This Solicitation opportunity from Michigan was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ-171-260000000425-1 | MDHHS CWL 624 10.5" X 7.5" WHITE WOVE ENVELOPE

Closed

RFQ-171-260000000425-1State & Local

Submission Closed08/12/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

The State of Idaho Division of Purchasing is soliciting bids under ITB 1412 for a statewide contract to provide a variety of commercial, catalog, booklet, and special envelopes for all state agencies and eligible participants. The contract is awarded on an all-or-none basis to the lowest responsive and responsible bidder based on the total evaluated cost, which is calculated using historical contract usage across three geographical areas. The anticipated annual expenditure is approximately 400,000 dollars for roughly 8.5 million envelopes. The initial term is one year, with a total anticipated term of five years, and the successful contractor must be capable of accepting orders starting January 1, 2027. Technical specifications require envelopes to be guaranteed flat with de-curled flaps, meet OCR readability requirements, and adhere to strict fiber content and brightness standards. Packaging must utilize minimum 200 lb. test corrugated cartons with specific labeling for each case and box. Delivery is FOB destination freight prepaid and allowed, with unprinted items required within seven calendar days of order receipt and all orders acknowledged within 24 hours. Bidders must provide mandatory certifications regarding legal employment and conflicts of interest, maintain specific insurance coverage limits for general liability, automobile, and workers compensation, and agree to the Public Agency Clause to extend pricing to other eligible public entities.

POSTED

DEADLINE

RFQ-171-260000000471-1 | EN 416 #10 SPECIAL WINDOW ENVELOPE

Solicitation # RFQ-171-260000000471-1

POSTED

DEADLINE

Branded Writing Instruments SupplyThis subcontract opportunity with the State of North Carolina Division of Purchase and Contract involves the supply and customization of branded writing tools for prime contractors working on Higher Education Institution projects. The scope of work includes the manufacture and imprinting of various instruments, such as ballpoint pens, gel pens, stylus pens, pencils, and highlighters, utilizing a combination of plastic, metal, and specialized inks to ensure high-quality ink flow and legible branding. The solicitation is categorized under NAICS code 322230 and was posted on September 23, 2026. Interested parties must submit their responses by the deadline of October 12, 2026, at 7:00 PM.

State of NC - Division of Purchase & Contract

POSTED

DEADLINE

Supplier of Blue Pressure Sensitive Adhesive TapeThis subcontract involves the supply of commercial off the shelf pressure sensitive adhesive tape for prime contractors supporting Department of Defense DLA supply contracts. The specific requirement is for blue tape rolls measuring 1 inch wide by 72 yards long, identified by NSN 7510-01-679-4381. The contractor must deliver two rolls of this tape to Cherry Point, North Carolina, while ensuring full compliance with the Buy American Act and the Berry Amendment. All packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, specifically including special marking code 32 to denote shelf life. This opportunity falls under NAICS code 322230 and was posted on September 22, 2026, with a response deadline of October 5, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3263

Solicitation SPE8EN-26-T-3263 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of two rolls of blue pressure sensitive adhesive tape. The required item is a commercial off the shelf product, specifically 1 inch wide by 72 yards long, with reference to 3M Company part numbers 7000049597 or 8901. The material is subject to a non-extendable shelf life of 24 months and must be delivered within 20 days of award, with an original required delivery date of September 18, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically for Marine Aviation Logistics Squadron 14 in Cherry Point, North Carolina. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life labeling and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is governed by NAICS code 322230 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Quotations must be submitted via the DIBBS system by October 5, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of NSN 7510-01-679-4381 (Rolls)This subcontract involves the supply of 30 rolls of NSN 7510-01-679-4381 for prime contractors under Defense Logistics Agency supply contracts. The selected provider must manufacture or source materials that adhere to TYPE I (CODE M) shelf-life designations, ensuring a non-extendable shelf life of 24 months. All deliverables must be packaged and marked according to MIL-STD-129, with labels clearly indicating the manufacture and shelf-life dates. This requirement is managed under NAICS code 322230 for the Department of Defense, with a response deadline of October 1, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3248

