This Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE2DH-26-T-4868Federal

Submission Closed07/07/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 322299

Federal

BAG,48" X 72" EU

Solicitation # N0010425QEA41

This solicitation, issued by Navsup Weapon Systems Support Mech, is for the procurement of 48 by 72 inch EU bags. The requirement is covered under the RADCON BPA, meaning only current BPA holders are eligible to submit technically acceptable quotes. The contract includes strict quality assurance mandates, specifically requiring First Article Testing and approval prior to full-scale production. Contractors must provide a delivery schedule that accounts for both the time required for First Article Testing delivery to FRSMD and the subsequent delivery of completed items upon approval. Technical compliance is a critical component of this contract, with specific instructions regarding the order of precedence for documentation, including amendments, schedules, and technical data. Contractors are prohibited from using mercury or mercury-containing compounds in any hardware or supplies. Packaging must adhere to specific cleanliness controls and MIL-STD-2073 requirements, with particular attention to heat-sealed envelopes for components subject to cleanliness standards. Additionally, the contract outlines rigorous reporting requirements, necessitating the submission of complete certification packages and vendor-certified reports of test and inspection in accordance with specified data item descriptions.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

84--COVERALLS,ANTI-EXPO

Solicitation # SPE1C126Q0436

DLA Troop Support is soliciting quotes for the procurement of 12 anti-expo coveralls under National Stock Number 8415015937934. This requirement is listed under solicitation number SPE1C126Q0436 and is designated as a total small business set-aside. The approved source for this item is 1KSQ5 PS4049, and delivery is required to FB2500 21 SW LGRDDC within 120 days after the order is placed. The procurement is being handled as a Request for Quote via electronic submission, with a response deadline of September 18, 2026. All interested and responsible sources may submit quotes electronically through the provided portal. The contract falls under NAICS code 322299 and is managed by the office located in Philadelphia, Pennsylvania.

POSTED

DEADLINE

Battery Packaging and PreservationThe contract requires the provision of military-compliant packaging, preservation, and marking for storage batteries in full adherence to Department of Defense standards. This includes the use of moisture barrier packaging to prevent environmental degradation, robust shock protection to safeguard against physical damage during handling and transport, and long-term storage preservation techniques to ensure operational readiness over extended periods. All elements must meet stringent military specifications to maintain battery integrity and functionality under demanding conditions. The work will be performed under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, with the NAICS code 322299 indicating classification under other pulp, paper, and paperboard mills. The contract is identified by the award number SPE7L422D5004 with delivery order SPE7L126F056C and will be managed through the DIBBS system. While no specific location or point of contact is provided, the scope is focused on meeting DoD requirements for packaging and preservation regardless of where the work is executed, ensuring consistent quality and compliance across the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Blister Heat/Pill CardsThis subcontract involves the supply of medical-grade blister heat and pill cards for prime contractors operating at the Elayn Hunt Correctional Center for the Louisiana Department of Corrections. The provider is responsible for delivering new, current-model plastic packaging on an as-needed basis through a blanket order system. All products must strictly conform to applicable Federal and State laws and regulations to ensure medical compliance. Logistics for the contract are handled via F.O.B. Destination, with the provider ensuring the physical delivery of the packaging materials directly to the facility. Managed by the Louisiana Procurement agency under NAICS code 322299, the agreement focuses on maintaining a consistent supply of specialized medical packaging to support correctional facility operations.

POSTED

DEADLINE

Military-Grade Packaging and Marking Compliance

Defense Logistics Agency

POSTED

DEADLINE

Non-Hazardous Commercial Packaging Services

Defense Logistics Agency

POSTED

DEADLINE

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

Solicitation # 26-350SOS-PHYSE-B-51454

The Illinois Secretary of State, through the Department of Physical Services, is soliciting bids for the procurement of 945 cases of white, 800 ft hard wound, non-perforated paper towels. The required supplies must feature a width between 7.875 and 8 inches, a core size between 1.5 and 2.0 inches, and be packaged as 6 rolls per case. Additionally, the product must be 100 percent recycled paper or US Green Building Council Certified Rapidly Renewable Fiber. The contract is a firm-price agreement with an initial term extending from execution through May 31, 2026. Award will be granted to the responsive and responsible bidder offering the lowest total cost, which must include all shipping expenses. Delivery is required within three weeks of the award to the Department of Physical Services in Springfield, Illinois, with the requirement that items be delivered on pallets no taller than 7 feet. The vendor must provide a twelve-month warranty against defects and maintain comprehensive insurance coverage, including general commercial liability of 2 million dollars annual aggregate and auto liability of 1 million dollars per occurrence. Payment will be issued upon completion of the contract, provided the vendor complies with all state certifications, including debt delinquency, environmental protection, and human rights standards. The agency maintains the right to terminate the contract for convenience with thirty days' written notice.

POSTED

DEADLINE

Disposable Paper Goods and Tableware SupplyThis subcontract for the State of Illinois involves the supply of non-food disposable items to prime contractors managing food service projects. The scope of work includes the delivery of bulk paper and plastic consumables such as napkins, paper cups, lids, plates, toothpicks, straws, and plastic tableware, with a strict prohibition on the use of polystyrene foam products. The contract is managed by the Administration agency and is centered in Springfield, Illinois. It is categorized under NAICS code 322299 and was posted on November 26, 2025.

Administration

POSTED

10 months ago

DEADLINE

N/A

AI Contract Overview

The contract specifies the procurement of quantitative filter paper with a diameter of 110 millimeters, classified as Class 4, supplied in units of 100 sheets per package. Each unit must be sealed in a suitable container to protect against damage or breakage, and multiple units must be packed in commercial exterior shipping containers designed for safe and cost-effective delivery via common carrier to the designated point. All packaging and marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. The items are identified by NSN 6640-00-435-7800, with a single package quantity ordered under purchase request 7017342678, and delivery is required within 10 days of award. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The solicitation number is SPE2DH-26-T-4868, issued by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of July 7, 2026, and primary point of contact Tina Vu. Additional requirements include adherence to defense information handling protocols and the removal of government identification from non-accepted supplies.