This Government Contract opportunity from California 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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Prepaid Debit Card Manufacturing and Supply

Closed

State & Local

Submission Closed08/14/2026, 11:00:00 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 # HQC00426QE025

The Defense Commissary Agency is conducting market research through a sources sought announcement to identify qualified small business vendors capable of supplying unbleached Kraft paper grocery bags for patron use across its network of commissaries. The requirement is structured as a total small business set-aside under FAR 19.5 and falls under NAICS code 322220, with all responses required to come from registered small businesses verified through the SBA’s Small Business Search. Vendors must be registered in SAM.gov and have completed electronic annual representations and certifications per FAR 4.203 to be considered for future award. The paper bags must meet strict specifications: 1/6 barrel capacity (1386 cubic inches), 12-inch face width by 7-inch length, heavy duty, self-opening, single wall construction, with a minimum of 40% post-consumer or recovered fiber. Bag strength must comply with TAPPI standards: tear resistance of 120 grams in machine direction and 140 grams in cross direction, tensile strength of 50 lb/in, and a Mullen burst strength of 45 lb. Bags must be packaged in bundles of 400, with 18 bundles per pallet, and delivered directly to specified store locations including multiple military installations across the U.S., with deliveries restricted to 7:00 a.m. to 3:00 p.m. Monday through Friday, excluding federal holidays. Delivery must occur at the back loading dock and require a signed receipt from store personnel. The vendor must also comply with the Buy American statute FAR 52.225-1 or disclose the country of manufacture. Installation access protocols must be followed, and vendor personnel may be subject to background checks and must adhere to military installation security regulations; any costs related to access credentials or compliance programs are the vendor’s responsibility. Supply chain disruptions must be proactively communicated. Responses must include company name and CAGE code, point of contact details, a capabilities statement, product literature with images, and Buy American compliance documentation. This announcement is strictly for market research, not a solicitation, and no payment or compensation will be provided for submitted information. The deadline for responses is June 18, 2026.

Defense Commissary Agency

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0053

Solicitation SPE8ED-27-T-0053 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Containers for five shipping and storage cushions, identified by NSN 8135-01-176-5253. The contract requires delivery within 155 days after the order is placed, with both inspection and acceptance occurring at the point of origin. Technical compliance is mandated according to MIL-A-2550B(1), CID A-A-208C, CID A-A-59136, and specific basic and reference drawings. A critical requirement of this award is the submission of first article units for government testing; these units will be maintained as manufacturing standards or destroyed during testing and are not counted toward the final production quantity. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is required, and any use of non-domestic materials must be disclosed. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Additionally, contractors must adhere to strict packaging and marking standards per MIL-STD-2073-18E and MIL-STD-129. Administrative requirements include registration in the Wide Area Workflow system for electronic invoicing and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. A price evaluation preference is available for certified HUBZone small business concerns.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Protective Envelopes (NSN 8105-99-325-1896)This subcontract involves the manufacture or sourcing of 60 protective envelopes, identified by NSN 8105-99-325-1896, to support prime contractors on Defense Logistics Agency supply contracts. The project falls under NAICS code 322220 and requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the provider must ensure full compliance with DFARS 252.204-7016. The final deliverables consist of 60 units to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement was posted by Construction and Equipment Containers under the Department of Defense, with a response deadline set for October 19, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Heavy-Duty Kraft Paper Bag ProductionThis subcontract for the City of New Braunfels involves the production of customized, heavy-duty kraft paper bags intended for use in Solid Waste and Recycling Division projects. The selected manufacturer will utilize industrial machinery to fabricate the bags and is responsible for binding them into retail packages of five using approved materials. As part of the quality assurance process, the contractor must provide five bound green waste bag samples for verification before delivering the final unbound or bound products. The opportunity is categorized under NAICS code 322220 and was posted on October 1, 2026, with a response deadline of November 3, 2026. This agreement is structured as a subcontract for prime contractors operating within the Texas region to support municipal waste management infrastructure.

City of New Braunfels

POSTED

DEADLINE

Solicitation # ITB-2026-0001

The City of New Braunfels is soliciting proposals under ITB-2026-0001 for a manufacturer to provide customized, heavy-duty kraft paper bags for yard waste collection. The preferred specifications are 2-ply, 50# wet strength, 100% virgin kraft paper bags with a 30-gallon capacity and dimensions of 16" x 12" x 35". Recycled paper alternatives will be considered if the respondent provides documentation proving equal strength to virgin paper. The bags must feature two-color printing of City-provided images and be packed in retail packages of five folded and bound bags, which are then placed in Gaylord boxes on pallets. The contract term is for three years, with two optional one-year renewals. The City intends to award multiple contracts to the lowest qualified bidders based on responsiveness, track record, material quality, insurance, and personnel. Proposals must be submitted online via Beacon by November 3, 2026, at 3:00 P.M. CST, and must include a physical sample of five bound bags delivered to the City Secretary's Office. Deliveries are accepted Monday through Thursday from 7:00 a.m. to 3:00 p.m. CST at the Solid Waste and Recycling Division, with strict requirements for pallet loading to facilitate forklift unloading since the facility lacks a loading dock.

