Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Security Feature Supply (Overt and Covert Materials)

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This contract involves the supply of specialized materials designed for use in anti-counterfeiting security features on cigarette tax stamps. The materials include UV-reactive inks, chemical taggants, holographic foils, and microprint layers, which serve both overt and covert security purposes to prevent fraudulent reproductions. The contract is classified under NAICS code 325998, indicating it relates to other chemical product manufacturing. The subcontract was posted on February 3, 2026, by the Illinois Account Processing agency, with the place of performance in Springfield, zip code 62702. While specific solicitation numbers and points of contact are not provided, the contract ensures the delivery of advanced security materials critical for cigarette tax stamp authentication, enhancing state efforts to combat counterfeiting and ensure proper tax collection.

General Info

Supply of UV inks, taggants, holographic foils for anti-counterfeiting cigarette tax stamps.

Agency

Illinois → Account ProcessingView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Springfield, IL, 62702, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyIllinois → Account Processing
ContactsNo contacts available
OfficeN/A
Organization / Agency
Illinois → Account Processing
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of specialized materials such as UV-reactive inks, chemical taggants, holographic foils, and microprint layers used in anti-counterfeiting security features for cigarette tax stamps.

Similar Contracts

Same NAICS industry code

NAICS: 325998
New
DIBBS
DECAL
Solicitation # SPE8E5-26-T-3897
This contract pertains to the procurement of a decal identified by NSN 7690-01-537-8140 and part number 13007914, with a requirement for 36 units to be delivered within 35 days of contract award. The item is classified as a critical application item with a Type I shelf life of 24 months, non-extendable, and must comply with specific packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with special labeling indicating Type I shelf life. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The product must conform to designated drawing revisions dated August 27, 2013, and July 1, 2026, and packaging must align with DLA Packaging Requirements for Procurement, including palletization and unit container specifications. Delivery is FOB origin, inspection and acceptance occur at destination, and no variance in quantity is permitted. The item is subject to defense information controls and must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of September 22, 2026, and original delivery date of September 25, 2026. The unit price is $36.00 per unit, totaling $1,296.00, and the contract is issued under solicitation SPE8E5-26-T-3897 with a response deadline of August 17, 2026. Transportation guidelines are governed by DLA procedural notes C19 and C20, and the unit of issue is the individual unit (EA). The contracting office is the DLA Distribution New Cumberland Facility, with primary point of contact Amanda Bird, and the NAICS code is 325998. All packaging and marking must strictly adhere to prescribed military standards and DLA directives to ensure compliance and interoperability within defense logistics systems.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325998
New
DIBBS
DRY CHEMICAL, FIRE EXTI
Solicitation # SPE8E9-26-T-3384
The contract specifies the procurement of 116 units of 50-pound dry chemical fire extinguishers filled with potassium bicarbonate, compliant with federal specification for dry chemical fire fighting agents. Each unit is identified by NSN 4210-00-752-9343 and must be manufactured to the current revision of the applicable military or consensus standard, with historical versions accepted only for previously produced items. Strict packaging and marking standards are mandated per MIL-STD-2073-1E and MIL-STD-129, including preservation methods in accordance with ASTM D3951 and palletization following DLA Packaging Requirements. All items are subject to quality conformance inspections governed by RQ006 and CDRL requirements, with mandatory Certificate of Quality Compliance documentation. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero tolerance for non-conformances unless otherwise specified, and critical attributes are assigned the highest verification levels. Mercury and mercury-containing compounds are prohibited in contact with the extinguishers except in exempted applications like sensors or batteries, which must include secondary containment. The extinguishers are designated as a critical application item, requiring full compliance with the Technical Data Package and quality assurance provisions tied to specific revision numbers. Delivery is FOB origin with no quantity variance allowed, inspection and acceptance occurring at the destination, with shipment deadlines ranging from July to September 2026. Three separate delivery points across Washington, Florida, and California are specified, each with assigned parcel and freight addresses. The contract is set aside entirely for small businesses and includes compliance obligations under DLA’s Master List of Technical and Quality Requirements, with referenced documents controlling the technical baseline based on solicitation and award dates.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325998
