This Solicitation opportunity from Department Of Defense was posted on June 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAPER, LENS

Closed

SPE2DH-26-T-4808Federal

Submission Closed07/06/2026, 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

SLED

Food Service Paper Goods and Disposable ProductsMeriden Public Schools is seeking qualified vendors to supply and distribute food service paper goods and disposable products for the 2026–2027 school year under solicitation RFP027-04, with an anticipated contract value of approximately $210,000. The contract period begins September 1, 2026, and ends June 30, 2027, with an option to extend for up to one additional year, not exceeding five years total. Vendors must deliver products to seven designated school locations across Meriden, Connecticut, on an every-other-week schedule, while also accommodating emergency orders on short notice. All items must comply with federal, state, and local sanitation standards during receipt, storage, handling, transportation, and delivery, and vendors are required to submit delivery tickets and credit memos in duplicate, signed by school cafeteria staff, with invoices clearly listing the school name and pricing consistent with the submitted proposal. Payment terms stipulate settlement within 30 days of invoice date, administered by the Meriden Public Schools Food and Nutrition Services Program, and monthly statements must be sent to district offices by the fifth working day of the following month. Proposals must be submitted electronically via the City eProcurement Portal by 11:00 a.m. EST on July 16, 2026, and include a completed Technical Proposal Workbook, Cost Proposal Workbook in Excel, and mandatory certifications: a notarized Non-Collusive Bid Statement, an electronically signed Certification Regarding Debarment and Suspension verifying non-exclusion from SAM, and an electronically signed Certification Regarding Lobbying complying with the Byrd Anti-Lobbying Amendment. Awards will be made to the most responsive and responsible bidder, with evaluation weighted 45% to cost proposal (evaluated on pricing, product quality, nutritional information, and adherence to specifications), 25% to service delivery approach (including electronic ordering capabilities, substitution policies, and prompt payment discounts), and 15% to qualifications and K-12 experience. Vendors must maintain Connecticut state licenses, carry general liability, automobile liability, and workers’ compensation insurance, and retain all contract records—invoices, rebates, and supporting documentation—for at least three years after final payment. Compliance with federal regulations including 2 CFR 200 (federal funding accounting standards), 2 CFR 200.216 (prohibition on covered telecommunications equipment), 2 CFR 200.3

POSTED

DEADLINE

Wholesale Supply of Food Service Paper GoodsThe contract titled Wholesale Supply of Food Service Paper Goods is a subcontract issued by DAS Procurement under the Connecticut agency, soliciting vendors to supply bulk quantities of paper goods such as plates, bowls, cups, napkins, and food containers for use in K–12 school meal programs across the state. The solicitation allows for 'or equal' certified products, providing flexibility for suppliers to offer alternatives that meet or exceed specified performance and safety standards. The goods must comply with the requirements necessary for safe, hygienic, and durable use in educational food service environments. The opportunity was posted on June 18, 2026, with responses due by July 16, 2026, at 3:00 PM. The North American Industry Classification System code 424130 identifies the procurement as related to grocery and related product merchant wholesaling, indicating the expectation of bulk distribution capabilities. While specific performance locations and contact details are not provided, interested parties are directed to the DAS Procurement portal for submission and further information. This contract supports the state’s commitment to efficient, cost-effective, and reliable procurement of disposable food service items for public school nutrition programs.

POSTED

DEADLINE

Supplemental Educational Supplies and Classroom KitsThis contract involves the supply of supplemental educational materials, including STEM kits, manipulatives, and intervention resources designed to enhance classroom instruction. The agreement is intended to support Houston Independent School District by providing these tools to improve educational outcomes and assist teachers in delivering effective lessons that engage students in hands-on learning and targeted interventions. The contract is categorized under NAICS code 424130, which pertains to educational supply wholesaling, and is structured as a subcontract without a specified set-aside designation. The solicitation was posted on May 22, 2026, with a response deadline of September 30, 2026. Although specific location details and points of contact are not provided, the contract clearly serves the Texas educational agency Houston ISD, emphasizing their commitment to equipping classrooms with necessary supplemental instructional resources.

POSTED

DEADLINE

Standardized and Classroom-Based Testing MaterialsThis contract involves the supply of both printed and digital assessment tools, benchmark exams, and test administration kits intended for use across an entire school district as well as individual classrooms. It aims to support standardized and classroom-based testing needs, ensuring that educational assessments are effectively administered and managed within the district. The scope encompasses a variety of testing materials designed to meet diverse instructional and evaluative requirements, enabling comprehensive student performance measurement. The contract is managed by Garland Independent School District's purchasing department in Texas, operating under the NAICS code 424130, which relates to wholesale distribution of paper and related products, suggesting the procurement of physical and digital testing supplies. The solicitation was posted in May 2026 with a response deadline set for June 2027, indicating a long-term procurement cycle. Although specific location details and points of contact are not provided, the contract is accessible through Texas' state procurement portal, highlighting transparency and accessibility in the bidding process for qualified vendors.

GARLAND ISD/PURCHASING

POSTED

DEADLINE

Special Education and Intervention MaterialsThis contract involves the supply of specialized instructional resources tailored for students with disabilities, focusing on programs for dyslexia and tools supporting response-to-intervention (RTI) strategies. The procurement aims to provide effective educational materials that address the unique learning needs of these students, enhancing their academic support and intervention services. The contract is classified under NAICS code 424130, indicating it pertains to wholesale distribution of educational materials. Issued by the Garland Independent School District purchasing department in Texas, the contract is a subcontract with a posted date of May 21, 2026. Responses to the solicitation must be submitted by June 22, 2027. Although some specific details such as solicitation number, set-aside status, and precise location of performance are unspecified, the contract underscores the commitment to improving special education through targeted instructional resources within the district. The official solicitation link is hosted on the Texas SmartBuy platform for further reference.

GARLAND ISD/PURCHASING

POSTED

about 2 months ago

DEADLINE

in 11 months

AI Contract Overview

The contract is for PAPER, LENS with NSN 6640-01-453-5995 and a requested quantity of two units under Purchase Request 7017310241. It was issued as a solicitation by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE2DH-26-T-4808 and NAICS code 424130. The solicitation was posted on June 28, 2026, and responses are due by July 6, 2026. The acquisition is classified as federal with no set-aside type designated. The place of performance and office address details are not specified, though the country of performance is listed as the United States. Interested parties can access the full solicitation through the official DIBBS portal using the provided UI link.

General Info

Procurement of two PAPER LENS units under federal solicitation SPE2DH-26-T-4808, response due July 6, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424130 - Industrial and Personal Service Paper Merchant WholesalersView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-4808.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJun 28

Solicitation

Amendment 1Jun 28

Contract was updated

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

PAPER, LENS NSN/Part Number: 6640-01-453-5995 Purchase Request: 7017310241QTY: 2