This Government Contract opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Palletization and Shipping Container Services

Closed

Federal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 322299

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SLED

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BAG,TEXTILEThis contract pertains to the procurement of textile bags designated as spill kits under a fixed-price agreement managed by the Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS-MECH) at Mechanicsburg, PA. The solicitation requires strict adherence to a detailed set of technical documents, including individual repair part ordering data (IRPOD), military specifications, standards, and drawings, which must be accessed and reviewed through the secured BPMI e-commerce site. The contract emphasizes compliance with specified document revisions, quality assurance standards, and detailed packaging requirements consistent with MIL-PRF-23199 and related federal cleanliness controls, with particular prohibition against the use of mercury in materials. Key procedural elements include mandatory first article testing and approval prior to mass production, submission of comprehensive inspection records, and delivery of certificates of compliance in accordance with government quality assurance mandates. Contractors must submit all deliverables per specified schedules, including data items for government review and approval, ensuring conformity to prescribed quality and form-fit-function standards. The contract also sets forth instructions on handling waivers or deviations, requires cybersecurity maturity certification, and enforces equal opportunity clauses for veterans and individuals with disabilities. Communications and documentation transmittals are primarily electronic, with postal and fax methods considered effective issuance by the government. The contract outlines a clear order of precedence for resolving document conflicts and imposes a 60-day pricing validity post-quotation unless otherwise stated.

Navsup Weapon Systems Support Mech

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BPA for Rigging BoardsThe contract involves a Blanket Purchase Agreement (BPA) for Rigging Boards issued by the Bureau of Engraving and Printing under the Office of Product Development. The solicitation number is 2031ZA25Q00029, and the forecast was posted on March 2, 2026. It falls under the NAICS code 322299, which generally relates to manufacturing sectors. The contract does not specify any type of set-aside or targeted organization type. Key contacts for this procurement include Charles Underwood as the Bureau Point of Contact and Xiaoping Guan from the Program Office. While specific location details for performance and office addresses are not provided, the BPA aims to support the Bureau’s operational needs related to rigging boards. Additional information is accessible through the Treasury's Office of Small and Disadvantaged Business Utilization forecast portal.

Bureau Of Engraving And Printing

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DEADLINE

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

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.

Physical Services

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract involves palletizing medical supplies in accordance with the Defense Logistics Agency's Packaging Requirements (RP001). The work mandates the use of export-grade containers to secure the supplies for transport, ensuring safe delivery via common carriers while aiming to achieve the lowest possible shipping rates. The services will be performed at the APO location with the ZIP code 09227-0000, under the Department of Defense's Medical Supply Chain MD SURG FSF. Issued as a subcontract with NAICS code 322299, the solicitation was posted on May 31, 2026, with responses due by June 8, 2026. The contract focuses on fulfilling packaging and shipping container needs specifically tailored to medical supplies, emphasizing compliance with established packaging standards to protect sensitive items during shipment. The contract seeks to optimize logistics efficiency and cost-effectiveness for the Department of Defense’s medical supply operations.

General Info

Palletizing medical supplies using export-grade containers for DoD shipping at APO 09227-0000.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322299 - All Other Converted Paper Product Manufacturing View NAICS

Place of Performance

APO, AE, 09227-0000, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 31

subcontract

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Palletize medical supplies per DLA Packaging Requirements (RP001), using export-grade containers to ensure safe delivery via common carrier at the lowest rate.