This Government Contract opportunity from Department Of Defense was posted on September 27, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PPE ITEMS

Awarded

W91QVN-21-P-0078Federal

Submission Closed09/24/2021, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8EN-27-T-0112

Solicitation SPE8EN-27-T-0112 is a fixed-price requirement issued by DLA Troop Support for the procurement of 1,902 units of short rubber bands (NSN 7510-01-580-1615). The items are specified as 1 lb bags containing approximately 550 rubber bands per pound, with a shipping weight of 1.25 lbs, referencing Para-Gear Equipment Co part number S7111. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under a small business set-aside cascade. Delivery is required within 132 days, with a need ship date of March 1, 2027, and a required delivery date of March 27, 2027. Shipping terms are FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous material identification, cybersecurity safeguarding of covered defense information, and the prohibition of certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Wheelchair and Seating System Customizable

Solicitation # 5400029652

The South Carolina Department of Behavioral Health and Developmental Disabilities is seeking quotes for customizable wheelchair and seating systems for its patients. A critical requirement for this solicitation is that the selected vendor must provide a RESNA certified Assistive Technology Professional to handle the evaluation, configuration, fitting, and delivery of the equipment. This opportunity, identified by solicitation number 5400029652, is open for responses until October 26, 2026. Interested parties should coordinate with the primary point of contact, Brandalyn Brewer, for further details regarding the submission process and specific requirements for performance within the state of South Carolina.

Department Of Behavioral Health And Developmental Disabilities

POSTED

DEADLINE

2474 ELAP Record Forms, EI Montgomery RQ27*389714

Solicitation # SRC0000037167

Solicitation SRC0000037167 is a request for 2474 ELAP Record Forms for the agency EI in Montgomery, Alabama. This procurement is categorized under NAICS code 322230 and is managed by Roderick Ross. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026. All responses must be submitted electronically through the Alabama Buys portal. The contract is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer. It allows for annual renewals up to a total cost of 25,000 dollars or a maximum duration of five years. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request proof of professional licenses, insurance certificates, and manufacturer reseller authorizations. Suppliers must adhere to several strict compliance requirements, including registration with the Alabama Secretary of State for foreign entities and enrollment in the E-Verify program, with documentation due within five calendar days of notification. Additionally, bidders must certify tax compliance under Section 41-4-142 of the Code of Alabama 1975 and affirm that they are not engaged in prohibited boycotts or currently debarred from government participation. Legal venue for any disputes is established in the City of Montgomery, Alabama.

POSTED

DEADLINE

2471 IDA-2 Record Forms, EI Montgomery

Solicitation # SRC0000037153

Solicitation SRC0000037153 is a request for 2471 IDA-2 Record Forms for EI Montgomery, issued by the agency EI in Alabama. The solicitation is categorized under NAICS code 322230 and requires responses to be submitted electronically through the Alabama Buys portal by October 21, 2026. The contract is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation and dispute resolution through the Board of Adjustment of the State of Alabama. The contract has a maximum not-to-exceed value of 25,000 dollars and a maximum duration of five years, with the possibility of annual renewals by written agreement. Award evaluation is based on pricing, cost realism, and price reasonableness, and the state may request professional licenses, insurance certificates, or manufacturer authorizations after bid opening. Suppliers must certify compliance with Alabama tax laws, E-Verify requirements under the Beason-Hammon Act, and confirm they are not currently debarred or engaged in prohibited boycotts. Payment must be accepted via electronic methods such as P-cards or EFT at no additional cost to the state.

POSTED

DEADLINE

2470 Evaluation Forms, EI Montgomery RQ27*389501

Solicitation # SRC0000037150

Solicitation SRC0000037150 is a request for quotes for evaluation forms for EI Montgomery in Alabama, under NAICS code 322230. Suppliers must provide a quote for each line item and ensure delivery within 45 days of the purchase order award, with no substitutions permitted. The contract is capped at a total value of 25,000 dollars and may be renewed annually for up to five years. Responses must be submitted electronically through the Alabama Buys portal by the deadline of October 21, 2026. Award evaluation will be based on pricing, with the State of Alabama reserving the right to analyze cost realism and price reasonableness. Qualified suppliers may be required to provide manufacturer reseller authorizations, professional licenses, and certificates of insurance. Mandatory requirements include registration with the Alabama Secretary of State for out-of-state entities, enrollment in the E-Verify program for those with Alabama employees, and certification of compliance with Alabama state and local tax laws. The contract is governed by the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for litigation.

