This Government Contract opportunity from Texas was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Industrial Cleaning Wipes Supply

Closed

State & Local

Submission Closed06/12/2026, 07:00:00 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: 322220

New

DIBBS

BAG, BIOHAZARD DISPOThe contract pertains to the procurement of biohazard disposal bags, identified by the national stock number 6530-01-153-7123, with a quantity of four units requested under purchase request number 7017058618. This solicitation, designated SPE2DH-26-T-4359, was posted on June 7, 2026, with a response deadline set for June 15, 2026. The contract is managed by the Defense Logistics Agency, operating under the Department of Defense, reflecting its federal organizational status. Key information includes the absence of specified set-aside classifications or industry codes and a lack of detailed location data for the place of performance and office address. Interested parties can access further details and submit responses through the Defense Logistics Agency's bidding system. This contract emphasizes timely procurement of biohazard disposal supplies necessary for federal defense operations.

Defense Logistics Agency

POSTED

DEADLINE

General Goods Packaging and Preservation ServicesThe contract focuses on providing preservation, packaging, and marking services for goods in strict accordance with U.S. military standards MIL-STD-2073 and MIL-STD-129. This includes the preparation of packaging data forms to ensure compliance and proper documentation. The scope of work emphasizes maintaining the integrity and identification of goods through standardized methods suitable for military and defense applications. Issued by the Department of National Defence under the Government of Canada, the subcontract falls under NAICS code 322220, which relates to paper bag and coated and treated paper manufacturing, indicating specialized packaging requirements. The work will be performed in British Columbia and Nova Scotia, with the contract posted on June 12, 2026, and responses due by June 29, 2026. Although specific solicitation details and points of contact are not provided, interested parties can access further information via the Canada Buys portal link provided.

Department of National Defence

POSTED

DEADLINE

Electrostatic Discharge (ESD) Protective Packaging ServicesThis contract involves providing Electrostatic Discharge (ESD) protective packaging solutions designed specifically for electronic components and equipment, ensuring compliance with military standards. The services will focus on safeguarding sensitive electronics from electrostatic damage during storage and transportation. It is issued by the Department of National Defence under the Government of Canada, targeting fulfillment through a subcontracting arrangement. The solicitation was posted on June 12, 2026, with a response deadline set for June 29, 2026. The work is to be performed primarily in British Columbia and Nova Scotia. The contract falls under the NAICS code 322220, which relates to paper bag and coated and treated paper manufacturing, indicating the nature of packaging materials involved. The absence of set-aside details implies an open competition, allowing various suppliers to submit proposals. This contract is essential for maintaining the integrity of military electronic equipment by providing high-quality ESD protective packaging solutions.

Department of National Defence

POSTED

DEADLINE

93--TAPE,LUMINOUSThis contract is a total small business set-aside procurement issued by the Defense Logistics Agency Troop Support for luminous tape, specifically NSN 9390014626814, with a requested quantity of 421 roll units. The tape must be delivered to location W1A8 at DLA Distribution within 15 days after order. Approved sources for the product include manufacturers Glo Brite with certain catalog numbers specified. The solicitation is a Request for Quote (RFQ) available only electronically, with no hard copies or additional specifications such as plans or drawings provided. All responsible sources are invited to submit electronic quotes, which will be considered if received by the given deadline. The solicitation number is SPE8E526T3286, posted on June 11, 2026, with a submission deadline of June 22, 2026. The procurement falls under NAICS code 322220 and is managed through the Department of Defense's office in Philadelphia, Pennsylvania. Interested vendors can access the full solicitation through the DIBBS website, and questions should be directed to the buyer's email provided in the solicitation document. This procurement aims to streamline supply support for luminous tape needed by the military, ensuring timely delivery from approved sources within a restricted small business category.

POSTED

DEADLINE

Prepaid Debit Card Manufacturing and SupplyThe contract involves the manufacturing and supply of physical prepaid debit cards for the California Office of Finance. It encompasses both instant-issue and personalized cards, incorporating secure printing and embossing techniques to ensure card authenticity and security. The work is to be performed in Los Angeles and falls under the NAICS code 322220, which relates to the production of paper products, including financial documents. The solicitation was posted on June 10, 2026, with a response deadline of August 14, 2026. This subcontract opportunity does not specify any set-aside restrictions or particular organization types for bidders. The focus is on delivering high-quality prepaid debit cards that meet the state's security and functionality requirements for financial transactions.

Finance, Office of

POSTED

7 days ago

DEADLINE

in about 2 months

AI Contract Overview

The contract entails the supply of 24 units of Kimberly Clark WYPALL PowerClean ProScrub heavy-duty cleaning wipes, with a strict requirement that no substitutions are permitted. This procurement is specifically for industrial cleaning wipes, indicating a focus on high-quality, durable products suitable for demanding cleaning tasks. The contract is classified as a subcontract under the NAICS code 322220, which relates to paper manufacturing, aligning with the nature of the product being supplied. The solicitation was posted on June 9, 2026, with responses due by June 12, 2026, highlighting a relatively short timeframe for submissions. The contracting agency responsible for this procurement is the Dallas Fort Worth (Dfw) International Airport, located in Texas, although specific details about the physical location of performance or additional contact information are not provided. The requirement emphasizes adherence to the exact product specified, reflecting the agency's need for consistent quality and performance in their cleaning supplies.

General Info

Supply 24 Kimberly Clark WYPALL PowerClean ProScrub wipes, no substitutions allowed, DFW Airport.

Agency

Texas → Dfw International Airport

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 9

subcontract

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dfw International Airport

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Dfw International Airport

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 24 Kimberly Clark WYPALL PowerClean ProScrub heavy-duty cleaning wipes with no substitutions allowed.