This Solicitation opportunity from Michigan was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NIA1-171-260000000653-1 | MDHHS CWL 158 9X12 SPECIAL WINDOW ENVELOPE

Closed

NIA1-171-260000000653-1State & Local

Submission Closed07/20/2026, 08:00:00 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: 322230

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The Hamilton GroupThe Department on Disability Services in the District of Columbia has issued a forecast for custom envelopes under a procurement initiative dated July 23, 2026. This action is preliminary and intended to provide vendors with advanced notice of an upcoming requirement, though no solicitation number has been assigned yet and no formal bidding process has been initiated. The contract is not currently designated with a specific set-aside classification, and there are no assigned NAICS codes or organizational type specifications. The place of performance and agency office address details remain unspecified, and no point of contact information has been provided. Interested parties should monitor the official procurement portal for updates and future solicitation releases.

Department on Disability Services (DDS)

POSTED

DEADLINE

EnvelopesThe District of Columbia Department of Motor Vehicles is forecasting a future procurement for customized mailing envelopes, with the opportunity posted on July 23, 2026. This forecast is intended to inform potential vendors of an upcoming requirement, though no solicitation number has been assigned yet and the contract type remains classified as a forecast without specific set-aside provisions or NAICS code identified. The envelopes are expected to be tailored to meet the agency’s operational needs, likely for official correspondence, notices, or service-related mailings. Performance of the contract will be located within the District of Columbia, though no specific city or address has been designated, and there is no point of contact listed for inquiries. Interested parties should monitor the official procurement portal for upcoming solicitations to submit bids when the formal request is released.

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Card stockThe District of Columbia’s Chief Technology Office is forecasting a future procurement for card stock, with the opportunity posted on July 23, 2026. This is a forecasted requirement and not yet an active solicitation, meaning no formal bidding process has begun. The contract does not specify a solicitation number, set-aside type, NAICS code, or organization type, indicating that details are still under development. The place of performance and office address lack specific location data, suggesting the exact delivery or service location has not been finalized. There is no designated point of contact listed, which is common for forecasted listings as the procurement team may not yet be available for inquiries. Interested parties should monitor the official portal at the provided UI link for updates leading to a formal solicitation.

Chief Technology Officer (OCTO)

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Defense Logistics Packaging and Palletization SupplierThe contract seeks suppliers to provide military-compliant packaging materials essential for the preservation and protection of defense shipments, including desiccants, moisture barriers, and corrosion inhibitors, all in strict alignment with DLA RP001 and MIL-STD-129 specifications. These materials are critical to ensuring the integrity and longevity of munitions, equipment, and components during storage and transit under harsh environmental conditions. The requirements emphasize adherence to federal military standards for packaging, labeling, and palletization to maintain operational readiness and interoperability across U.S. defense supply chains. The solicitation is issued under NAICS code 322230 and is classified as a subcontract, with responses due by August 3, 2026. Performance is designated for Keyport, Washington, ZIP 98345-7610, indicating the primary logistics and distribution hub for this effort. The contracting entity is the Fluid Handling Division within the Department of Defense, which manages specialized packaging systems for sensitive defense assets. While no set-aside preference is indicated, compliance with all technical, quality, and documentation standards is mandatory, and suppliers must be prepared to support large-scale, just-in-time delivery requirements within a highly regulated defense logistics environment.

FLUID HANDLING DIVISION

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TAPE, PRESSURE SENSIThe contract is for 4 rolling units (RO), each equal to 180 feet, of 2-inch wide pressure-sensitive tape with part number 743-BLK-2 and NSN 7510-01-553-3457. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, and vendors must label all packages with the proper shelf-life dates prior to shipment. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life items, and palletization must adhere to DLA packaging requirements. The item is subject to technical and quality standards referenced in the DLA Master List, and covered defense information requirements apply. Delivery is required within five days of award, FOB origin, and must be shipped via the fastest traceable means—parcel post is prohibited. The delivery destination is specified as the Fleet Readiness Center East in Cherry Point, NC, with a required delivery date of July 23, 2026. The contract is under solicitation SPE8EN-26-T-2671, with a response deadline of August 3, 2026, and includes a zero tolerance for quantity variance. The vendor is responsible for full documentation, including source approval requirements, and must ensure compliance with all applicable defense logistics agency provisions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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9930--Sources Sought Notice - Presidential Memorial Certificate (PMC) HoldersThe Department of Veterans Affairs, through the National Cemetery Administration, is seeking market information for the manufacture, packaging, and nationwide delivery of custom navy blue Presidential Memorial Certificate (PMC) holders, which are designed to securely hold an 8.5-inch by 11-inch certificate with interior retention and protective acetate inserts, featuring a custom embossed VA logo. This effort is conducted under a Sources Sought Notice bearing solicitation number 36C78626Q0092, posted on July 22, 2026, with responses due by July 30, 2026, at 2:00 p.m. CST. The government intends to award an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract with a one-year base period and four optional one-year periods, requiring recurring monthly deliveries to VA National Cemeteries across the United States with variable quantities determined by need. The requirement falls under NAICS code 322230, with a size standard of 750 employees, and may be set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) or Veteran-Owned Small Businesses (VOSB) under 38 U.S.C. §8127, with offerors required to self-certify their business size and socioeconomic status including Small Business, HUBZone, 8(a), Woman-Owned, or Large Business classifications. Respondents must provide their Unique Entity ID or CAGE code, disclose whether they are the manufacturer, authorized distributor, or reseller, and identify the actual manufacturer if not the responding entity. Additional disclosures are required if participating in a joint venture or planning to subcontract, including ownership structure and scope of subcontracted work. Past performance must be demonstrated through examples of similar products delivered within the last five years, with customer names, contract numbers, annual volumes, and delivery locations provided. Packaging must ensure product protection during nationwide shipping, but no formal MIL-STD, humidity controls, or corrosion inhibitors are mandated, and no barcoding or traceability labeling is specified. There are no defined inspection standards beyond adherence to product specifications; inspection likely occurs at the contractor’s facility prior to shipment, with final acceptance occurring at VA cemetery delivery points. Submissions must be sent via email to Weston.Worsham@va.gov, and no formal pricing, CLINs, or contract value is provided since this is a pre-solicitation market research action meant to inform future procurement