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0179

Solicitation SPE8EN-27-T-0179 is a request for quotations for the procurement of blue pressure-sensitive adhesive tape, identified by NSN 7510-01-679-4381. The requirement is for 8 rolls, each measuring 1 inch wide by 72 yards long. This commercial off-the-shelf 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. The procurement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of October 9, 2026, and a delivery lead time of 20 days after award. The contract is established as FOB Origin and utilizes the First Destination Transportation program. Inspection and acceptance will occur at the destination in San Diego, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Pressure Sensitive Tape (NSN 7510-01-645-4344)This subcontract involves the supply of pressure sensitive tape, specifically NSN 7510-01-645-4344, for prime contractors supporting Department of Defense supply contracts. The selected supplier must provide two rolls of tape to Point Mugu, California, ensuring the product has a minimum shelf life of 18 months. All materials must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Compliance with the Buy American Act and the Berry Amendment is mandatory for this requirement. The opportunity falls under NAICS code 322230 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must submit their responses by the deadline of October 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

NJ Transit is seeking bids for Ticket Stock under solicitation number 47487, identified as IFB No. 0000235. This SLED organization opportunity is based in the state of New Jersey and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of October 29, 2026, at 6:00 PM. Further details and submission guidelines can be accessed through the provided BidExpress link.

POSTED

DEADLINE

Production of Envelopes with and without Windows

Solicitation # WS5881511284

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for a National Standing Offer to handle the printing, production, and delivery of outgoing and return envelopes. These envelopes, which may include versions with or without windows, will support federal departments and agencies and be delivered to PSPC Production Centres in Quebec City and Winnipeg. The contract will be managed through call-ups on an as-needed basis for an initial term of three years, with an option to extend for one additional year. This solicitation is governed by the Canadian Free Trade Agreement and is open to qualified suppliers under NAICS code 322230. Interested parties must submit their responses by the deadline of November 2, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

The State of Idaho Division of Purchasing is soliciting bids for a statewide contract to provide a variety of envelopes for all state agencies. The contract is expected to be awarded on an all-or-none basis to the lowest responsive and responsible bidder, with the primary evaluation factor being the total evaluated cost based on historical usage across three geographical areas. The anticipated total contract term is five years, consisting of an initial one-year term starting January 1, 2027, with subsequent renewals upon mutual agreement. The estimated annual expenditure is approximately 400,000 dollars for roughly 8.5 million envelopes. Technical specifications require envelopes made from white wove, white Kraft, or brown colored Kraft paper, with specific chemical cellulose minimums and brightness levels. Products must be guaranteed flat with de-curled flaps for high-speed mailing devices and meet OCR readability requirements. Delivery is required within seven calendar days for unprinted items, with orders acknowledged within 24 hours. Bidders must adhere to strict packaging standards using 200 lb. test corrugated cartons and provide mandatory certifications regarding legal employment, equal employment, and the absence of suspension or debarment. Mandatory insurance coverage includes Commercial General Liability, Commercial Automobile Liability, and Workers Compensation.

POSTED

DEADLINE

27-350SOS-COMM3-B-54003 | Envelop #10 color Blue for Illinois Blue Envelop Program

Solicitation # 27-350SOS-COMM3-B-54003

The Illinois Secretary of State is soliciting quotes for a one-time purchase of 75,000 blue #10 envelopes, specifically Astrobright Lunar Blue or an equivalent. The envelopes must be plain blue without any printed text or design and must be packaged in boxes of 500. Delivery is required in two phases: at least 30,000 envelopes must be delivered by November 30, 2026, with the remaining balance due by December 31, 2026. The shipment is FOB Destination to Springfield, Illinois. Award will be granted to the vendor offering the lowest responsive and responsible total cost, which must include shipping. A physical sample must be provided and approved by the agency prior to contract execution. The selected vendor must maintain comprehensive insurance coverage, including general commercial liability of 1,000,000 dollars per occurrence and 2,000,000 dollars annual aggregate, as well as auto liability and worker's compensation. Compliance with the State Prompt Payment Act, the Illinois Department of Human Rights Act, and prevailing wage laws is required.

POSTED

DEADLINE

Religious Book Supply (40 Hadith Quud)The contract involves the supply of up to 135,000 copies of the religious text titled '40 Hadith Quud' in book form, to be delivered FOB Destination to a U.S. government location under an IDIQ framework. The work is classified under NAICS code 322230, indicating it pertains to printing and related support activities, and is structured as a subcontract within the Department of Defense's procurement system. The Defense Logistics Agency is the overseeing organization, and the delivery schedule will span the entire duration of the contract, with shipments coordinated to meet government requirements over time. All deliveries must reach the designated U.S. government site, with title and risk of loss transferring upon arrival at the destination, ensuring the government receives the materials in acceptable condition. The solicitation was posted in August 2026, and the contract is administered through the DIBBS system under the referenced award and delivery identification numbers.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Contract W91QVN-21-P-0078 was awarded on September 16, 2021, to Jay John Engineering Inc by the Department of Defense, specifically through the Office of 0411 Aq Hq Contract Augmented. This award focuses on the procurement of various commercial personal protective equipment items, including safety shoes, shielded glasses, gloves, and safety vests. The contract is categorized under NAICS code 322230 and utilizes Standard Form 1449 for its administrative framework. The agreement specifies a detailed schedule of supplies with pricing provided in both South Korean Won and United States Dollars. Administrative oversight for the contract is managed by points of contact Myong Suk Pak and David A. Fernandez, with the contracting office located in APO, AP. This procurement ensures the acquisition of essential safety gear to meet the operational requirements of the agency.