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E7-26-T-3467
The contract calls for the procurement of 2,750 units of paint brushes conforming to Commercial Item Description A-A-3193, Type 2, Class 1, Size 7, identified by NSN 8020-00-559-0439. Delivery is required within 46 days of contract award, with an original delivery date of November 10, 2026, and a need ship date of October 3, 2026. All items must be delivered FOB origin, with inspection and acceptance occurring at the destination facility located at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The unit price is $1.000 per unit, resulting in a total contract value of $2,750. Packaging must adhere to MIL-STD-2073-1E specifications, including preservation method 10, no cling/dry or cushioning materials, and unit container code 10. Marking and labeling must follow MIL-STD-129R(3), with no special marking required, and palletization must comply with DLA Packaging Requirements RP001. Bar-coding and hazard labeling, in accordance with 29 CFR 1910.1200, are mandatory where applicable, and all materials must be properly identified if they contain hazardous substances. The contract incorporates multiple Federal Acquisition Regulation and Defense FAR Supplement clauses governing quality assurance, inspection, cybersecurity, trafficking in persons, employment eligibility, sustainable procurement, and safeguarding of defense information, including the requirement to comply with NIST SP 800-171 with a specific deviation. Electronic invoicing is required through Wide Area WorkFlow, and offers must be submitted via DIBBS by August 17, 2026. The contracting officer’s representative contact is Kelly Mitchell, and compliance with socioeconomic program representations for small businesses is required, though no preference basis or evaluation weighting is specified. Contractors must also provide Unique Entity IDs and CAGE codes, and affirm compliance with restrictions on covered defense telecommunications equipment and prohibited substances such as hexavalent chromium. The contract is firm fixed price, with no options or modifications contemplated, and performance is subject to strict adherence to all referenced military standards and regulatory requirements.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325998
New
DIBBS
FIREMAN'S COAT
Solicitation # SPE8E6-26-T-4077
The contract is for the procurement of 43 Fireman’s Coats under NSN 4210-01-545-6376 and part number GSADLA002000928810-42X32-TAILS, with a unit price of $43.00 and a total contract value of $1,859. The item is classified as a Type I (Code S) shelf-life item with a non-extendable shelf life of 60 months, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking requirements, including the special marking code 32 for Type I shelf life. Delivery is required FOB origin within 167 days of contract award, with inspection and acceptance occurring at the destination facility located at DLA Dist San Joaquin in Tracy, California. The quantity variance is strictly zero, meaning no over or under shipment is permitted. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and protective industrial products must adhere to DLA packaging standards. The contract applies to defense information under RD003 and mandates full compliance with documentation procedures for source approval and removal of government identification from non-accepted supplies. The required delivery date was originally November 25, 2026, with a need ship date of February 1, 2027, and the contract was solicited under SPE8E6-26-T-4077, with response submissions due by August 17, 2026. All units of issue follow DoD standards, and transportation logistics adhere to DLA Procurement Notes C19 and C20.
DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325998
New
DIBBS
SOLDER, PASTE
Solicitation # SPE8E9-26-T-3373
The contract pertains to the procurement of solder paste, identified by NSN 3439-01-415-2258, with a unit of issue in pounds and a required delivery within five days of order receipt. Two line items each specify one pound at a unit price of $499.00, for a base contract value of $998, with a permissible quantity variance of plus 10 percent and zero percent minus, allowing up to 1.1 pounds per line. The product must conform to specified military standards and is sourced exclusively from approved suppliers, with Aufhauser Corporation (CAGE 59401) and Turbo Braze Corporation (CAGE 1BJ08) recommended for approval. The solder paste is classified as a Type 2 item with a shelf life of six months, extendable under applicable conditions, and must comply with ASTM B32 specifications, recognizing that this is not an acceptable substitute for SN63PB37 or QPL-QQ-S-571. Compliance with DLA Packaging Requirements for Procurement and MIL-STD-2073-1E is mandatory for packaging, with preservation methods requiring cleaning and drying without additional preservation materials. Marking must adhere to MIL-STD-129, with no special marking required, and palletization must follow RP001 guidelines. The material is hazardous, necessitating adherence to IP025 for hazardous materials handling and DFARS 252.223-7001 for hazard warning labels. Delivery is FOB origin, with acceptance and inspection occurring at the destination location in Madison, Wisconsin. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, and all commercial documentation must be submitted electronically through the Wide Area WorkFlow system. The contract incorporates numerous FAR and DFARS clauses governing equal employment opportunity, combating human trafficking, hazardous material handling, cybersecurity safeguards, and electronic payment, including specific provisions prohibiting hexavalent chromium and covered defense telecommunications equipment from Communist Chinese military companies. Offerors must provide accurate Unique Entity ID and CAGE codes and complete all required representations regarding small business status and socioeconomic certifications. The solicitation is open for responses via DIBBS until August 17, 2026, with award expected following evaluation against technical acceptability and price, though the specific selection methodology is not stated. The Army serves as the lead service for this item, and the contracting office is under the
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325998
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-4072
This contract pertains to the procurement of a single unit of a Type I shelf-life item identified by NSN 7690015956880 and part number 9720-925, with a mandatory non-extendable shelf life of 24 months as defined by RS001. The item must be packaged in strict compliance with MIL-STD-2073-1E, including specific packaging methods, materials, and no cushioning or dunnage, and marked in accordance with MIL-STD-129 with the special marking code 32 indicating Type I shelf-life status. Palletization must meet DLA’s Packaging Requirements and the delivery is FOB destination with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item must be delivered within five business days of contract award to the U.S. Naval Air Facility Atsugi in Japan, with an alternate parcel post address for U.S. military mail. The contract references applicable technical and quality standards from the DLA Master List and is governed by the revision in effect on the solicitation issue date. All transportation, freight handling, and shipment details adhere to DLAD Procurement Notes C19 and C20, and the supplier must ensure alignment with DLA’s authorized unit of issue and federal supply protocols. The contract was issued under solicitation SPE8E6-26-T-4072 by the Defense Logistics Agency, with a required delivery date of July 28, 2026, and a response deadline of August 17, 2026. The point of contact is Vincent Nader, and the place of performance is a military facility in FPO AP 96306-1204, though physical delivery occurs at the Japanese installation in Kanagawa Prefecture. The item is designated for government use only, and all marking, packaging, and logistical instructions must be followed precisely without deviation. The NAICS code 325998 applies to this unique defense-related supply item, and the supplier must comply with all federal procurement requirements for defense equipment, including handling of covered defense information as applicable.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325998
New
DIBBS
PUMPING UNIT, SEWAGE
Solicitation # SPE8E8-26-T-5044
The contract is for a single sewage pumping unit with NSN 4630-01-729-9276 and part number WHR7-23, supplied by either Myers F E Co Sub of Pentair Corp or King Pumps Inc, under solicitation SPE8E8-26-T-5044. Delivery is required within 167 days from the contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance to occur at the destination. The item must be packaged in strict compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling, and RP001 for palletization standards. Packaging must follow the specified Unit of Issue and Quantity per Unit Pack as defined in the contract, with all materials properly labeled and prepared for shipment to the designated DLA Distribution facility in New Cumberland, PA. The required delivery date was originally January 10, 2027, with a need ship date of February 1, 2027, and the contract falls under the federal procurement system with a NAICS code of 325998. The contract mandates full compliance with DLA’s technical, quality, and documentation standards, including the removal of government identification from rejected items and submission of source approval documentation as required by RC001. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the unit of issue is defined per the official DoD and ANSI X12 standards referenced in the contract. All supply data, delivery instructions, and packaging directives are binding, with the DLA Distribution Center in New Cumberland serving as the sole recipient. The contract was posted on August 5, 2026, with responses due by August 17, 2026, and points of contact are listed for procurement inquiries under the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Illinois → Account Processing

