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.

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Palletized Packaging and Material Handling

Closed

State & Local

Submission Closed08/18/2026, 02:00:00 PM UTC

Contract Overview

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

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Sterile Z-Folded Packing Gauze SupplierThis subcontract opportunity is for the supply of 2,000 units of sterile, soft, white, 1-ply z-folded packing gauze to support prime contractors under DLA Troop Support medical supply contracts. The gauze must be manufactured to specific dimensions of 3 inches by 5 yards, featuring an embedded X-ray detectable line and a Z-fold configuration designed for linear wound packing. All products must strictly comply with NSN 6510016955824 specifications, requiring the supplier to possess specialized sterilization equipment and Z-folding machinery. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 322291. The place of performance is designated as FPO 09566-4008. Interested parties should note the posting date of October 1, 2026, with a response deadline set for October 7, 2026.

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Solicitation # SPE2DS-27-T-0123

Solicitation SPE2DS-27-T-0123 is a fixed-price federal requirement issued by the DLA Troop Support Medical Supply Chain for one case of 1,200 sterile elastic adhesive knuckle bandages. The required bandages must be 1.5 by 3 inches, constructed from rayon woven web, and must not contain natural rubber latex. These flexible fabric bandages are designed to conform to movement in bending areas such as fingers, toes, and elbows. The items 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. Delivery is required within 20 days after receipt of order, with the destination and acceptance point set as FOB Destination, specifically for delivery to the USNS Newport T-EPF-12. Packaging must be commercial and compliant with MIL-STD-2073-1E, while all marking and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors are required to specify the source and part number being supplied; any proposed alternate parts must be accompanied by a complete data package for evaluation. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

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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.

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Solicitation # SPE2DS-27-T-0130

Solicitation SPE2DS-27-T-0130, issued by DLA Troop Support Medical Supply Chain MD Surg FSF, seeks the procurement of two units of sterile packing gauze (NSN 6510-01-695-5824). The required item is a soft, white, 1-ply, z-folded gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use as a backing for hemostatic agents or compression bandages. The gauze must be delivered in rugged, durable, low-cube vacuum-sealed packaging and must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as FPO AE 09566-4008. The contractor must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-IE for packaging, with palletization following DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. 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, via the DIBBS portal.

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MOLDED PAPER PLATE 10 INCH 3 COMPARTMENT

Solicitation # QQ-129169

Solicitation QQ-129169, issued by the Virginia Department of General Services, seeks a vendor to provide 10-inch 3-compartment molded paper plates for delivery in one shipment to the Virginia Distribution Center in Sandston, Virginia. The contract will be awarded to the lowest responsive and responsible bidder based on a firm unit price, with a preference hierarchy favoring DSBSD-certified micro businesses for awards up to 10,000 dollars and small businesses for awards up to 100,000 dollars. Bidders must identify the manufacturer and part number for all items and may be required to submit technical literature to verify that products meet or exceed all specifications. Deliveries must be made by appointment between 7:15 a.m. and 3:00 p.m., Monday through Friday. Strict packaging requirements apply, including the use of 48 by 40-inch 4-way entry hardwood pallets, clear stretch wrap, a maximum pallet weight of 2,600 pounds, and a maximum height of 54 inches. All shipping containers must be marked for content, brand, size, and pack in accordance with The Fair Packaging and Label Act and must include UPC bar coding. The Commonwealth reserves the right to reject shipments that are non-conforming, late, or improperly packaged, and the contractor is responsible for replacing any damaged or unsuitable goods at no additional cost.

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Solicitation # CDCR-1804-PODO

The California Department of Corrections and Rehabilitation is soliciting bids for a one-time acquisition of various types and sizes of toilet paper and paper towels for staff and incarcerated persons at facilities within Region 4. This procurement is conducted under the Small Business Option method, meaning only California certified Small Businesses are eligible to participate and be awarded the contract. The award will be granted to the lowest responsive and responsible bidder based on an all-or-none basis for the lowest overall bid price for all items, with award authority limited to 249,999.99 dollars or less. Deliveries are required to be F.O.B. Destination to designated CDCR institutions, with a schedule consisting of three delivery dates in January, February, and March of 2027. All products must be new, first-quality, and meet specific dimensional tolerances and packaging requirements, including strict pallet stacking limits and shrink-wrapping. Bidders must submit their proposals electronically via email by October 9, 2026, including all mandatory certifications such as the Bidder Declaration, Darfur Contracting Act Certification, and Payee Data Record. Payment terms are set at Net 45 days per the California Prompt Payment Act.

California Department of Corrections & Rehabilitation

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DEADLINE

TOILET PAPER AND PAPER TOWELS, FY 26-27, 3rd QTR. CDCR 1801 PODO (REGION 1)

Solicitation # CDCR-1801-PODO

The California Department of Corrections and Rehabilitation (CDCR) is soliciting bids for the procurement of various types and sizes of toilet paper and paper towels for Region 1 facilities for the third quarter of fiscal year 2026-27. This is a Small Business (SB) Option procurement, meaning only California certified small businesses are eligible for award. The solicitation is an all-or-none award based on the lowest responsive and responsible bidder. The scope includes the delivery of economy singlefold towels, economy multifold towels, hardwound roll towels, and both one-ply and two-ply toilet paper. The total award authority is limited to 249,999.99 dollars or less. Bidders must submit their proposals via email to the CDCR Office of Business Services by October 9, 2026. Required documentation includes a customer reference evaluation from the last five years, a GenAI reporting factsheet, and various state certifications including the Darfur Contracting Act and California Civil Rights Law certifications. All deliveries must be F.O.B. Destination with freight prepaid, and products must be delivered in cases on shrink-wrapped pallets according to specific stacking limits. The contractor remains liable for the goods until final inspection and acceptance at the designated shipping locations. Failure to meet critical delivery dates or provide required documentation may result in disqualification or contract termination.

California Department of Corrections & Rehabilitation

POSTED

10 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract for the Michigan Department of Technology, Management and Budget involves the fabrication or supply of single-face hardwood pallets. The required specifications include three 2 by 4 inch runners, a length between 44 and 48 inches, a width between 36 and 48 inches, a maximum height of 5 feet 6 inches, and a load capacity of 4,000 pounds. All pallets must support two-way entry and be delivered securely wrapped. The solicitation was posted on August 13, 2026, with a response deadline of August 18, 2026. This procurement falls under NAICS code 322291 for pallet and crate manufacturing. Interested parties can find further details through the Sigma Michigan procurement portal.

General Info

Subcontract for single-face hardwood pallets for Michigan DTMB with 4,000 pound load capacity.

Agency

Michigan → DTMB

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ-171-260000000436-1.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ-171-260000000436-1 | MDHHS BIOTRUST PUB 1216

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 13

subcontract

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → DTMB

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → DTMB

Office AddressN/A

ContactsNo contact information available

Full Description

Fabricate or supply single-face hardwood pallets with three 2” x 4” runners, 44”–48” length, 36”–48” width, max 5’6” height, and 4,000 lbs capacity. Pallets must allow two-way entry and be securely wrapped.