This Government Contract opportunity from Texas was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paper Product and Disposables Supply

Closed

State & Local

Submission Closed06/17/2026, 04:00:00 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: 322230

New

DIBBS

Supply of Pressure Sensitive Adhesive Tape (NSN 7510016454344)This subcontract involves the supply of Type I Code K commercial off-the-shelf pressure sensitive adhesive tape, identified by NSN 7510016454344, for prime contractors supporting Department of Defense supply contracts. The requirement specifies the delivery of one roll of tape to NAS Whidbey Island in Oak Harbor, Washington. The material must be mercury-free and strictly adhere to the Buy American Act and Berry Amendment regulations. The contractor is responsible for ensuring the product has an 18-month shelf life, with the expiration date clearly annotated on the packaging. All marking and packaging must be performed in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. This procurement falls under NAICS code 322230 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0309

Solicitation SPE8EN-27-T-0309 is for the procurement of one roll of pressure sensitive adhesive tape, identified by NSN 7510016454344. This commercial off-the-shelf item is designated as a Type I (Code K) product with a non-extendable shelf life of 18 months. The contractor is required to annotate the shelf-life date on the material packaging and adhere to specific marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is required within 20 days of award, with an original required delivery date of October 27, 2026. The shipment is to be delivered FOB Origin to the Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract is administered by the Defense Logistics Agency and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic material restrictions, as well as strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Additionally, the contractor must comply with DFARS cybersecurity standards for safeguarding covered defense information and reporting cyber incidents. This is not a small business set-aside, and the applicable NAICS code is 322230.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Guided Reading Strips FY27

Solicitation # B2728356

Solicitation B2728356 is a fixed-price procurement for Guided Reading Strips for the Free Library of Pennsylvania, with performance taking place in Philadelphia. The contract is governed by the Micro Purchase Terms and Conditions Rev. 6/2026 and is awarded to the lowest, responsible, and responsive seller. The maximum order value is set at 45,000 dollars, adjusted by the CPI-U from January 1, 2020. The contract term cannot exceed 365 days, and all products must be delivered FOB Destination Point. Sellers must submit quotes electronically via the PHLContracts portal by the specified deadline, including a signed Consent and Authorization Agreement. While the award is based on the lowest price, the City reserves the right to evaluate and accept alternate products at its sole discretion. Payment is made via electronic deposit following delivery and City approval. Insurance requirements include General Liability insurance of 500,000 dollars per occurrence, though contractors using common carriers for equipment delivery only need to maintain General Liability coverage. Additionally, sellers must comply with City of Philadelphia ethics regulations, including Executive Order No. 10-16 regarding gifts, and non-discrimination policies.

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0076

Solicitation SPE8EN-27-T-0076 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of three units of pressure sensitive tape, identified by NSN 7510-01-601-5875 and Nitto Inc. part number 223SH. The material must have a width of 0.75 inches and is subject to a non-extendable shelf life of 18 months for Type I Code K items. Delivery is required within 20 days after order, with an original required delivery date of February 4, 2025. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Base Ventura County Receiving Officer at Point Mugu, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf life. All shipments must be sent via traceable means, and the contractor must ensure no mercury is intentionally added to the hardware. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-533-0095)This subcontract involves the supply of 167 rolls of pressure sensitive adhesive tape, identified by NSN 7510-01-533-0095, for prime contractors supporting DLA Troop Support. The required materials must be manufactured or sourced to match Part Number P5115-200-4 and Reference Drawing NR 81755 P5115 Revision G. Delivery is to be coordinated through the First Destination Transportation program, with the place of performance located in San Diego, California. Eligible providers must maintain an active SAM.gov registration and a valid CAGE code. The opportunity falls under NAICS code 322230 and is issued by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0281

Solicitation SPE8EN-27-T-0281 is for the procurement of one roll of blue pressure-sensitive adhesive tape, identified as a Commercial Off The Shelf item under NSN 7510-01-679-4381. The required specifications include a width of 1 inch and a length of 72 yards, with 3M Company part numbers 7000049597 or 8901 listed as acceptable. The item is subject to a non-extendable shelf life of 24 months, and vendors must clearly annotate the manufacture and shelf-life dates on all packaging. Delivery is required within 20 days of award, with an original required delivery date of October 23, 2026, shipped FOB Origin to Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and registration in the System for Award Management. The procurement is governed by NAICS code 322230 and incorporates various federal and defense clauses, including the Buy American Act, Berry Amendment restrictions, and DFARS cybersecurity standards for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0283

