This Subcontract opportunity from Ohio was posted on July 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paper and Print Supply Procurement

Closed

State & Local

Submission Closed07/17/2024, 08:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 322220

New

Federal

Tamper-Evident Seals and Sampling Tags SupplierThis subcontract opportunity, managed by the General Services Administration's Supply Chain Management Contracting Division, seeks a supplier to provide tamper-evident seals and sampling tags for prime contractors working on GSA supply chain projects. The selected vendor will be responsible for manufacturing security seals and identification tags using durable cardstock, synthetic materials, and tamper-evident components. The specific delivery requirement consists of 60 tamperproof seals and 240 sampling tags. The project falls under NAICS code 322220 and will be performed in Brisbane. Interested parties must submit their responses by the deadline of November 12, 2026, following the posting date of November 6, 2026.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Opaque Waterproof/Greaseproof Packing Bag SupplyThis subcontract involves the manufacture and supply of 499 opaque, waterproof, and greaseproof packing bags intended for prime contractors fulfilling DLA supply contracts. The bags must adhere to specific duty and material specifications for use in Direct Vendor Delivery, Foreign Military Sales, and stock shipments under NSN/FSC 003955300/5330. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 322220.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Autoclavable Biohazard Disposal BagsThis subcontract opportunity, managed by the Department of Defense Medical Supply Chain FSH, involves the supply of puncture-resistant and autoclavable biohazard disposal bags. These bags are specifically designed for the sterilization of biologically contaminated materials and must adhere to strict color labeling requirements, appearing in orange-red or fluorescent orange. To ensure safety and standardization, all packaging must comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contract requires the delivery of packages containing 200 sterilization bags each to support prime contractors on DLA Troop Support medical supply contracts. The performance location is designated as FPO 09566-4008. Interested parties should note the response deadline of November 12, 2026, and the associated NAICS code 322220 for this procurement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CSI-Compliant Packaging and IUID MarkingThis subcontract involves providing specialized packaging and marking services for Critical Safety Items intended for prime contractors on DLA aerospace contracts. The scope of work focuses on the delivery of marked and packaged turbine nozzles, requiring strict adherence to MIL-STD-130 and DFARS 252.211-7003 standards. The contractor is responsible for executing Bag/Tag marking and IUID application using approved marking tools and CSI-compliant bagging materials, specifically following Special Packaging Instruction TPO F 01-190-9958. Managed by the Department of Defense through DLA Aviation at Oklahoma City, the project falls under NAICS code 322220. The solicitation was posted on November 4, 2026, with a response deadline set for December 9, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Pressure Seal V-Fold Mailer

Solicitation # 041115-27-0002

The U.S. Census Bureau is soliciting quotations for a firm-fixed-price delivery order to procure 1,336 cartons of White V-Fold Pressure Seal Paper for the National Processing Center. This specialized 8.5 x 11, sub-28 lb white paper stock is designed for secure, envelope-free mailing of sensitive information and must be duplex pressure-seal format, Seal-MOCR compatible, and provided without a block-out pattern. The procurement is a total small business set-aside, requiring offerors to be registered small businesses and to comply with the Nonmanufacturer Rule. The contract will be awarded based on best value, with price and delivery timeline weighted as equally important factors. Deliveries are to be made to Charlestown, Indiana, with a desired delivery window of no later than 90 calendar days after receipt of order. Supplies must be packaged at 2,000 sheets per carton, with a maximum of 108,000 sheets per pallet. Following Amendment 0002, the quotation submission deadline has been extended to November 11, 2026. Offerors must submit a price quote, technical documentation demonstrating compliance with all salient characteristics, and a completed Amendment 0002 Acknowledgment Form. Payment will be processed electronically via the Invoice Processing Platform.

Department Of Commerce Census

POSTED

DEADLINE

Specialized Courier Bags and Transport Cartons SupplyThis subcontract agreement establishes the supply of specialized transport materials for prime contractors operating on Finger Lakes Community College projects. The scope of work requires the provision of 21 by 23 inch courier bags featuring lockable zipper closures, as well as 9 by 12 by 11 inch corrugated cartons equipped with handles specifically for the transport of copy work documents. All supplied materials must adhere to the college's established reliability and performance standards. The contractor is responsible for the delivery of these physical transport supplies directly to either the prime contractor or the college. This procurement opportunity, categorized under NAICS code 322220, was posted on November 3, 2026, with a response deadline set for November 16, 2026.

