free, non-vented, and feature hydrophilic gel adhesion on one side, provided in resealable protective packaging. The procurement includes multiple line items with a total quantity of 16 packages, where each unit of issue consists of two dressings. These FDA-regulated medical devices must have a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order to locations in Minot, North Dakota, and Fort Leonard Wood, Missouri, with FOB Destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129 and palletization following RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. This acquisition is categorized under NAICS code 322211 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0067

Solicitation SPE2DS-27-T-0067, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for black trauma dressings under NAICS code 322211. The required items are compress and bandages measuring 4 inches by 3 yards, featuring a 4-inch by 5-inch sterile, non-adherent foam pad. The supplies must have a total shelf life of 36 months, with a strict requirement that no more than 5 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order at destinations in Minot, North Dakota, and Fort Leonard Wood, Missouri, with terms set as FOB Destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129, while requiring commercial packaging per ASTM D3951 for non-hazardous materials. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation also incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of trafficking in persons.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Performance Oriented Packaging (POP) SupplierThis subcontract opportunity with the Department of Defense, specifically for AFLCMC EBHK, seeks a supplier to provide specialized packaging and containers for aircraft defense projects. The selected contractor will be responsible for the design and manufacture of packaging that adheres to Performance Oriented Packaging standards and AFMAN 24-604. Technical requirements include the use of anti-static materials, shock-absorbent inserts, and containers certified for hazardous materials. To qualify, the supplier must maintain DOT Title 49 CFR and IATA Dangerous Goods certifications to ensure the safe delivery of certified shipping containers and internal packaging. This procurement falls under NAICS code 322211, with a response deadline set for October 15, 2026.

POSTED

DEADLINE

Marine Window Manufacturer/SupplierThis subcontract, issued by the Department of Defense Fluid Handling Division, requires the manufacture or sourcing of nine specialized marine windows under NSN 2040013340783 and Part Number KS-27258. The supplier must adhere to Cornell-Carr Co., Inc. OEM standards and utilize marine-grade glass suitable for critical application environments. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 before delivery to the DLA Distribution DDSP New Cumberland Facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 322211. Interested parties must respond by October 13, 2026, to provide these components for prime contractors fulfilling DLA supply contracts. Performance of the contract will take place in New Cumberland, Pennsylvania.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-493U

Solicitation SPE2DS-26-T-493U is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of 300 packages of sterile surgical gauze sponges. Each package consists of 1,600 units of 4x4, 8-ply gauze sponges in soft pouches. The items must be delivered to Fort Bragg, North Carolina, within 20 days after receipt of order, with an original required delivery date of October 1, 2026. The product is subject to a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129, with non-hazardous materials packaged per ASTM D3951. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via DIBBS by the deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-492S

Solicitation SPE2DS-26-T-492S is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, cotton, 6-ply rolled gauze bandages (NSN 6510016052234). Each unit must measure 4.5 inches wide by 4.1 yards long, weigh 1.1 oz, and feature a dispenser for continuous linear feed for wound packing. The gauze is vacuum packed in rugged packaging and is intended for use as a backing for hemostatic agents or in conjunction with compression bandages to control moderate hemorrhage. The item is regulated by the FDA and must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery FOB Destination to Richmond, Virginia, within 20 days after order, utilizing traceable shipping means. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials, while all marking and labeling must adhere to the latest Medical Marking Standard and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-491V

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-STD-129 Compliant PackagingThis subcontract with the Defense Logistics Agency involves providing specialized packaging and marking services for valve assemblies to support prime contractors. The scope of work requires the use of MIL-SPEC materials and industrial marking equipment to ensure all assemblies are protected against corrosion and damage during transit, with all marking strictly adhering to MIL-STD-129 standards. The final deliverable is a packaged and marked valve assembly that is fully ready for shipment. The project is categorized under NAICS code 322211 and will be performed in Pearl Harbor, Hawaii. Interested parties must respond by October 9, 2026, following the posting date of September 28, 2026.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the supply of 60lb white offset paper sized 8.5" x 11", intended for high-quality printing tasks such as brochures and flyers. This subcontract is titled "Heavyweight White Offset Paper Supply" and is associated with the NAICS code 322211, which pertains to paper product manufacturing. The solicitation was posted on June 1, 2026, with a response deadline set for June 17, 2026. The contract is managed by NHPS-Curriculum under the Connecticut agency, although specific location details and points of contact have not been provided. The focus of the agreement is to provide a reliable source of heavyweight white offset paper suitable for professional, high-quality printed materials, supporting the printing needs of the organization.

General Info

Supply of 60lb white offset paper, 8.5"x11", for high-quality printing by Connecticut NHPS.

Agency

Connecticut → NHPS-Curriculum

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-ITB-358.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Color and Specialty Paper - NHPS

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

PhaseClosed

PostedJun 1

subcontract

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyConnecticut → NHPS-Curriculum

ContactsNo contacts available

OfficeN/A

Organization / AgencyConnecticut → NHPS-Curriculum

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 60lb white offset paper (8.5" x 11") for high-quality printing applications such as brochures and flyers.

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