This Government Contract opportunity from North Carolina was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Photo/Glossy Paper Supply

Closed

State & Local

Submission Closed06/22/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SP330027Q0024

Solicitation SP330027Q0024 is a request for quotation from DLA Distribution Acquisition Operations to establish a firm-fixed-price purchase order for 1,200 rolls of 6 by 8 inch thermal transfer labels. The labels are to be delivered to DLA Distribution Susquehanna in New Cumberland, Pennsylvania, within 60 days after receipt of order. This acquisition is a 100 percent Woman Owned Small Business set-aside under NAICS code 322220. Per Amendment 0001, the Nonmanufacturer Rule applies, requiring nonmanufacturer resellers to provide labels produced by a qualified domestic small business manufacturer in the United States or its outlying areas. Award will be made on an all-or-none basis to the responsible quoter offering the lowest price that is technically acceptable. Evaluation factors include responsibility standards under FAR Part 9, price analysis, and past performance as measured by the Supplier Performance Risk System. Offerors must be registered in the System for Award Management and submit quotes electronically by November 6, 2026, at 12:00 PM EST. Required submission materials include a completed schedule of services and descriptive literature for any equivalent items. Invoicing and payment will be processed electronically through Wide Area WorkFlow.

POSTED

DEADLINE

Biohazard Sterilization Bag SupplierThis subcontract opportunity is for the supply of heavy-duty, puncture-resistant biohazard sterilization bags to support prime contractors on Department of Defense Medical Supply Chain projects. The required bags must be red or orange, manufactured from polymers capable of withstanding autoclave temperatures for the sterilization of biologically contaminated materials. Deliveries are to be made in packages of 200 units and performed at FPO 09566-4008. Prospective suppliers must possess a valid SAM registration along with a UEI and CAGE code to be eligible. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026. This requirement falls under NAICS code 322220 and is managed through the Medical Supply Chain FSH agency.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Supply of Polyethylene Sterility Maintenance CoversThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the manufacture or sourcing of 16 by 22 inch polyethylene self-seal sterility maintenance covers. The contractor must provide two packages containing 250 covers each that strictly adhere to NSN 6530-01-278-9412 specifications. To ensure military compliance, all packaging and marking must meet MIL-STD-2073-1E and MIL-STD-129 standards, necessitating the use of military-grade marking and labeling equipment. The contract falls under NAICS code 322220, with performance taking place at FPO 09566-4008.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0306

Solicitation SPE8E6-27-T-0306 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 209 packages of identification markers, NSN 7690010370246. Each package must contain 10 sheets, with each sheet featuring the numbers 0 through 9, providing 45 of each number per sheet. The items are classified as critical application items with a non-extendable shelf life of 24 months. Delivery is required by November 22, 2026, with a need ship date of October 16, 2026, shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for general and shelf-life marking, specifically using special marking code 32. Palletization must follow DLA requirement RP001, and the use of plastics for wrapping or cushioning should be avoided. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 2, 2026, and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

POSTED

DEADLINE

Food-Grade Packaging and Labeling ServicesThis subcontract for Food-Grade Packaging and Labeling Services supports prime contractors working on South Dakota Department of Education projects. The scope of work involves supplying and applying food-grade packaging and compliant labeling for processed pork products, specifically utilizing cartons with a 40 lbs capacity. The provider is responsible for ensuring all materials meet FDA and USDA food-grade standards, applying necessary USDA inspection legends and CN labels, and including printed cooking instructions to deliver sealed shipping cartons ready for distribution. The opportunity is associated with NAICS code 322220 and is managed under the South Dakota State Government. Interested parties should note that the posting date is November 2, 2026, with a response deadline set for December 14, 2026.

South Dakota State Government

POSTED

DEADLINE

Blueprint Bag SupplierThis subcontract agreement establishes a partnership with a supplier to provide specialized heavy-duty brown paper bags designed for blueprint storage. These materials are intended for use by prime contractors working on projects for the Kentucky Justice and Public Safety Cabinet Department of Corrections. To ensure the protection of blueprints, the contract mandates strict adherence to specific product requirements, including dimensions of 10 x 5 x 48 inches and a paper weight of 70#. Managed by KCI under NAICS code 322220, the solicitation was posted on November 2, 2026, with a response deadline of November 24, 2026. The selected supplier will be responsible for the delivery of these blueprint bags to designated performance locations. Interested parties can find further details and submission guidelines through the Kentucky state vendor portal.