Solicitation SPE8EN-27-T-0283 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 167 rolls of pressure sensitive adhesive tape, identified by NSN 7510-01-533-0095 and part number P5115-200-4. The items must be delivered to DLA Distribution San Diego within 167 days after order, with a required delivery date of March 9, 2027. This procurement is conducted under the First Destination Transportation program with FOB Origin terms. All quotes must be submitted via the DIBBS portal by November 9, 2026. The contract imposes strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring compliance with MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Security and regulatory requirements include CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict adherence to ITAR and EAR export controls. Additionally, the award process considers the HUBZone price evaluation preference and prohibits the use of additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0219

Solicitation SPE8EN-27-T-0219 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of pressure sensitive adhesive tape, identified by NSN 7510-01-553-3457. The requirement consists of one roll of 2-inch wide tape, with a required delivery date of October 22, 2026. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Destination. The material is subject to a non-extendable shelf life of 18 months, and the vendor is responsible for applying the correct shelf-life dates and labels prior to delivery. The contract mandates strict adherence to several military and federal standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity reporting, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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DEADLINE

NJ Transit is seeking bids for Ticket Stock under solicitation number 47487, identified as IFB No. 0000235. This SLED organization opportunity is categorized under NAICS code 322230 and requires the place of performance to be within the state of New Jersey. The solicitation was posted on October 26, 2026, and interested parties must submit their responses by the deadline of December 3, 2026, at 7:00 PM. Further details and submission guidelines can be accessed through the provided BidExpress link.

POSTED

DEADLINE

5Z011-260117 - RFP Archive Folders and Envelopes [DDP pour des Chemises et Enveloppes d'archives]

Solicitation # Doc5945286266

The Department of Public Works and Government Services Canada, acting on behalf of Library and Archives Canada, is seeking proposals for a contract to supply archive folders and archive envelopes. These materials are to be delivered on an as and when required basis, with the place of performance located in the Ottawa-Gatineau region. Interested parties must be fully registered in CanadaBuys and SAP Ariba to access the full Request for Proposal and its attachments. All supporting documentation and offers must be submitted via the SAP Business Network by November 18, 2026, at 2:00pm EST. Late submissions will not be accepted and will be declared non-responsive. All communications, including questions and amendments, must be handled exclusively through the event messages tab or event contents section of the SAP Business Network.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

5Z011-260117 - RFP Archive Folders and Envelopes

Solicitation # WS5943624261

The Department of Public Works and Government Services Canada, acting on behalf of Library and Archives Canada, is seeking proposals for a contract to supply archive folders and archive envelopes. These materials are to be delivered on an as and when required basis to support the operational needs of the agency within Canada. Interested parties must submit all required supporting documentation and offers by November 18, 2026, at 2:00pm EST. It is critical to adhere to this specific deadline, as late submissions will be declared non-responsive. Full Request for Proposal details and attachments are available exclusively through the SAP Ariba portal.

Department of Public Works and Government Services

POSTED

DEADLINE

NPC Envelopes BC-1328 and BC335A Large Order - November 2026The Department of Commerce, specifically the Census Program Offices, is forecasting a large order for blank envelopes to support multiple ongoing and upcoming surveys. The requirement consists of 1,300,000 BC-1328 envelopes and 600,000 BC-335A envelopes, with the place of performance located in Charlestown, Indiana. This procurement is designated as a Total Small Business Set-Aside under NAICS code 322230. The forecast was posted on October 21, 2026, with an anticipated timeline extending into November 2026. Angela Taylor serves as the primary point of contact for this requirement.

Census Program Offices

POSTED

13 days ago

DEADLINE

N/A

AI Contract Overview

This contract involves the supply of paper-based janitorial disposables such as paper towels, toilet paper, facial tissue, cups, and plates intended for use across various city facilities. It is a subcontract issued by the City of Dallas, Texas, under the NAICS code 322230, which pertains to paper product manufacturing. The solicitation was posted on June 10, 2026, with a response deadline of June 17, 2026, allowing interested vendors a short window to submit their proposals. The contract focuses on ensuring a consistent and reliable supply of essential disposable paper products to support janitorial operations within city buildings. While specific details about the place of performance, contact points, or set-aside types are not provided, the contract emphasizes procurement by a municipal agency aimed at maintaining hygiene and facility upkeep through these supplies. The opportunity is accessible through the City of Dallas's official platform, highlighting its public sector management and procurement procedures.