City of New Braunfels

POSTED

DEADLINE

Supply of Greaseproof Opaque Bags (NSN 5330011714026)This subcontract involves the manufacture or procurement of 73 units of greaseproof, opaque bags meeting the technical specifications of NSN 5330011714026. The materials are intended for prime contractors supporting LAND SUPPLIER OPNS VEHICLE SPT projects under the Department of Defense. The selected provider is responsible for preparing all materials for shipment in accordance with the First Destination Transportation program and must adhere to DFARS 252.204-7012 standards for data handling. The project falls under NAICS code 322220 and will be performed in New Cumberland. Interested parties must have submitted their responses by the deadline of October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

OPS PAPER BAG WAX COATED 30 GALLON

Solicitation # SRC0000042158

Ohio Pharmacy Services is soliciting quotes for 30-gallon wax coated paper bags measuring 16x11x39, packaged in bundles of 50. The approximate annual requirement is 50,000 bags for fiscal year 2027. Due to limited storage capacity, the winning vendor must provide monthly shipments as requested by OPS. A sample of the bags is required for quality verification before the contract is awarded. The Ohio Department of Behavioral Health will award the contract to the lowest-cost responsive and responsible supplier. All submissions must include delivery, setup, and warranty costs, with pricing accurately entered into the OhioBuys item grid to avoid disqualification. Substitutions are prohibited unless authorized. All vendor inquiries must be submitted through the OhioBuys Inquiry Field, and tie bids will be resolved based on the earliest timestamp.

Dmh202209 Psc Admin - Hcm Only Dmhops

POSTED

DEADLINE

Manila File Folder SupplierThis subcontract agreement establishes a supplier for letter-size, tabbed manila file folders to support prime contractors on North Carolina Department of Adult Correction projects. The selected provider is responsible for manufacturing or sourcing 8-1/2 by 11 inch manila folders featuring a 2.5 cut right center guide height. All products must strictly adhere to the specifications outlined in Section 5.1 of the Invitation for Bid. The scope of work requires the delivery of 10,800 cartons of file folders, with each carton containing 100 folders. To facilitate bulk transport, all shipments must be palletized and delivered as needed throughout the duration of the contract term. This procurement falls under NAICS code 322220 and is managed by the state of North Carolina.

Department of Adult Correction

POSTED

DEADLINE

Tucson CMOP Shipping Box/Coolers

Solicitation # 36C77026Q0047

The Department of Veterans Affairs, through the National CMOP Office and Network Contracting Office 15, has issued a Sources Sought Notice to conduct market research for the procurement of insulated recyclable small shipping container boxes for the Tucson Consolidated Mail Outpatient Pharmacy. These containers are used to ship temperature-sensitive Veteran patient prescriptions and must maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The required boxes must be Kraft Board Grade 200B DC with weather-resistant adhesive, measuring 11.5 x 10 x 6 inches, and must meet specific certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Each box must feature a tear-away zipper and be stenciled with the phrase Refrigerate Upon Arrival in bold black ink. The anticipated requirement is for a total of 143,242 units, with a daily delivery schedule of 3,456 units delivered Monday through Friday to the VA CMOP in Tucson, Arizona. Logistics requirements specify that boxes must be shipped on 40x48 pallets, not exceeding 144 containers per pallet, and must be delivered with flaps folded and bottoms taped. Emergency orders must be fulfilled within two business days. Interested vendors are requested to submit their company capability statements, business classifications, and GSA schedule information to the primary point of contact, Jennifer Knight, by November 20, 2025. This notice is for informational purposes only and does not constitute a formal solicitation or a commitment to award a contract.

National Cmop Office (36C770)

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of packaging materials and preservation services that adhere to MIL-STD-129 standards. The scope of work includes providing vapor barrier wrapping, desiccants, and volatile corrosion inhibitors to ensure military equipment is properly protected during shipment and storage. The contract is categorized under NAICS code 322220 and was posted on August 17, 2026. It establishes the requirements for specialized materials necessary to maintain the integrity of military assets throughout the logistics chain.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Waste Packaging and Containment SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of UN-certified 36 inch triwall cardboard boxes equipped with liners and straps. These materials are specifically designated for the on-site packaging of hazardous waste at Fort Bragg. The contract falls under NAICS code 322220 and was posted on August 17, 2026. It ensures that the necessary containment supplies meet regulatory certification standards for the safe handling and transport of hazardous materials within the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Sustainability and Paper Supply ComplianceThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, governs the supply of printed materials. The primary objective is to ensure that all provided materials utilize post-consumer fiber content in strict accordance with FAR 52.204-4 sustainability requirements. Classified under NAICS code 322220, the agreement focuses on environmental compliance and the procurement of sustainable paper products. The contract was posted on August 14, 2026, and establishes the necessary standards for material composition to meet federal sustainability mandates.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves the manufacturing and supply of physical prepaid debit cards for the California Office of Finance. It encompasses both instant-issue and personalized cards, incorporating secure printing and embossing techniques to ensure card authenticity and security. The work is to be performed in Los Angeles and falls under the NAICS code 322220, which relates to the production of paper products, including financial documents. The solicitation was posted on June 10, 2026, with a response deadline of August 14, 2026. This subcontract opportunity does not specify any set-aside restrictions or particular organization types for bidders. The focus is on delivering high-quality prepaid debit cards that meet the state's security and functionality requirements for financial transactions.

General Info

Manufacture and supply secure prepaid debit cards for California finance, performed in Los Angeles.

Agency

California → Finance, Office of

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 227608.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP Prepaid Card Services 2026

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 10

subcontract

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Finance, Office of

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Finance, Office of

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and production of physical prepaid debit cards, including instant-issue and personalized cards with secure printing and embossing.

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