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This Solicitation opportunity from California was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IFB 26-10055 - Banknote Agreement

Closed
26-10055State & Local

Contract Overview

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

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NAICS: 322220
New
DIBBS
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

2 days ago

DEADLINE

in 9 days

General Info

Documents

2

26-10055 Cost Worksheet

XLSX, High priority: read this first2 pages · cost-worksheet
High

IFB 26-10055 Banknote Agreement

PDF, High priority: read this first64 pages · ifb
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia Department of Public Health
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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The California Department of Public Health (CDPH), Contract & Procurement Section, is soliciting bids from qualified bidders to provide the services described herein to produce intaglio banknote security paper. CHSI intends to make a single contract award to the most responsive and responsible firm offering the lowest cost.

More opportunities from California Department of Public Health

Same awarding agency

NAICS: 423710
SLED
CDPH SaPHIRE M&O - IT Services
Solicitation # 25-10401
The California Department of Public Health (CDPH) is soliciting proposals under solicitation number 25-10401 for Maintenance and Operations (M&O) support of the SaPHIRE system. This critical system operates 24/7 to securely ingest and process electronic laboratory results and electronic case reports for over 80 reportable conditions, interfacing with the CDPH Rhapsody Gateway and Snowflake data warehouse. The scope of work includes infrastructure maintenance, system operations, data submitter management, and ensuring strict compliance with security policies, including NIST SP 800-53 and CA SIMM 5300 standards. The contract features a five-year base term with options for three one-year extensions, for a maximum total duration of eight years. The award will be determined by a point-scoring system totaling 6,000 points, split equally between non-cost factors and cost, with cost weighted at 50%. Bidders must submit a two-volume proposal: Volume 1 covering administrative and technical requirements, and Volume 2 containing the Cost Workbook. Key personnel requirements include a Senior Project Manager, Solution Architect, Scrum Master, Rhapsody Technical Lead, System Operations Lead, and Data Submitter Management Lead, all of whom must meet specific mandatory and desirable qualifications. Proposals must be submitted via the State's file-sharing site, with a primary focus on remote performance and adherence to the State of California's Prompt Payment Act for monthly invoicing.
Hardware Merchant Wholesalers

POSTED

10 months ago

DEADLINE

in 2 months
View Details

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