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This Solicitation opportunity from California was posted on February 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ - AS-NEEDED ENVELOPE AND PRINTED ENVELOPES (RESERVED FOR SMALL LOCAL BUSINESSES)

Closed

BPM012999State & Local

Submission Closed02/21/2026, 01:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Statewide Envelopes

Solicitation # 1412

The State of Idaho Division of Purchasing is soliciting bids under ITB 1412 for a statewide contract to provide a variety of envelopes, including commercial, catalog, booklet, and special envelopes, for all state agencies and eligible participants. The contract is expected to begin on January 1, 2027, with an initial one-year term and a potential total duration of five years. The estimated annual expenditure is approximately 400,000 dollars for roughly 8.5 million envelopes. Award will be made 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. Bidders must adhere to strict technical specifications, including specific fiber content for white wove and brown kraft paper, minimum brightness of 75 percent, and precise window placement tolerances of plus or minus 0.0625 inches. All products must meet OCR readability requirements and be guaranteed flat for high-speed mailing equipment. Delivery is required FOB destination freight prepaid, with unprinted items delivered within seven calendar days of the order. Contractors must maintain mandatory insurance coverages, including commercial general liability and workers compensation, and must accept payment via state-issued purchasing cards without surcharges. Submissions must be made electronically through the IPRO portal using the required submittal forms, with a public opening scheduled for October 28, 2026.

POSTED

DEADLINE

in about 1 month

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

Solicitation # RFQ-171-260000000471-1

Solicitation RFQ-171-260000000471-1 is a request for the procurement of EN 416 #10 Special Window Envelopes for the State of Michigan, managed by the Department of Technology, Management and Budget (DTMB). The solicitation was posted on September 24, 2026, with a response deadline of September 29, 2026. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management (PMM). All bids must be submitted online and include all costs, as shipments are required to be F.O.B. destination, prepaid, with delivery to the General Service Building dock in Lansing, Michigan. The contract is governed by the State of Michigan's Standard Contract Terms Short Form and specific Print and Mail Management Terms and Conditions. Key requirements include strict adherence to packaging and pallet specifications, such as the use of single face hardwood pallets with specific dimensions and weight limits. The State requires that all deliverables be free from defects and conform to industry standards, with no under-runs accepted. Payment is processed exclusively via Electronic Funds Transfer (EFT) through the SIGMAVSS system, with undisputed amounts payable within 45 calendar days of invoice receipt or final acceptance. Vendors are also required to comply with confidentiality agreements and the Michigan Prevailing Wage Act where applicable.

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

DEADLINE

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

DEADLINE

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

about 2 months ago

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

General Info

Agency

California → San Diego County

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

San Diego, CA, USA

Set-Aside

NONE

Documents

(2)

RFQ 12999 As-Needed Envelopes and Printed Envelopes

PDF•rfq

RFQ 12999 Exhibit C Payment Schedule

XLSX•payment-schedule

AI Contract Breakdown

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Timeline

PhaseClosed

PostedFeb 5

Solicitation

Response DeadlineFeb 21

Deadline has passed

Submission Closed

02/21/2026, 01:00:00 AM UTC

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Organization & Contact Information

Show more

AgencyCalifornia → San Diego County

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → San Diego County

Office AddressN/A

Contacts

Fernando AparicioProcurement Contracting Specialist

contact@example.gov

+1 (555) 000-0000

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Same awarding agency

RFI - OUR SAFE PLACE - SPECIALTY MENTAL HEALTH SERVICES FOR LGBTQ+ YOUTH

Solicitation # BPM013301

POSTED

about 15 hours ago

DEADLINE

Emergency Vehicle Upfitting and InstallationThis subcontract for Emergency Vehicle Upfitting and Installation involves the fabrication and installation of emergency lighting systems for the San Diego County Department of General Services. The scope of work includes outfitting 50 vehicles, including sedans, trucks, SUVs, and minivans, with operational Code 3 lighting. This process requires the fabrication of custom mounts and brackets to ensure low-profile integration with vehicle electrical systems using specialized fabrication tools and electrical testing equipment. The project is located in San Diego, California, and falls under NAICS code 811310. Interested parties must respond by October 7, 2026, following the posting date of September 24, 2026. The contractor will serve as a subcontractor to prime contractors to complete the delivery of the fully outfitted vehicle fleet.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Code 3 Emergency Lighting Hardware SupplierThis subcontract agreement establishes a supplier for Code 3 emergency lighting hardware to support prime contractors working on vehicle projects for the County of San Diego Department of General Services. The scope of work involves providing new and unused lighting equipment, including light bars, strobes, and both interior and exterior emergency lighting specifically designed for low-profile law enforcement applications. All supplied hardware and wiring harnesses must be Code 3 certified and compatible with vehicle model years ranging from 2025 to 2028. The contract covers the delivery of emergency lighting components for a total of 50 vehicles. Performance of these services will take place in San Diego, California, under NAICS code 423450. The solicitation was posted on September 24, 2026, with a response deadline of October 7, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