POSTED

DEADLINE

6” X 8” Label SupplyThis subcontract is for the manufacture and supply of 6 by 8 inch labels to support prime contractors on DLA Distribution Susquehanna projects. The labels must be provided in specific packaging of 750 labels per roll and four rolls per case, with final delivery to the DLA Base Supply located in New Cumberland, Pennsylvania. To ensure compliance, the provider must adhere to the Buy American Act and follow all CUI handling requirements for documentation, while providing a DD250 or a signed Bill of Lading upon delivery. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 322220. Managed by the Department of Defense for DLA Distribution, the solicitation was posted on October 30, 2026, with a response deadline of November 6, 2026.

POSTED

DEADLINE

Pressure Seal V-Fold Mailer

Solicitation # 041115-27-0002

The U.S. Census Bureau National Processing Center is soliciting quotes for a firm-fixed-price delivery order to procure 1,336 cartons of Pressure Seal Paper. This material is essential for secure, envelope-free mailings of sensitive information, including personally identifiable information and survey materials for programs such as the American Community Survey and Annual Building Permits Survey. The required specifications include 8.5 by 11-inch, sub-28 lb. white paper stock in a V-fold, duplex pressure-seal format that is Seal-MOCR compatible. The paper must feature one-color printing using customer-specified ink, no block-out pattern, and specific adhesive patterns to ensure tamper-evidence. This procurement is a total small business set-aside, and the government will award the contract based on a best-value determination where price and delivery timeline are equally important factors. Deliveries are to be made FOB Destination to the Census Bureau facility in Charlestown, Indiana, with a preference for the shortest possible delivery timeline. Packaging must consist of 2,000 sheets per carton and a maximum of 108,000 sheets per pallet, with a maximum allowable overrun of 10 percent. Quotes must be submitted electronically and are subject to technical acceptability before being evaluated for price and schedule.

Department Of Commerce Census

POSTED

DEADLINE

Reclosable Polybag Supplier (NSN 6515015005746)This subcontract involves the supply of specialized white block reclosable polybags for prime contractors supporting DLA Troop Support medical supply chain projects. The required bags must be manufactured from 100 percent virgin polyethylene with high clarity, featuring an integrated zip lock closure and a white labeling box printed on the front. All products must strictly adhere to the specifications for NSN 6515015005746, with a total delivery requirement of 8 packages containing 1,000 units each. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 322220. The place of performance is located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

DEADLINE

Waterproof/Greaseproof Packaging ProviderThis subcontract opportunity is for a provider to deliver specialized packaging services for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work involves the packaging and sealing of 30 individual units of seals using medium duty, waterproof, greaseproof, and opaque bags. To prevent moisture ingress and contamination in accordance with Section C requirements, the provider must utilize industrial vacuum or heat sealing equipment. The project will be performed in Patuxent River, Virginia, under NAICS code 322220. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0326

Solicitation SPE8E5-27-T-0326 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 391 rolls of luminous tape under NSN 9390014626814. The items are specified as 1 inch by 50 yards per roll, with 3M Company and Jessup Manufacturing Company identified as potential sources. The contract is a HUBZone set-aside and requires delivery within 36 days of award, with a need ship date of August 7, 2026, and an original required delivery date of January 6, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Diego. The procurement is subject to strict quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Hazardous material identification must comply with 29 CFR 1910.1200, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding sustainable products, cyber incident reporting, and the Buy American Act. Quotations must be submitted by November 9, 2026.

SAN DIEGO

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract pertains to the supply of glossy photo paper intended for printing and presentation purposes. Issued by the County of Onslow in North Carolina, this subcontract aims to procure high-quality photo paper that caters to specific needs related to visual and printed materials. The solicitation does not specify detailed set-aside requirements or a designated organization type, indicating an open eligibility for potential suppliers. Key dates for this procurement process include the posting date of June 5, 2026, and a response deadline set for June 22, 2026. The contract falls under the NAICS code 322220, which corresponds to paper product manufacturing. While specific location details for performance or contact information are not provided, the official solicitation can be accessed through the North Carolina electronic procurement platform, suggesting a formal and structured bidding process aligned with regional government procurement standards.