This Government Contract opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Procurement of Paper-Based Study Card Component

Closed

Federal

Submission Closed05/27/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 322220

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Georgia Correctional Industries Administration

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Supplier of Pressure Sensitive Adhesive TapeThis subcontract involves the supply of pressure sensitive adhesive tape to prime contractors supporting Department of Defense supply contracts through the Construction and Equipment T & IFO EQ agency. The selected supplier is responsible for manufacturing or sourcing tape that meets strict government specifications, ensuring all materials comply with ASTM D3951 and that packaging and marking adhere to MIL-STD-129. Additionally, the provider must submit source approval request documentation per RC001 and maintain full compliance with the Buy American Act and DFARS 252.204-7016. The contract falls under NAICS code 322220 and specifies the place of performance in Decatur, Illinois. Interested parties must note the response deadline of November 5, 2026, for this procurement effort. The primary objective is the consistent delivery of high-specification adhesive tape that meets all regulatory and military standards for government use.

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DEADLINE

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Solicitation # SPE8EN-27-T-0207

Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE8E6-27-T-0346

Solicitation SPE8E6-27-T-0346 is a procurement request for 18 units of a label identified by NSN 7690-01-379-7375. The items are to be delivered FOB Origin to the DLA Distribution Disp New Cumberland Facility in Pennsylvania, with a required delivery date of December 13, 2026, and a need ship date of May 4, 2026. The procurement specifies a delivery window of 26 days after receipt of order. Technical compliance requires adherence to Basic Drawing NR 53711 and specific reference specifications, including a non-extendable 24-month shelf life for Type I Code M items. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Cybersecurity and information security are prioritized through the inclusion of CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small businesses. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Invoicing and payment must be processed electronically via the Wide Area Workflow system.

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RFQ-171-270000000035-1 | MS-ENV-10 CATALOG ENVELOPE FOR LICENSE PLATES

Solicitation # RFQ-171-270000000035-1

Solicitation RFQ-171-270000000035-1 is a procurement request issued by the State of Michigan Department of Technology, Management & Budget for the production of catalog open-end envelopes for license plates. The specific requirements include 10,000 envelopes measuring 6 3/4 by 13 inches, printed with black ink on 32# white kraft latex flap paper, featuring a required tag line on the flap. Bids must be submitted online by October 28, 2026, and must be inclusive of all costs, including prepaid freight to the General Services Building in Lansing, Michigan. Eligible vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. The contract is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which mandates that all deliverables be shipped F.O.B. destination, inside delivery. Strict packaging specifications are required for pallet shipments, including the use of single face hardwood pallets with specific dimensions and weight limits. Payment is processed via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The State maintains the right to inspect deliverables and may require a refund or replacement for any non-conforming items not corrected within 10 calendar days.

POSTED

DEADLINE

Drug Dispensing Envelope SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the manufacture and supply of 223,000 specialized drug dispensing envelopes. The contractor must ensure all products meet NSN 8105-01-099-0355 specifications and adhere to Medical Marking Standard No. 1. Additionally, exterior shipping containers must be clearly labeled with bar codes including the NSN, PIIN, and CAGE codes. To successfully execute this contract, the supplier must possess industrial labeling equipment and provide comprehensive supply chain traceability documentation. The project falls under NAICS code 322220 and is intended to support prime contractors on DLA medical supply contracts.

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DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720014699259)This subcontract involves the manufacture or procurement of 42,000 non-metallic hose assemblies meeting NSN 4720014699259 specifications for the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units are packaged according to RP001 standards and that hazardous materials are labeled in compliance with 29 CFR 1910.1200. Key operational requirements include maintaining CMMC Level 2 certification and coordinating First Destination Transportation. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 322220, with a response deadline of October 30, 2026.

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DEADLINE

Portable Collapsible Literature Rack SupplierThis subcontract agreement establishes a supplier for portable, foldable aluminum magazine racks to support prime contractors working on projects for the Citizens Police Oversight Commission in Philadelphia. The required equipment consists of collapsible literature racks featuring six pockets designed for 8.5 by 11 inch paper, a total height of 59 inches, and a compatible carrying bag. All supplied materials must meet or exceed the specified quality and performance standards. The opportunity was posted on October 19, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 322220, the contract focuses on the delivery of these specialized storage solutions to ensure efficient literature distribution for agency operations.

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Supply of MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract opportunity is for the supply of specialized packaging materials to support prime contractors working on DLA Weapons Support Land Supply Chain projects. The scope of work involves the bulk delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, the provider must supply palletization materials in accordance with RP001 and ensure all packaging data complies with MIL-STD-2073-1E. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 322220. Interested parties must submit their responses by October 30, 2026. The contract focuses on maintaining rigorous military specifications to ensure the protection and preservation of land supply chain assets.

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DEADLINE

Specialized Food-Grade Packaging SupplierThis subcontract opportunity is for a specialized food-grade packaging supplier to support prime contractors on USDA Agricultural Marketing Service food procurement projects. The selected provider will be responsible for the manufacture and delivery of packaging and labels that strictly adhere to USDA requirements, including safe handling instructions, allergen declarations, and Nutrition Facts. All materials used must be FDA-approved for food contact, utilizing compliant printing equipment and food-safe plastics and cardboard. The procurement is categorized under NAICS code 322220 and is managed by the Department of Agriculture. Interested parties must submit their responses by January 1, 2027. The scope of work focuses on the delivery of fully compliant packaged units and labels to ensure the safety and regulatory alignment of food products within the AMS program.

USDA Ams 3J14

POSTED

13 days ago

DEADLINE

in 2 months

AI Contract Overview

This contract involves the procurement of precision-cut paper study cards measuring 5” by 4” to be used as standoff cards within Explosive Ordnance Disposal (EOD) tool kits. The study cards must meet specific durability requirements and adhere to commercial packaging standards to ensure their suitability and longevity in operational environments. The solicitation was posted on May 20, 2026, with a response deadline set for May 27, 2026. The procurement is classified as a subcontract under the NAICS code 322220, which pertains to paper product manufacturing. The contracting agency is the Department of Defense, specifically through the Medical Supply Chain FSH. The place of performance is designated as Indian Head, Maryland, with the ZIP code 20640-5035. This contract requires vendors capable of delivering high-quality, durable paper components consistent with the rigorous standards of military applications.

General Info

Procurement of durable 5”x4” paper study cards for EOD kits by DoD, delivery Maryland.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

INDIAN HEAD, MD, 20640-5035, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-3988.

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

View the prime solicitation

STUDY CARD

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Timeline

PhaseClosed

PostedMay 20

subcontract

Response DeadlineMay 27

Deadline has passed

Submission Closed

05/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Supply precision-cut 5” x 4” paper study cards used as standoff cards in EOD tool kits, meeting durability and commercial packaging standards.

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NAICS: 325199

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Procurement of Paper-Based Study Card Component

Contract Overview

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Full Description

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