This Subcontract opportunity from Illinois was posted on September 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Increase NCR Stock for Legal-Size Forms

Closed

State & Local

Submission Closed10/07/2025, 07:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 322219

New

DIBBS

ADAPTER, PRESSURE FUEL

Solicitation # SPE8EE-27-T-0441

Solicitation SPE8EE-27-T-0441 is a small business set-aside for the procurement of three pressure fuel servicing adapters under NSN 4930-01-315-0637. The contract requires adherence to basic drawing NR 54261 11941B108 Revision A and reference drawing NR 98752 200415485 Revision E. Delivery is required by November 16, 2026, with the final destination being the Government of Israel Ministry of Defense via a forwarder in Jersey City, New Jersey. Inspection and acceptance are both designated at the point of origin. The contract mandates strict compliance with DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must meet CMMC Level 2 certification and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4537

The Defense Logistics Agency Weapons Support Land Supply Chain is soliciting the procurement of three access covers, identified by NSN 5340-01-483-2666. This small business set-aside contract requires delivery within 164 days after order, with inspection and acceptance occurring at the origin. The technical specifications are governed by reference drawings 19207 12367150 and 19207 12479550, as well as quality assurance plan 13873 CDRLCOQC26124. All packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. This acquisition is subject to strict regulatory requirements, including the Buy American Act and the Berry Amendment. It incorporates high-level cybersecurity mandates, specifically CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative processes, including invoicing and payment requests, must be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DOD-Qualified ESD/EMI Packaging SupplyThis subcontract involves the supply of specialized ESD and EMI protective packaging materials for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The scope of work requires the provision of Type I and Type III barrier materials that adhere strictly to MIL-PRF-81705 and MIL-DTL-117 standards. Additionally, the contractor must ensure all cushioning and marking comply with MIL-STD-2073-1E and MIL-STD-129 while delivering certified packaging kits. The project is managed under the Department of Defense with performance taking place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 19, 2026, for this requirement categorized under NAICS code 322219.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-SPEC ESD/EMI Protective Packaging SupplyThis subcontract involves the supply of ESD and EMI protective packaging for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work requires the delivery of certified ESD/EMI bags and wraps, utilizing MIL-PRF-81705 Type I and Type III barrier materials. All materials must be sourced from QPL-81705 qualified manufacturers and strictly adhere to MIL-DTL-117 standards. The project is categorized under NAICS code 322219 and will be performed in Tracy, California. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0665

Solicitation SPE7M8-27-T-0665 is issued by the DLA Weapons Support Electrical Devices Division for the procurement of eight access covers, identified as commercial items under NSN 5340-01-365-4395 and part number 941976-801. The requirement is for a quantity of eight units with a need ship date of May 4, 2027, and a final required delivery date of July 20, 2027. Delivery is specified as FOB Destination Other, with the shipping destination located at DLA Distribution Warner Robins in Georgia. Inspection and acceptance will be conducted by the government at the destination point. The contract mandates strict adherence to packaging and labeling standards, requiring commercial packaging per ASTM D3951 and marking in accordance with MIL-STD-129, while palletization must follow RP001 requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial packaging standards. The solicitation includes various FAR and DFARS clauses covering cybersecurity, the prohibition of covered defense telecommunications equipment, and domestic material restrictions such as the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award will include a technical review of data packages for any alternate parts and a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7L4-27-T-0929

This procurement is for the supply of 47 units of a vehicular clutch disk, specifically a piston return plate, under NSN 2520-01-074-5974. Issued by the DLA Weapons Support LSO Combat Vehicles and Armament, the solicitation is a small business set-aside with a delivery requirement of 168 days after order. The contract is managed under the First Destination Transportation program with FOB Destination Other terms. Key technical requirements include adherence to source control drawings and a strict prohibition on the use of Class I ozone-depleting chemicals. The contractor must maintain a quality system compliant with ISO 9001:2015 and provide a Certificate of Conformance. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls and requires CMMC Level 2 certification. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

B-52H Engine Pod Covers ProductionThis subcontract involves the production and delivery of 24 custom-engineered protective covers for B-52H engine pods, supporting prime contractors on US Air Force projects under the Department of Defense. The covers must be fabricated from heavy-duty vinyl that remains pliable at temperatures as low as -40 degrees Fahrenheit and is resistant to aviation lubricants. Key technical requirements include the integration of ground heater duct connections, fluid drainage systems, dual closure mechanisms, and technician inspection access featuring FOD sealing. Additionally, all units must be equipped with flight safety streamers. The project is categorized under NAICS code 322219 and is associated with agency FA4528 5 Cons.

POSTED

DEADLINE

Columbarium Accessories and Protective PackagingThis subcontract for the City of Fernie involves the provision of specialized protective packaging and interior niche accessories for prime contractors working on cemetery projects. The selected provider will supply reusable, durable packaging units specifically designed to prevent scratches, chips, edge damage, and abrasions during the transport of niche doors for engraving. Additionally, the scope of work includes the delivery of niche drapes and rods. The opportunity was posted on October 16, 2026, with a response deadline of November 17, 2026. Falling under NAICS code 322219, the contract is managed through the Province of British Columbia for the City of Fernie. Interested parties can find further details via the BC Bid portal.

City of Fernie

POSTED

30 days ago

DEADLINE

in 2 days

AI Contract Overview

DuPage County in Illinois is seeking a subcontractor for the supply of heavier-weight NCR paper specifically designed for legal-size forms. This procurement serves as an optional upgrade intended to enhance the durability and print performance of the forms used by the agency. The solicitation was posted on September 22, 2025, with a response deadline of October 8, 2025. This opportunity falls under NAICS code 322219 and is managed through the DemandStar platform.

General Info

DuPage County seeks a subcontractor for heavier-weight legal-size NCR paper by October 8.

Agency

Illinois → DuPage County

NAICS

322219 - Other Paperboard Container Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-110-FIN.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Carbonless Ncr Forms

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Timeline

PhaseClosed

PostedSep 22

subcontract

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2025, 07:00:00 PM CDT

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Organization & Contact Information

AgencyIllinois → DuPage County

ContactsNo contacts available

OfficeN/A

Organization / Agency

Illinois → DuPage County

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of heavier-weight NCR paper for legal-size forms, serving as an optional upgrade for durability and print performance.

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 322219

Closed

SLED

Supply of Multi-Color, Half-Sheet Carbonless Forms

DuPage County

POSTED

Increase NCR Stock for Legal-Size Forms

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Full Description

Earlier notices in this NAICS code

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