This Solicitation opportunity from Michigan was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NIA1-171-260000000738-1 | MDHHS CWL 624 10.5" X 7.5" WHITE WOVE ENVELOPE

Awarded

NIA1-171-260000000738-1State & Local

Submission Closed08/14/2026, 02:00:00 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: 322299

DIBBS

Military-Grade Packaging and CratingThe contract requires compliant military-grade packaging, preservation, and crating of equipment and components in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This includes moisture barrier wrapping to protect against humidity and environmental degradation, precision cushioning to prevent damage during transit, and durable, standardized marking systems to ensure proper identification, handling, and accountability throughout international logistics chains. All materials and methods must meet the rigorous durability and safety requirements set forth by the U.S. Department of Defense for defense-related shipments. This subcontract opportunity, issued under the NAICS code 322299 for other paper product manufacturing, is open for response until August 17, 2026, with a posted date of August 5, 2026. The work is managed by the Land Supplier Operations Vehicle Support organization under the Department of Defense, and performance will support global military logistics needs. While specific location details are not provided, the packaging and crating services must be delivered to enable seamless international transport and receipt at designated military locations worldwide.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Defense-Compliant Packaging and PalletizationThe contract requires the provision of military-compliant packaging, preservation, labeling, and palletization services for power supplies in accordance with Department of Defense Logistics Agency and ASTM standards. All work must meet stringent defense specifications to ensure product integrity, longevity, and readiness for military use throughout the supply chain. The effort encompasses full lifecycle handling from secure packaging through proper palletization to facilitate seamless transport and storage under demanding operational conditions. This is a subcontract solicitation issued by the Strategic Acquisition Program Directorate under the Department of Defense, with a posted date of August 4, 2026, and a response deadline of August 19, 2026. The NAICS code 322299 indicates the work falls under other paper product manufacturing, though the scope is specifically tied to defense packaging and logistics. Performance location details are not specified, and no set-aside type or point of contact is provided. Prospective bidders must adhere strictly to the technical and procedural requirements outlined by DLA and ASTM, and all submissions must be completed via the designated DIBBS portal prior to the deadline.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Battery Packaging and PreservationThe contract requires the provision of military-compliant packaging, preservation, and marking for storage batteries in full adherence to Department of Defense standards. This includes the use of moisture barrier packaging to prevent environmental degradation, robust shock protection to safeguard against physical damage during handling and transport, and long-term storage preservation techniques to ensure operational readiness over extended periods. All elements must meet stringent military specifications to maintain battery integrity and functionality under demanding conditions. The work will be performed under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, with the NAICS code 322299 indicating classification under other pulp, paper, and paperboard mills. The contract is identified by the award number SPE7L422D5004 with delivery order SPE7L126F056C and will be managed through the DIBBS system. While no specific location or point of contact is provided, the scope is focused on meeting DoD requirements for packaging and preservation regardless of where the work is executed, ensuring consistent quality and compliance across the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Packaging and Marking Compliance

Defense Logistics Agency

POSTED

DEADLINE

Non-Hazardous Commercial Packaging Services

Defense Logistics Agency

POSTED

DEADLINE

Supply of Acid-Free High-Density Storage Trays

State University of New York

POSTED

DEADLINE

Supply of Hard Wound White Paper TowelsThe contract involves the manufacture or supply of 945 cases of 800-foot white hard wound paper towels that must meet specific state standards. These paper towels are to be delivered to Springfield, Illinois, with a strict timeline requiring delivery within three weeks of the contract award. The procurement is managed by the Physical Services agency of Illinois, ensuring compliance with local specifications and standards. The contract is classified under the NAICS code 322299, indicating it pertains to the manufacturing or supply of paper products. While the solicitation number and type of set-aside are not provided, the contract type is a subcontract. The delivery location is specifically designated as Springfield, with the zip code 62707, though other office or contact details are not listed. This contract emphasizes timely delivery and adherence to state requirements for the supplied paper towels.

POSTED

DEADLINE

26-350SOS-PHYSE-B-51454 | Hard Wound White Paper Towels

Solicitation # 26-350SOS-PHYSE-B-51454

This solicitation, issued by the Illinois Secretary of State's Department of Physical Services under the title 26-350SOS-PHYSE-B-51454, seeks to procure 945 cases of 800-foot, hard wound, non-perforated white paper towels that comply with specific environmental standards, including use of US Green Building Council Certified Rapidly Renewable Fiber or 100% recycled content. The contract specifies delivery to the Department of Physical Services in Springfield, Illinois, with a required delivery timeline of within three weeks after award. The term of the contract extends through May 31, 2026, and incorporates firm pricing, although no actual price or contract value is furnished in the solicitation documents, which appear to be placeholders awaiting vendor input. Bidders must submit responsive and responsible proposals that meet all stated specifications, including product dimensions, certification requirements, and compliance with applicable federal and state laws such as prevailing wage statutes and the Illinois Data Security Standards. Award will be made on a lowest price technically acceptable basis, with no trade-offs between cost and technical factors. The solicitation outlines payment procedures, including invoicing after contract completion and tax exemption documentation. Contract administration involves strict adherence to confidentiality, data security policies, and agency-mandated ethics training. Inspection and acceptance of supplies will occur at the delivery location, with the vendor bearing responsibility for product conformity to specifications and quality standards, including a minimum 12-month defect-free warranty. The contract also requires vendor certifications relating to drug-free workplace policies, reporting anti-competitive practices, cybersecurity compliance, and domestic product preference, among others. Proposal submissions must be electronic and include all required certifications and completed forms, with the primary point of contact designated as Katie Speck. Overall, this procurement emphasizes compliance with stringent technical, ethical, and legal standards while prioritizing cost-effectiveness and timely delivery.

Physical Services

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation, identified as NIA1-171-260000000738-1, is issued by the Michigan Department of Technology, Management and Budget (DTMB) for the procurement of white wove envelopes measuring 10.5 by 7.5 inches for the MDHHS CWL. The contract is categorized as a SLED organization requirement with the place of performance located within the state of Michigan. The solicitation was posted on August 13, 2026, with a rapid response deadline of August 14, 2026, at 2:00 PM. Andrew Hale serves as the primary point of contact for this requirement. Interested parties can find further details and submission portals through the provided Sigma Michigan web link.