National Cemetery Administration (36C786)

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Supply of Screw Cap Jars (NSN: 8125011325407)The contract calls for the supply and delivery of 50 units of plastic screw cap jars identified by NSN 8125011325407, with all packaging, labeling, shipping, and documentation required to meet federal and defense standards. The items must be furnished in full compliance with military specifications to ensure compatibility, integrity, and traceability within the defense supply chain. Delivery is mandated to the specified place of performance in New Cumberland, Pennsylvania, with the zip code 17070-5002, and the work is classified under NAICS code 322230 for plastic packaging manufacturing. The solicitation was posted on July 21, 2026, with a firm response deadline of August 3, 2026, and is structured as a subcontract under the Department of Defense, specifically managed by the Construction & Equipment Containers organization. All submissions must adhere to the contractual obligations defined by defense procurement regulations, including proper documentation and compliance with logistics and labeling protocols. The contract opportunity is accessible via the DIBBS platform, and contractors are expected to demonstrate full capability to meet quality, timing, and regulatory requirements without deviation.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Supply of Environmentally Compliant Packaging & Handling MaterialsThe contract requires the supply of packaging materials that comply with MIL-STD-129 standards, specifically designed for handling petroleum-contaminated materials with contaminant levels at or below 3 percent. These materials must include containers, labels, and wraps that are environmentally compliant and engineered to meet the rigorous logistical demands of the Department of Defense. The packaging must be fully compatible with DoD supply chain protocols to ensure seamless integration into military logistics operations without disruption or noncompliance risks. Deliverables are governed under NAICS code 322230,indicating the focus on paper and paperboard container manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency. The solicitation was posted in July 2026 with no stated set-aside provisions, making it open to qualified vendors without restriction based on business size or ownership. The place of performance and agency address details are not specified, but all materials must be delivered and managed through established DLA channels as referenced by the provided contract and delivery identifiers.

Defense Logistics Agency

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ESD-Sensitive Packaging and Preservation ServicesThe contract entails the design and supply of electrostatic discharge and electromagnetic interference protective packaging specifically for the safe delivery of microcircuits, adhering strictly to MIL-PRF-81705 standards for barrier materials and A-A-59136 specifications for cushioning. These materials are critical to ensuring the integrity and functionality of sensitive electronic components during transportation and storage by preventing damage from static electricity and electromagnetic fields. The packaging solution must meet exacting military performance criteria to guarantee reliability in defense and aerospace applications. The work is being procured as a subcontract under the ACTIVE DEVICES DIVISION of the Department of Defense, with performance required to take place in Columbus, Ohio, at the zip code 43213. The solicitation was posted on July 19, 2026, and responses are due by July 30, 2026. The North American Industry Classification System code 322230 indicates the procurement is aligned with manufacturing activities related to paperboard container and packaging production, emphasizing the industrial nature of the required packaging development and supply. This contract supports critical defense logistics infrastructure by ensuring components remain shielded from environmental threats throughout the supply chain.

ACTIVE DEVICES DIVISION

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Controlled Packaging and Marking ServicesThe contract requires the provision of controlled packaging and the application of military-standard markings for the secure and compliant handling of battery shipments, ensuring adherence to defense logistics protocols. All packaging must incorporate traceable identifiers to enable full supply chain visibility and accountability throughout transit and storage, with strict compliance to military specifications for security and operational readiness. The work falls under the NAICS code 322230 and is structured as a subcontract managed by the Defense Logistics Agency under the Department of Defense. The performance of these services is tied to a specific contractual reference and delivery identifier, indicating it is part of a larger logistics operation supporting defense initiatives. There is no specified location for performance, and no set-aside designation is indicated, meaning the subcontract is open to qualified contractors regardless of business size or status. The solicitation was posted in July 2026, and the contract details are accessible through the DIBBS system, reflecting the centralized tracking and procurement infrastructure used by the Department of Defense for sensitive material handling.

