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This Government Contract 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.

Packaging and Pallet Supply

Closed
State & Local

Contract Overview

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

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NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-0133
Solicitation SPE2DS-27-T-0133, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for Kerlix gauze bandages (NSN 6510-00-058-3047). The required items are white, rubberless, crimped, and stretchable bandages measuring 4.5 inches in width and 4 yards in length, intended for use as surgical or burn dressings. Each unit of issue consists of a package of 100 individually sealed bandages. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation and packing, MIL-STD-129 for shipment marking, and the latest revisions of Medical Marking Standard No. 1 and MMS1A for shelf life labeling. Labels must clearly state the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 20 days after receipt of order to various destination points, including Fort Stewart, Hurlburt Field, Minot, and Fort Bragg, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotations are due by October 7, 2026, and must include the source and part number being supplied.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 2 days

AI Contract Overview

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The Packaging and Pallet Supply subcontract, issued by the Michigan Department of Technology, Management and Budget, requires the provision of standardized cartons and compliant single-face hardwood pallets. All supplied materials must adhere to specific dimensional and structural requirements to ensure the secure shipping of contract deliverables. This opportunity falls under NAICS code 322291 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 18, 2026, at 2:00 PM.

General Info

Michigan DTMB subcontract for standardized cartons and hardwood pallets; deadline August 18, 2026.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ-171-260000000434-1.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ-171-260000000434-1 | TR-9 SCRAP VEHICLE INVENTORY FORM

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → DTMB
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → DTMB
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply compliant single-face hardwood pallets and standardized cartons meeting specified dimensional and structural requirements for shipping contract deliverables.

More opportunities from Michigan → DTMB

Same awarding agency

NAICS: 339950
New
SLED
RFQ-171-270000000001-1 | LEO SAFE DIE CUT LOGO DECALS
Solicitation # RFQ-171-270000000001-1
Solicitation RFQ-171-270000000001-1 is a request for LEO SAFE die cut logo decals issued by the State of Michigan Department of Technology, Management and Budget (DTMB). The solicitation was posted on October 1, 2026, with a response deadline of October 7, 2026. This procurement is categorized under NAICS code 339950 and is managed by the Print and Mail Management (PMM) division. To be eligible, vendors must be registered with the State of Michigan, accept Electronic Funds Transfer (EFT) payments, and be pre-qualified with PMM. All bids must be submitted online and include all costs, including freight. Deliverables must be shipped F.O.B. destination, inside delivery, to the General Service Building in Lansing, Michigan, between 8:00 am and 3:30 pm, Monday through Friday. The contract mandates strict packaging and pallet specifications, requiring single face hardwood pallets with specific dimensions and a maximum gross weight of 4,000 lbs. The State will conduct final inspection within 30 calendar days of delivery, and undisputed payments will be issued via EFT within 45 calendar days of invoice receipt or final acceptance. The agreement is governed by Michigan law and the State of Michigan's Standard Contract Terms Short Form, which includes requirements for confidentiality, intellectual property protection, and compliance with the Michigan Prevailing Wage Act where applicable.
Sign Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days
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