This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAPER, FILTER

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SPE2DH-26-T-5514Federal

Submission Closed08/03/2026, 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: 424130

New

SLED

Can Liners, Toilet Paper, Paper Towels & Sanitizers

Solicitation # seminole-county-public-schools-26270022B-VG-2027

Seminole County Public Schools in Florida is seeking a responsive and responsible bidder under solicitation number seminole-county-public-schools-26270022B-VG-2027 to provide essential sanitation supplies, including can liners, toilet paper, paper towels, and sanitizers. This local government contract is managed by the district-wide agency and is open for bids starting September 11, 2026. Interested parties must submit their responses by the deadline of October 7, 2026, at 3:00 PM. Primary coordination for this opportunity is handled by Victoria Gonzalez, with additional support from Ginger Midgett and Jason Wysong. Detailed submission instructions and bidding documents are available through the MyVendorLink portal.

Seminole County Public Schools — District Wide

POSTED

DEADLINE

CRT RFP Nutrition Paper Supplies & Janitorial Items 2026 2027

Solicitation # NutritionPaperJanitorialSupplies2026 2027

The Community Renewal Team, Inc. is seeking a vendor to supply paper products and janitorial items for its food production facility located at 555 Windsor Street in Hartford, Connecticut. This solicitation, identified as number 1533, is managed through DAS Procurement for the state of Connecticut. Interested parties must submit their responses by the deadline of September 23, 2026, at 2:00 PM. The primary point of contact for this procurement process is Jeanette Dunbar, who can be reached via email at dunbarj@crtct.org or by phone at 860-560-5161.

POSTED

DEADLINE

Supply of Iodoform Impregnated Absorbent Gauze

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Catholic Religious Education Material Supplier

POSTED

DEADLINE

Supply of Divers' Boots (NSN 4220016869723)This subcontract involves the supply of 125 pairs of specialized divers boots meeting the technical specifications for NSN 4220016869723 to support prime contractors delivering DLA supply contracts. The Department of Defense requires the items to be delivered to Tracy, California, adhering to strict government packaging and marking standards. The agreement mandates a rigorous 8-day delivery timeline and utilizes the First Destination Transportation program for government-arranged shipping. All deliverables must comply with the specific requirements outlined for the designated National Stock Number under NAICS code 424130.

DLA PACKAGING REQUIREMENTS FOR PROCUREMENT FEDERAL SUPPLY CLASSIFICATIONS

POSTED

DEADLINE

Grand Canyon Toilet Paper BPAThe Department of the Interior is establishing a five year Blanket Purchase Agreement for the procurement of toilet paper to support visitors and staff at comfort stations located on both the North and South Rims of the Grand Canyon. This forecast, posted on September 2, 2026, outlines a procurement period extending through fiscal year 2031. The contract falls under NAICS code 424130 and is managed by the National Park Service. Interested parties can coordinate with the designated point of contact, Edward Keable, or the Contract Support Center for further information regarding this requirement.

POSTED

DEADLINE

Eco-Friendly Foodware and Smallwares Supplier

Harbor Department, Port of Los Angeles

POSTED

DEADLINE

Jumbo Hand Towel SupplyThe Southern Regional Health Authority of the Government of Jamaica has issued a subcontract for the supply and monthly delivery of jumbo-sized hand towels. These towels must be compatible with roll dispensers located in high-traffic areas across various health facilities. The contract is scheduled for a duration of six months and falls under NAICS code 424130. It was officially posted on August 20, 2026, to ensure the consistent availability of sanitary supplies within the regional healthcare infrastructure.

Southern Regional Health Authority

POSTED

DEADLINE

Industrial Hand Towel SupplyThe Southern Regional Health Authority of the Government of Jamaica has issued a subcontract for the supply and monthly delivery of industrial-grade hand towels specifically for use in healthcare settings. This agreement is structured as a six-month contract and falls under the NAICS code 424130. The procurement process was posted on August 20, 2026, to ensure a consistent supply of essential sanitary materials for regional health facilities. Further details regarding the solicitation and submission process are managed through the official government electronic procurement portal.

Southern Regional Health Authority

POSTED

DEADLINE

2-Ply Toilet Tissue SupplyThe Southern Regional Health Authority, under the Government of Jamaica, has issued a subcontract for the supply and monthly delivery of 2-ply toilet tissue to various health facilities. This procurement effort is categorized under NAICS code 424130 and is designed to ensure a consistent supply of essential sanitary products across the region. The contract is structured for a total duration of six months. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Southern Regional Health Authority

POSTED

DEADLINE

Junior Roll Tissue SupplyThe Southern Regional Health Authority, under the Government of Jamaica, has established a subcontract for the supply and monthly delivery of junior roll tissue to various health facilities. This agreement is structured for a total duration of six months to ensure a consistent supply of sanitary products across the region. The contract is categorized under NAICS code 424130 and was officially posted on August 20, 2026. Further administrative details and procurement resources are managed through the government's electronic public procurement system.

Southern Regional Health Authority

POSTED

DEADLINE

Office Supplies ProviderThe Office Supplies Provider subcontract is issued by the Vermont Department of Economic Development to support prime contractors working on State of Vermont ReuseVT projects. The scope of work involves the delivery of standard administrative materials, including paper, ink, stationery, and other basic office supplies necessary for effective project administration. This opportunity falls under NAICS code 424130 and was posted on August 19, 2026. Interested parties must submit their responses by the deadline of October 16, 2026.

Department of Economic Development

POSTED

24 days ago

DEADLINE

in about 1 month

AI Contract Overview

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE2DH-26-T-5514 for one package of disposable filter paper, identified by NSN 6640-01-378-5773, intended for use with rigid sterilization container systems. The solicitation closes on August 3, 2026, and responses must be submitted electronically through the DIBBS portal. The item is classified under NAICS code 424130, and while the contract type is not explicitly stated, the structure and use of automated award systems suggest a likely LPTA or price-based evaluation with no formal trade-off process specified. Delivery is required at destination under FOB destination terms with a five-day window after order placement, and the packaging and marking must strictly comply with MIL-STD-2073-1E and the Medical Marking Standard No. 1, superseding MIL-STD-129 for all non-radioactive medical items. Hazardous materials, if any, require compliance with OSHA’s Hazard Communication Standard and pre-award submission of warning labels and safety data sheets, unless exempted under FIFRA, FDCA, TSCA, CAA, or FWPCA. Radioactive materials exceeding specified activity levels must follow MIL-STD-129 labeling. Bar-coding is implied through MMS No. 1, aligning with modern GS1 standards. All contractors must comply with a comprehensive set of Federal Acquisition Regulation clauses, including those governing unauthorized obligations, accelerated payments to small business subcontractors, safeguarding contractor information systems, changes to fixed-price contracts, and combating human trafficking. Cybersecurity requirements are enforced through NIST SP 800-171 DOD assessment mandates and the Basic Safeguarding of Covered Contractor Information Systems. The contract mandates full compliance with the Buy American Act and Berry Amendment, and requires offerors to self-certify small business status or socioeconomic designations such as SDVOSB, WOSB, EDWOSB, HUBZone, or 8(a), including UEI and CAGE codes for all entities in joint ventures. Small business representation is critical, with the non-manufacturer rule applicable, and socioeconomic preferences including HUBZone price evaluation apply without waiver. Invoicing must be conducted exclusively through WAWF, and inspection and acceptance occur at the destination as governed by FAR 52.246-2. While