Defense Logistics Agency

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ESD/EMI Protective Packaging Supply and Compliance ServicesThe contract seeks the supply of certified ESD and EMI protective packaging materials that meet the stringent requirements of MIL-PRF-81705 and MIL-DTL-117 standards, ensuring the safe handling and transportation of sensitive electronic components. These materials must be rigorously tested and documented to guarantee protection against electrostatic discharge and electromagnetic interference, critical for maintaining the integrity of defense-grade electronics throughout the supply chain. The procurement is classified as a subcontract under NAICS code 322230, indicating focus on paperboard product manufacturing, and is managed by the ACTIVE DEVICES DIVISION under the Department of Defense. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all deliverables must be fulfilled by the response deadline of July 27, 2026. The solicitation was posted on July 16, 2026, providing potential vendors with approximately eleven days to prepare and submit compliant proposals. While no set-aside type or point of contact information is provided, the absence of such detail suggests the opportunity may be open to all qualified suppliers without socioeconomic restrictions, and bidders are expected to directly reference the DIBBS platform link for full documentation and submission guidance.

ACTIVE DEVICES DIVISION

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TAPE, PRESSURE SENSIThe contract pertains to the procurement of pressure-sensitive tape, 2 inches wide, with a unit of issue defined as one roll (RO) equaling 180 feet. The item is identified by NSN 7510015533457 and is classified as a Type I, Code K shelf-life item with a strict 18-month non-extendable shelf life, requiring vendors to clearly label and date all packaging prior to delivery in accordance with RS013 and special marking code 32. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including palletization, preservation using clean/dry methods, and compliance with IP025 for hazardous materials handling. Marking must adhere to MIL-STD-129, incorporating 2D Data Matrix barcodes for traceability, and shipment is to be delivered FOB origin to MCAS Futenma, Okinawa, Japan, with delivery due within 20 days of contract award. Inspection and acceptance occur at the destination by the government, with full responsibility on the vendor to meet all quality, labeling, and documentation standards. The solicitation number is SPE8EN-26-T-2604, issued July 15, 2026, with responses due by July 27, 2026, and is managed under simplified acquisition procedures governed by FAR 52.213-4. Vendor eligibility and compliance with multiple FAR and DFARS clauses are mandatory, including equal opportunity, human trafficking prevention, employment eligibility verification, cybersecurity safeguards, hazardous material communication, prohibition of covered defense telecommunications equipment, and safeguarding of covered defense information. The contract applies to a single line item with zero variance in quantity, no option quantities specified, and no unit price listed, indicating that award will be based on responsive, technically compliant offers under a likely lowest price technically acceptable framework. Payment will be processed via WAWF, and all vendors must hold valid UEI and CAGE codes, demonstrate small business status if applicable, and certify that they do not provide prohibited telecommunications equipment or services. The delivery point is a U.S. military installation in Japan, requiring strict adherence to sea shipment protocols as outlined in DFARS 252.247-7023 and DLA procedural notes C19 and C20, with government responsibility for inland transportation after arrival at the initial port

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

9 days ago

DEADLINE

in 4 days

AI Contract Overview

The Michigan Department of Health and Human Services, through the Department of Technology, Management & Budget, is soliciting bids for 1,000 units of the 9x12 special window envelope designated as CWL 158 under solicitation NIA1-171-260000000653-1. The procurement is structured as a simplified RFQ with an estimated contract value of $985, based on a single bid offering a unit price of $0.985. The envelopes must be printed within the State of Michigan, a mandatory compliance requirement that serves as a key evaluation factor alongside turnaround time and pricing. Evaluation is conducted under a best-value trade-off approach, with turnaround time and price hold each weighted at 25 points, making them equally critical to the award decision alongside pricing competitiveness and vendor experience. No formal FAR clauses, packaging standards, inspection criteria, or military specifications are referenced; instead, compliance is measured against internal state catalog specifications and geographic production requirements. The delivery point is the DTMB Printing Services facility at 7461 Crowner Drive, Lansing, MI, with performance expected within 10 to 20 working days of order placement, though the contract has no fixed period of performance and operates on an as-needed basis. All submissions must be made electronically via the Vendor Self Service portal by the deadline of July 20, 2026, and no protests will be accepted after the proposal submission deadline. Bidders are required to demonstrate Michigan-based printing capability and prior experience with this specific envelope type, but no socioeconomic certifications, UEI or CAGE codes, or federal reporting obligations are solicited or required. The contracting office is DTMB Printing Services, with Andrew Hale and Brad Schumann listed as primary points of contact for procurement and technical coordination.