This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OPTIC WIPES

Awarded

SPE4A627FZ01LFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322299

New

International

THE PROVISION OF METRIC AND PARKEON CAR PARK TICKETS

Solicitation # PME03/113

The Borough Council of King's Lynn & West Norfolk is seeking a supplier for the provision of thermal parking tickets compatible with its existing Metric and Parkeon pay and display machines. The contract, identified by solicitation number PME03/113, requires a reliable, cost-effective, and sustainable supply of ticket stock, including delivery, stock management support, and associated services. This opportunity is noted as being particularly suitable for small and medium-sized enterprises. The estimated contract value is 80,000 GBP excluding VAT, with a total of 96,000 GBP including VAT. The anticipated period of performance runs from January 4, 2027, to January 3, 2030, with a possible one-year extension available through January 4, 2030. Performance will take place in North and West Norfolk. Interested parties must submit their responses via the delta-esourcing portal by the deadline of November 30, 2026, at 12:00 pm. Award decisions will be based on a weighted evaluation of price and quality factors.

Borough Council of King's Lynn & West Norfolk

POSTED

DEADLINE

Етикетка паперова самоклеюча, жовта 30x30 мм (коло) 500 шт. в упаковці

Solicitation # UA-2026-10-30-010575-a

Ukrposhta, an agency of the Government of Ukraine, is soliciting bids for the procurement of yellow self-adhesive paper labels, measuring 30x30 mm in a circular shape, with 500 pieces per package. The tender process is identified by solicitation number UA-2026-10-30-010575-a, with a response deadline set for November 16, 2026. The sole criterion for evaluating proposals is price, which accounts for 100 percent of the assessment. All tender proposals and supporting documentation must be submitted in Ukrainian. Any documents provided in other languages must include a translation into Ukrainian, for which the participant holds full responsibility regarding quality and accuracy. While estimated delivery dates are provided in the announcement, the final delivery terms are governed by the detailed tender documentation and the draft procurement contract.

АКЦІОНЕРНЕ ТОВАРИСТВО "УКРПОШТА"

POSTED

DEADLINE

Currency and Bundle Label SupplyThis subcontract, titled Currency and Bundle Label Supply, is issued by the Department of the Treasury's Office of the Chief Procurement Officer. The project involves the manufacture and delivery of specialized thermal transfer labels in roll format for prime contractors working on Bureau of Engraving and Printing currency packaging projects. Specifically, the scope includes the production of printed Cash-Pak REG and NXG labels as well as blank CFD bundle labels. To ensure operational quality and scanability, all labels must undergo barcode verification in accordance with ISO/IEC 15416:2025 standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 322299, with the place of performance located in Washington, DC. The response deadline for this requirement is December 1, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Solicitation # 2031ZA27Q00005

The Bureau of Engraving and Printing, an agency of the Department of the Treasury, is soliciting a single-award, Firm-Fixed Price, Indefinite Delivery Indefinite Quantity contract for the procurement of currency labels. This small business set-aside under NAICS code 322299 supports two manufacturing locations: the Washington, DC Currency Facility and the Western Currency Facility in Fort Worth, Texas. The contract features a five-year ordering period running from March 14, 2027, to March 13, 2032. Deliveries are designated as F.O.B. Destination to the Eastern Currency Facility in Washington, DC, and the Landover Warehouse in Maryland. The scope of work includes the production of various label types, such as Cash-Pak labels, bundle labels, and Federal Reserve Eagle labels, with specific requirements for thermal transfer printing and barcode quality adhering to ISO/IEC 15416:2025 standards. Strict packaging and marking guidelines are mandated, requiring labels to be packed in continuous rolls with specific core dimensions and carton size limits. Award will be based on the most advantageous quote, evaluated through a pass/fail assessment of material samples, the acceptability of the Quality Assurance Plan based on ISO 9001-2015, and a review of past performance and experience. Payment is processed electronically via the Treasury's Invoice Processing Platform.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Pressure Seal Paper Contract WCS0162Contract WCS0162 is a forecast issued by the Department of Commerce for the procurement of specialized pressure seal paper designed for secure, envelope-free mailing. The requirement includes 28lb white paper in multiple configurations, specifically 8.5 x 11 inch V-fold and 8.5 x 14 inch Z-fold options. These products feature cohesive adhesive patterns, security panels, and specific printing requirements, including options for block-out sections and security screens on the reverse side. The performance for this contract is located in Charlestown, and the procurement falls under NAICS code 322299. Interested parties can coordinate with Angela Taylor or the DOC OSDBU for further information regarding this forecast, which was posted on September 22, 2026.

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

Supply of Blister Heat/Pill CardsThis subcontract involves the supply of medical-grade blister heat and pill cards for prime contractors operating at the Elayn Hunt Correctional Center for the Louisiana Department of Corrections. The provider is responsible for delivering new, current-model plastic packaging on an as-needed basis through a blanket order system. All products must strictly conform to applicable Federal and State laws and regulations to ensure medical compliance. Logistics for the contract are handled via F.O.B. Destination, with the provider ensuring the physical delivery of the packaging materials directly to the facility. Managed by the Louisiana Procurement agency under NAICS code 322299, the agreement focuses on maintaining a consistent supply of specialized medical packaging to support correctional facility operations.

POSTED

DEADLINE

Military-Grade Packaging and Marking ComplianceThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the military-grade packaging and marking of armor frames. The primary objective is to ensure that all items are packaged in strict accordance with MIL-STD-2073-1E to maintain durability and full compliance throughout the transport and storage processes. Classified under NAICS code 322299, the agreement emphasizes the necessity of meeting rigorous defense standards to protect critical equipment. The contract was posted on June 30, 2026, and serves as a specialized requirement for maintaining the integrity of armor frames within the military supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Non-Hazardous Commercial Packaging ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of commercial packaging services for non-hazardous electrical components. The contractor must ensure all packaging adheres to ASTM D3951 and specific DLA technical standards to maintain the integrity and safety of the components. The project is categorized under NAICS code 322299 and was posted on June 18, 2026. This agreement focuses on meeting rigorous military and industry specifications for the handling and containment of electrical hardware.

Defense Logistics Agency

POSTED

DEADLINE

Disposable Paper Goods and Tableware SupplyThis subcontract for the State of Illinois involves the supply of non-food disposable items to prime contractors managing food service projects. The scope of work includes the delivery of bulk paper and plastic consumables such as napkins, paper cups, lids, plates, toothpicks, straws, and plastic tableware, with a strict prohibition on the use of polystyrene foam products. The contract is managed by the Administration agency and is centered in Springfield, Illinois. It is categorized under NAICS code 322299 and was posted on November 26, 2025.

Administration

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

Contract SPE4A627FZ01L is a delivery order issued by the Defense Logistics Agency, specifically DLA Weapons Support, under the primary contract SPE4AX26D9002. Awarded on October 15, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), the agreement is for the procurement of optic wipes identified by NSN 685001593887 and PR 7018757221. The contract falls under NAICS code 322299. The total value of the award is $30.00 for a quantity of eight boxes of optic wipes. The specified delivery deadline for the materials is December 14, 2026.

General Info

DLA awarded ASRC Federal $30 for eight boxes of optic wipes by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$30

NAICS

322299 - All Other Converted Paper Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A627FZ01L posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $30.00 Award Date: 10-15-2026 Delivery order under: SPE4AX26D9002 Line items: - OPTIC WIPES (NSN/Part 6850015953887, PR 7018757221)