Same awarding agency

NAICS: 561613
SLED
27-492DOR-ADMIN-B-51290 | FY27-29 Armored Car Services for Chicago - Invitation for Bid
Solicitation # 27-492DOR-ADMIN-B-51290
This solicitation seeks bids for armored car services to be provided in Chicago over a three-year period from July 1, 2026, through June 30, 2029, with a possible maximum term extension not to exceed ten years. The awarded vendor will be responsible for securely transporting currency and other valuables, ensuring same-day deposits for weekday pickups and next-business-day deposits for Saturday pickups at a designated location in Chicago. The contract emphasizes strict delivery timeliness and vendor liability for loss or mishandling of funds up to $100,000 during transit. Performance must comply with State of Illinois specifications and prevailing wage requirements enforced by the Illinois Department of Labor, and all work must be performed within the United States. The procurement is structured as an Invitation for Bid, with award made on a Lowest Price Technically Acceptable basis, requiring bidders to meet all technical and compliance criteria to be considered responsive and responsible. The contract is administered by the Illinois Department of Revenue from Springfield, Illinois, with invoicing handled electronically and payments deposited via JPMorgan Chase in Chicago. The solicitation includes standard provisions governing confidentiality, intellectual property ownership which vests exclusively with the State, and obligations for indemnification and insurance covering general and auto liability as well as worker’s compensation. Background checks for contractor personnel are mandated, with the State retaining rights to audit, inspect, and enforce contract compliance. Vendor registration, certifications, and disclosures—including compliance with the Illinois Procurement Code—are required through the Illinois Procurement Gateway and BidBuy portal. Although pricing details are not populated in the solicitation, the contractual framework mandates adherence to Illinois laws on transparency, labor standards, and deliverable quality, with the contract subject to exclusive jurisdiction of the Illinois Court of Claims.
Armored Car Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 322230
SLED
27-492DOR-ACCOU-B-50964 | FY27-30 IDOR Cigarette Tax Stamps IFB
Solicitation # 27-492DOR-ACCOU-B-50964
The FY27-30 IDOR Cigarette Tax Stamps contract, identified by solicitation number 27-492DOR-ACCOU-B-50964, is an Invitation for Bid issued by the Illinois Department of Revenue (IDOR) for the supply of serialized and heat-applied cigarette tax stamps. The contract covers the fiscal years 2027 through 2030 and is based in Springfield, Illinois. The procurement specifies detailed requirements for the design, security features, color, paper types, and application of the tax stamps, which must meet stringent standards to prevent counterfeiting and ensure traceability. Bidders are required to submit sample stamp designs, provide laminated paper samples, and demonstrate watermark authenticity through cancelled stamp samples. The bid submission deadline for the required paper samples is March 2, 2026. The contract will operate on an as-needed purchase basis throughout the contract period. This solicitation involves multiple bid amendments and question-and-answer documents that clarify bidding instructions, submission procedures, and technical specifications. Vendors must electronically submit bids via the BidBuy system, including completing vendor disclosure forms that certify compliance with Illinois state regulations as well as contractual and ethical standards. Key amendments addressed submission of sample designs as separate attachments, provisions on the availability of physical samples, and corrections to previous amendment references. The Illinois Procurement Gateway registration and compliance documentation are mandatory for bid acceptance. The contract emphasizes strict adherence to state procurement policies, certifications, and timely submission protocols with Shanetta Thomas designated as the primary contact for the solicitation.
Stationery Product Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details