RFQ - OUTFITTING OF FIFTY (50) VARIOUS VEHICLES WITH CODE 3 LIGHTING

Solicitation # 13389

Specialized Automotive Repair

POSTED

DEADLINE

Vehicle Delivery and Transport ServicesThis subcontract for Vehicle Delivery and Transport Services involves hauling vehicles for prime contractors on projects for the County of San Diego DGS Fleet Services. The service provider is responsible for transporting vehicles via carriers or transport trailers to the designated Fleet Services Garages drop-off location at 5610 Overland Avenue in San Diego, California. Key operational requirements include coordinating delivery windows between 8:00 AM and 3:00 PM and ensuring all delivered vehicles maintain a minimum charge of 80 percent. The contract falls under NAICS code 484220 and is managed by the San Diego County agency.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Vehicle Interior and Exterior OutfittingThis subcontract for the County of San Diego involves the interior and exterior outfitting of vehicles for DGS Fleet Services projects. The scope of work includes installing Toyota factory weather liners, mudguards, and rear cargo tote organizers, as well as applying specific window tints and installing front and rear seat covers. Additionally, the contractor is responsible for configuring back-up alarms and ensuring that no third-party GPS systems are installed in the vehicles. The project is based in San Diego and falls under NAICS code 811111. The contractor must deliver all vehicles fully outfitted according to the provided accessory specifications. Interested parties should note the response deadline of October 1, 2026.

General Automotive Repair

POSTED

DEADLINE

Toyota RAV 4 Plug-in Hybrid SE SupplyThis subcontract involves the procurement and delivery of two 2026 or newer unused Toyota RAV 4 Plug-in Hybrid SE vehicles for prime contractors working on County of San Diego DGS Fleet Services projects. The supplier is responsible for ensuring the vehicles meet all Federal and California emissions standards, managing the California DMV exempt registration process, and providing all necessary MSO and MCO documentation. The vehicles must be delivered fully functional and registered, each equipped with three programmed keys and a minimum battery charge of 80 percent. This project is based in San Diego and falls under NAICS code 441110.

New Car Dealers

POSTED

DEADLINE

RFQ - 2026 OR NEWER/UNUSED TOYOTA RAV 4 PLUG-IN HYBRID SE (RESERVED FOR LOCAL BUSINESSES)

Solicitation # 13409

New Car Dealers

POSTED

DEADLINE

Heather Gray Cotton-Poly Blend Sweatshirt SupplierThis subcontract agreement involves the supply of heather gray sweatshirts for prime contractors working on County of San Diego projects. The garments must be produced using a 50/50 or 55/45 cotton-poly blend fabric with a weight between 7.5 and 8.0, featuring ribbed collars, cuffs, and waistbands with cover seaming. The supplier is required to provide samples in medium, x-large, and 3x-large sizes within five business days of the request. Final delivery of the finished sweatshirts must be completed within ten business days. This opportunity is associated with NAICS code 315220 and is performed within San Diego, California.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

RFQ - AS-NEEDED SWEATSHIRTS

Solicitation # 13285

Clothing and Clothing Accessories Merchant Wholesalers

POSTED

DEADLINE

Specialized Medical Shipping and HandlingThis subcontract for Specialized Medical Shipping and Handling supports the San Diego County Department of Environmental Health and Quality by providing the transport of antidote kits for prime contractors. The service requires the use of secure vehicles and temperature-controlled shipping to ensure the integrity of pharmaceutical products delivered to designated County locations within San Diego. The contractor must maintain automobile liability insurance of at least 1,000,000 dollars per accident. This opportunity falls under NAICS code 484220 and was posted on September 23, 2026, with a response deadline of October 8, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Antidote Kit Training ServicesThis subcontract for Antidote Kit Training Services involves providing specialized training on the use and administration of Nerve Agent Antidote Kits for prime contractors working on projects for the County of San Diego Department of Environmental Health and Quality. The selected provider will deliver these sessions through in-person or virtual methods, utilizing demonstration kits, training manuals, and virtual platforms to ensure comprehensive instruction. The contract requires the provider to maintain standard insurance coverage, including Commercial General Liability, Auto, and Workers Compensation. Performance will take place in San Diego, and the primary deliverable is the successful completion of the training sessions. This opportunity falls under NAICS code 611430 and is managed by the San Diego County agency.

Professional and Management Development Training

POSTED

DEADLINE

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