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This Government Contract opportunity from North Carolina was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Paper Supply for Security Envelopes

Closed
State & Local

Contract Overview

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

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NAICS: 322220
New
DIBBS
LABEL
Solicitation # SPE8E9-27-T-0388
Solicitation SPE8E9-27-T-0388 is a federal procurement request by the Defense Logistics Agency for the acquisition of three rolls of yellow polyvinyl fluoride blank labels, identified by NSN 7690-01-118-2591. These labels must be 1.5 inches wide and 1,200 inches long, featuring seven labels across per roll. The material must be resistant to cold, heat, hydraulic fluid, and lubricating oil, conforming to the technical specifications of MIL-M-87958 and MIL-STD-129R(3). The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months, requiring specific shelf-life marking under special marking code 32. The contract specifies a delivery timeframe of 39 days after the award, with a need ship date of December 19, 2026, and a final required delivery date of February 2, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E, and the use of plastics for wrapping or cushioning should be avoided where possible. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

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The North Carolina Department of Adult Correction is seeking a subcontractor for the supply of high-quality 24 lb. white wove paper. The required material must be available in rolls or sheets and specifically engineered to resist curling and bowing to meet industrial printing standards and high-speed envelope production requirements. This opportunity falls under NAICS code 322220 and was posted on August 12, 2026. Interested parties must submit their responses by the deadline of August 24, 2026, at 7:00 PM.

General Info

NC Department of Adult Correction seeks subcontractor for high-quality 24 lb. white paper.

Documents

This scope was carved out of 52-IFB-2336486614-SME.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Number 10 Custom Double Window Envelopes

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Department of Adult Correction
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of high-quality 24 lb. white wove paper in rolls or sheets that resist curling and bowing, suitable for high-speed envelope production and industrial printing standards.

More opportunities from North Carolina → Department of Adult Correction

Same awarding agency

NAICS: 325612
SLED
Calsoft T-60 (Spectradet T-60)
Solicitation # 52-IFB-2421280265-YJK
Solicitation 52-IFB-2421280265-YJK is an Agency Specific Term Contract issued by the North Carolina Department of Adult Correction to furnish and deliver Calsoft T-60/SpectraDet T-60 or a functional equivalent for the Correction Enterprise Janitorial Products Plant. The contract is for an initial one-year term with the option for two additional one-year renewals at the state's discretion. The estimated annual quantity is 135,000 pounds, though no minimum or maximum amount is guaranteed. Deliveries are required to be Free-On-Board Destination in Norlina, North Carolina, with a strict requirement that tanker loads of 45,000 pounds be delivered within ten consecutive calendar days of receiving a purchase order. Award will be granted to the responsive bidder offering the lowest price that meets all specifications. Bidders must provide certifications regarding their financial condition, tax compliance, and adherence to a drug and alcohol-free workplace, while also detailing the environmental and sustainability attributes of their products. All items must be first quality and bear appropriate seals such as NSF, UL, or FDA where applicable. Invoicing is handled on a single-invoice basis per order, with payment contingent upon inspection and acceptance of goods at the destination. Bids must be submitted electronically via the Sourcing Tool by November 3, 2026.
Polish and Other Sanitation Good Manufacturing

POSTED

22 days ago

DEADLINE

in about 18 hours
View Details

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