Solicitation SPE8EN-26-T-3248 is a request for quotations issued by DLA Troop Support for the procurement of 30 rolls of blue pressure sensitive adhesive tape, identified as a commercial off the shelf item under NSN 7510016794381. The tape must be 1 inch wide by 72 yards long and is specified as a 3M Company product. This requirement is for a Foreign Military Sales order for Belgium, with a required delivery date of September 23, 2026, and a delivery window of 20 days after order. The item is designated as Type I Code M with a non-extendable shelf life of 24 months. Consequently, vendors are required to annotate the manufacture date and the shelf-life date on all material packaging. Shipping is FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, specifically utilizing special marking code 32 for shelf-life items. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information. Quotes must be submitted via the DLA Internet Bid Board System by October 1, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 6 days

NAICS: 322230

Supply of Specialized Tape (NSN 7510-01-663-9976)This subcontract involves the procurement and delivery of specialized tape, identified by NSN 7510-01-663-9976 and NIN 016639976, for prime contractors supporting the Department of the Navy's Navsup Weapon Systems Support Mech. The selected provider must ensure all supplies meet strict military standards, including the application of DLR labels and bar-coding and identification marking in accordance with MIL-STD-130 for all unit, intermediate, and shipping containers. The project is categorized under NAICS code 322230 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of October 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

8 days ago

DEADLINE

in 18 days

NAICS: 322230

TAPE — 7510016639976 — N0010426QEG82

Solicitation # N0010426QEG82

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-3213

Solicitation SPE8EN-26-T-3213 is a Request for Quotations issued by DLA Troop Support for the procurement of 660 labels under NSN 7530-01-700-1316. The requirement specifies a white background with red letters per drawing 8805704 and includes a special marking code for shelf life. Delivery is required by January 17, 2027, with a need ship date of January 2, 2027, to the DLA Distribution DDSF New Cumberland facility in Pennsylvania. The contract is FOB Destination, and inspection and acceptance will occur at the destination. The procurement incorporates several critical regulatory and technical requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and completed DLA export training. Packaging must adhere to RP001 and MIL-STD-129, with specific labeling requirements for hazardous materials under 29 CFR 1910.1200. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Award evaluation includes a price preference for SBA-certified HUBZone small businesses. Quotes must be submitted via the DIBBS system by September 28, 2026. Invoicing and receiving reports are to be processed through the Wide Area Workflow system. The solicitation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be eligible for automated award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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

DEADLINE

Supply of Mouse Pads (Commercial Off-the-Shelf Item)The contract outlines the procurement and delivery of three commercial mouse pads, identified by NSN 7045013684811, to Walter Reed National Military Medical Center. These items are classified as commercial off-the-shelf products and are to be fully packaged, properly labeled, and shipped with traceable logistics originating from Williamsport, Pennsylvania. The award is structured as a subcontract under the broader authority of the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 322230 for other paper product manufacturing. Although the solicitation number and point of contact details are not provided, the transaction is documented with a unique contract identifier linked to the DIBBS platform for transparency and tracking purposes. The posted date of August 3, 2026, indicates this is a forward-looking procurement action, and the place of performance is specifically designated to meet the medical center’s operational needs without additional geographic ambiguity.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The contract solicitation RFQ-171-260000000425-1 issued by the Michigan Department of Technology, Management and Budget seeks white wove envelopes measuring 10.5 inches by 7.5 inches for use by state agencies. The solicitation was posted on August 7, 2026, with a response deadline of August 12, 2026, at 6:00 PM Eastern Time. This is a state-level procurement under the SLED classification, with performance expected within Michigan. The primary point of contact is Andrew Hale, reachable at 517-636-0092 or halea3@michigan.gov, with additional support provided by the DTMB office. The procurement is conducted through the Michigan Sigma procurement platform, and no specific set-aside or NAICS code has been designated for this requirement.