Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

PAPER, FILTER

Active

SPE2DH-26-T-4904Federal

Response Deadline07/08/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency, under the Department of Defense, has issued a solicitation for PAPER, FILTER with NSN/Part Number 6640-01-596-4747, requesting a single unit under Purchase Request 7017357347. The solicitation, identified by number SPE2DH-26-T-4904, was posted on July 1, 2026, and responses are due by July 8, 2026. This is a federal procurement action with no set-aside designation specified, and the place of performance and office location details are not provided. Interested parties must submit their responses through the official DIBBS portal using the provided link before the deadline to be considered for award.

General Info

DOD seeks one filter paper unit via DIBBS by July 8, 2026, under solicitation SPE2DH-26-T-4904.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers View NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJul 1

Solicitation

Response DeadlineJul 8

Submission deadline

Response Deadline

07/08/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

PAPER, FILTER NSN/Part Number: 6640-01-596-4747 Purchase Request: 7017357347QTY: 1

Similar Contracts

IFB 2000004410 Paper, Plastic, and Cleaning SuppliesFairfax County Public Schools is seeking bids to establish a term contract for the supply of paper, plastic, and cleaning products to meet the ongoing needs of both the school district and Fairfax County Government. The solicitation, identified as IFB-123678 and titled Paper, Plastic, and Cleaning Supplies, invites vendors to provide goods that will serve as a reliable, as-needed source for all eligible departments. Bids must be submitted by July 17, 2026, at 2:00 PM, with the solicitation posted on July 2, 2026. The contract will enable streamlined procurement across multiple entities without requiring separate purchasing actions, ensuring consistent access to essential supplies. Performance of the contract will be centered at Fairfax County Public Schools’ administrative office located at 8115 Gatehouse Road in Falls Church, Virginia. All inquiries and correspondence should be directed to Fatoumata Diallo at frdiallo@fcps.edu or 571-423-3554.

Fairfax County Schools

POSTED

DEADLINE

Non-Food/Paper ProductsColumbia County in New York is issuing a solicitation for Non-Food/Paper Products under reference number 26-008, with bids due by August 4, 2026, at 6:00 PM. The procurement is open to qualified suppliers and falls under the SLED category, targeting vendors capable of delivering a range of non-food and paper-related items as detailed in the attached Specifications Worksheet. All products must meet the outlined requirements and be delivered to locations within New York State. Marissa Hogencamp serves as the primary point of contact for questions and submissions, reachable via phone at (518) 828-2031 or email at marissa.hogencamp@columbiacountyny.gov. The solicitation is posted on BidNet Direct, and no set-aside classifications or NAICS codes are specified, leaving the opportunity open to all eligible bidders without restrictions based on business size or demographic criteria.

Columbia County

POSTED

DEADLINE

in about 1 month

CARD COUNTERS for USCISThe U.S. Citizenship and Immigration Services, under the Department of Homeland Security, is seeking sources for Card Counters to support the Office of Intake and Document Production, specifically for card production facilities in Lees Summit, Missouri, and Corbin, Kentucky, with four units required at each site for integration into Permanent Resident Card and Employment Authorization Document production workflows. These devices must verify card counts during transition from secure storage to personalization and again post-production, with technical specifications including a minimum capacity of 250 cards, maximum capacity of 500 cards, compatibility with card thicknesses between 0.25 and 1.65 mm, and operation on a 100–240 VAC, 50/60 Hz power source. The solicitation, identified as 70SBUR26I00000020 and classified as a sources-sought action under NAICS code 424120, is not a guaranteed award but a request for industry input to inform future acquisition planning. The current equipment in use is the Emperor Tech US manufactured JC3200 Desktop Automatic Card Counter, which has been procured through suppliers such as AllStar Card Solutions, and equivalent models meeting all technical requirements will be considered. The required delivery schedule mandates shipment to both production facilities within 30 days of contract award, followed by a post-award meeting with the Contracting Officer’s Representative and Project Manager within five calendar days of award to align on requirements and security protocols. A minimum 90-day warranty is required after receipt, covering all costs and logistics for repairs or maintenance. All documentation developed by the contractor becomes government property without proprietary markings, and no travel reimbursement is permitted. The contract structure includes a one-time delivery alongside a base plus four-year maintenance agreement, and performance evaluations are mandated for any contract exceeding $100,000 in value. The response deadline for this sources-sought notice is July 9, 2026, and all deliverables must be routed to the designated point of contact in Washington, D.C. for review and acceptance.

US Citizenship Immigration Svcs

POSTED

DEADLINE

RFQ-28A-26062500000000000325 | Treasury #10 Check Window Envelopes - Master AgreementThe contract pertains to the procurement of Treasury #10 check window envelopes under solicitation RFQ-28A-26062500000000000325, issued by the Maine office of the U.S. Department of the Treasury. The solicitation was posted on July 2, 2026, with a response deadline of July 16, 2026, and is categorized as a solicitation under the State, Local, and Education (SLED) organization type. Performance of the contract will take place in Maine, and all deliveries are expected to meet federal specifications for Treasury-grade check envelopes. The primary point of contact for inquiries is Sterling Doiron, reachable via email at sterling.doiron@maine.gov or by phone at 207-624-7336. This agreement is intended to establish a master contract for ongoing supply needs, allowing for future orders under predetermined terms without requiring additional competitive bidding for each transaction.

POSTED

DEADLINE

Taping SuppliesWeber School District is seeking quotations for taping supplies to support its instructional warehouse operations through solicitation number DT2704, with proposals due by July 22, 2026. Vendors must strictly adhere to all instructions provided in the bid package, as failure to comply will result in non-responsive bid rejection. All inquiries must be submitted through BidNetDirect to ensure transparency and equal access for all participants. Any proposed modifications to the District’s Standard Terms and Conditions must be included with the initial proposal, submitted in Microsoft Word format with clear redline edits, and accompanied by direct contact information for the individual authorized to engage in legal negotiations. References to external websites or URLs will render a proposal non-responsive. The District reserves the right to reject proposals with excessive, inconsistent, or legally impractical exceptions, particularly those affecting warranties, insurance, or indemnification, and may decline to negotiate terms that are not in the best interest of the District. In the event of multiple awards, negotiations will proceed in order of least to most substantial deviations from standard terms, with contracts becoming effective as finalized. Award recipients must execute the contract within 90 days of notification, or the award may be voided. The District retains full discretion to determine responsiveness, negotiate terms, and select vendors based on compliance, cost, and alignment with its operational and legal requirements.

Weber School District

POSTED

DEADLINE