Finger Lakes Community College

POSTED

DEADLINE

USA-Manufactured Food Packaging and Subsistence SupplyThis subcontract opportunity, managed by the Department of Defense under the W6QM Micc-Fdo Ft Sam Houston agency, involves the supply of USA-manufactured take-out packaging and food subsistence items for prime contractors at Fort Hunter Ligget in Jolon. The scope of work focuses on providing food-grade packaging and both perishable and semi-perishable subsistence materials, with a strict requirement for compliance with the Buy American and Trade Agreements Act. The procurement is designated as a Total Small Business Set Aside under NAICS code 322220. Interested parties must note the posting date of November 3, 2026, with a response deadline set for November 12, 2026, at 5:01 PM.

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

Biohazard Sterilization Bag SupplierThis subcontract opportunity is for the supply of heavy-duty, puncture-resistant biohazard sterilization bags to support prime contractors on Department of Defense Medical Supply Chain projects. The required bags must be red or orange, manufactured from polymers capable of withstanding autoclave temperatures for the sterilization of biologically contaminated materials. Deliveries are to be made in packages of 200 units and performed at FPO 09566-4008. Prospective suppliers must possess a valid SAM registration along with a UEI and CAGE code to be eligible. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026. This requirement falls under NAICS code 322220 and is managed through the Medical Supply Chain FSH agency.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Polyethylene Sterility Maintenance CoversThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the manufacture or sourcing of 16 by 22 inch polyethylene self-seal sterility maintenance covers. The contractor must provide two packages containing 250 covers each that strictly adhere to NSN 6530-01-278-9412 specifications. To ensure military compliance, all packaging and marking must meet MIL-STD-2073-1E and MIL-STD-129 standards, necessitating the use of military-grade marking and labeling equipment. The contract falls under NAICS code 322220, with performance taking place at FPO 09566-4008.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Food-Grade Packaging and Labeling ServicesThis subcontract for Food-Grade Packaging and Labeling Services supports prime contractors working on South Dakota Department of Education projects. The scope of work involves supplying and applying food-grade packaging and compliant labeling for processed pork products, specifically utilizing cartons with a 40 lbs capacity. The provider is responsible for ensuring all materials meet FDA and USDA food-grade standards, applying necessary USDA inspection legends and CN labels, and including printed cooking instructions to deliver sealed shipping cartons ready for distribution. The opportunity is associated with NAICS code 322220 and is managed under the South Dakota State Government. Interested parties should note that the posting date is November 2, 2026, with a response deadline set for December 14, 2026.

South Dakota State Government

POSTED

DEADLINE

Blueprint Bag SupplierThis subcontract agreement establishes a partnership with a supplier to provide specialized heavy-duty brown paper bags designed for blueprint storage. These materials are intended for use by prime contractors working on projects for the Kentucky Justice and Public Safety Cabinet Department of Corrections. To ensure the protection of blueprints, the contract mandates strict adherence to specific product requirements, including dimensions of 10 x 5 x 48 inches and a paper weight of 70#. Managed by KCI under NAICS code 322220, the solicitation was posted on November 2, 2026, with a response deadline of November 24, 2026. The selected supplier will be responsible for the delivery of these blueprint bags to designated performance locations. Interested parties can find further details and submission guidelines through the Kentucky state vendor portal.

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0388

Solicitation SPE8E9-27-T-0388 is a federal procurement request by the Defense Logistics Agency for the acquisition of three rolls of yellow polyvinyl fluoride blank labels, identified by NSN 7690-01-118-2591. These labels must be 1.5 inches wide and 1,200 inches long, featuring seven labels across per roll. The material must be resistant to cold, heat, hydraulic fluid, and lubricating oil, conforming to the technical specifications of MIL-M-87958 and MIL-STD-129R(3). The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months, requiring specific shelf-life marking under special marking code 32. The contract specifies a delivery timeframe of 39 days after the award, with a need ship date of December 19, 2026, and a final required delivery date of February 2, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E, and the use of plastics for wrapping or cushioning should be avoided where possible. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

10 days ago

DEADLINE

in 1 day

AI Contract Overview

The Ohio Department of Administrative Services is seeking a subcontractor for the Paper and Print Supply Procurement project. This contract involves the bulk supply of 50# uncoated white offset paper and various related printing consumables specifically intended for the production of government documents. The procurement process began on July 9, 2024, with a response deadline set for July 18, 2024. This opportunity falls under NAICS code 322220 and is managed through the OhioBuys procurement portal.