This Government Contract opportunity from Department Of Defense was posted on July 10, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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93--TAPE,LUMINOUS

Awarded

SPE7MX23RX024Federal

Submission Closed07/10/2023, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 322220

New

DIBBS

Reclosable Polybag Supplier (NSN 6515015005746)This subcontract involves the supply of specialized white block reclosable polybags for prime contractors supporting DLA Troop Support medical supply chain projects. The required bags must be manufactured from 100 percent virgin polyethylene with high clarity, featuring an integrated zip lock closure and a white labeling box printed on the front. All products must strictly adhere to the specifications for NSN 6515015005746, with a total delivery requirement of 8 packages containing 1,000 units each. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 322220. The place of performance is located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0388

Solicitation SPE8E9-27-T-0388 is a federal procurement request by the Defense Logistics Agency for the acquisition of three rolls of yellow polyvinyl fluoride blank labels, identified by NSN 7690-01-118-2591. These labels must be 1.5 inches wide and 1,200 inches long, featuring seven labels across per roll. The material must be resistant to cold, heat, hydraulic fluid, and lubricating oil, conforming to the technical specifications of MIL-M-87958 and MIL-STD-129R(3). The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months, requiring specific shelf-life marking under special marking code 32. The contract specifies a delivery timeframe of 39 days after the award, with a need ship date of December 19, 2026, and a final required delivery date of February 2, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E, and the use of plastics for wrapping or cushioning should be avoided where possible. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Waterproof/Greaseproof Packaging ProviderThis subcontract opportunity is for a provider to deliver specialized packaging services for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work involves the packaging and sealing of 30 individual units of seals using medium duty, waterproof, greaseproof, and opaque bags. To prevent moisture ingress and contamination in accordance with Section C requirements, the provider must utilize industrial vacuum or heat sealing equipment. The project will be performed in Patuxent River, Virginia, under NAICS code 322220. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0326

Solicitation SPE8E5-27-T-0326 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 391 rolls of luminous tape under NSN 9390014626814. The items are specified as 1 inch by 50 yards per roll, with 3M Company and Jessup Manufacturing Company identified as potential sources. The contract is a HUBZone set-aside and requires delivery within 36 days of award, with a need ship date of August 7, 2026, and an original required delivery date of January 6, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Diego. The procurement is subject to strict quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Hazardous material identification must comply with 29 CFR 1910.1200, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding sustainable products, cyber incident reporting, and the Buy American Act. Quotations must be submitted by November 9, 2026.

POSTED

DEADLINE

Autoclavable Bedding Bag SupplyThis subcontract involves the manufacture and bulk supply of heavy-duty autoclavable paper bags for prime contractors supporting National Institutes of Health and NIEHS laboratory supply contracts. The required bags must feature a two-wall construction capable of withstanding steam sterilization and must be sized to hold 25 lbs of bedding, approximately 2.2 to 2.5 cubic feet. A critical specification is that the bags must ensure secure closures without the use of adhesive tape or corrosive staples. Managed under the Department of Health and Human Services and the National Institutes of Health Olao, the contract falls under NAICS code 322220. The place of performance is located in Durham, North Carolina. Interested parties should note the response deadline of November 6, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Custom Die-Cut Protective Packaging for Shock AbsorbersThis subcontract opportunity is for the provision of custom-engineered die-cut cushioning and containers to support the DLA Weapons Support Maritime Supply Chain. The primary objective is to produce snug-fitting cushioning designed to immobilize shock absorbers and protect product rods from damage during transport. The contractor is responsible for delivering high-burst-strength unit containers and custom inserts that strictly adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. The project is designated as a Total Small Business Set-Aside under NAICS code 322220 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026, to be considered for this specialized packaging requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pressure Seal V-Fold Mailer

Solicitation # 041115-27-0002

The U.S. Census Bureau National Processing Center is soliciting quotes for a firm-fixed-price delivery order of 1,336 cartons of Pressure Seal Paper to support secure, envelope-free mailings for various survey and correspondence programs, including the American Community Survey and Annual Building Permits Survey. The required materials must be 8.5 by 11-inch, sub-28 lb. white paper stock in a V-fold, duplex pressure-seal format. Technical specifications require the paper to be Seal-MOCR compatible with one-color printing using customer-specified ink, no block-out pattern, and a specific adhesive pattern. Packaging must consist of 2,000 sheets per carton, with a maximum of 108,000 sheets per pallet and a maximum allowable overrun of 10 percent. This procurement is a total small business set-aside, and award will be based on a best-value determination where price and delivery timeline are considered equally important. Quotes will first be evaluated for technical acceptability on a pass/fail basis. Delivery is required at the Census Bureau facility in Charlestown, Indiana, with the government seeking the earliest possible delivery date. Interested offerors must submit their technical and price quotations via email by November 4, 2026, at 2:00 PM EST. Payments will be processed electronically through the Invoice Processing Platform System via Electronic Funds Transfer.

Department Of Commerce Census

POSTED

DEADLINE

Solicitation # 92100-eRFQ-002119-2027

Solicitation 92100-eRFQ-002119-2027 is a request for quote issued by Georgia Correctional Industries to establish an Open Agency contract for the procurement of Patty Paper Rolls. The contract begins on the date of award and includes four optional one-year renewals at the sole discretion of the state entity. Bidders must submit electronic responses in PDF format via the GA@WORK marketplace by November 2, 2026. All line item pricing must include delivery costs, and there is no guaranteed volume or commitment of funds. To be considered for award, bidders must strictly adhere to submission guidelines, specifically avoiding the use of shorthand such as comply, yes, ok, or checkmarks on the detailed specification sheet. Required documentation includes supplier demographics regarding small, minority, and women-owned business status, as well as certification of Georgia residency and scrutinized company status per O.C.G.A. Section 50-5-84. Offerors must also agree to the State of Georgia Contract terms and conditions without any edits or exceptions.

Georgia Correctional Industries Administration

POSTED

DEADLINE

Medical-Grade Foil Packaging SupplierThis subcontract involves the supply of specialized medical-grade perforated foil packaging for prime contractors serving the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The scope of work focuses on manufacturing perforated foil pouches tailored for twin-pack chest seal configurations, ensuring that the packaging maintains strict sterility and a shelf life of 60 months. All deliverables must adhere to MIL-STD-129 packaging and marking standards to ensure regulatory compliance. The performance of this contract is centered in Lansing, Michigan, under NAICS code 322220.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

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.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

DLA Land and Maritime is conducting market research through a Sources Sought Notice for the procurement of Luminous Tape, identified by NSN 9390-01-462-6832 and Jessup Manufacturing Company part number 7630 2 IN X 150 FT. The agency intends to establish an Indefinite Quantity/Indefinite Delivery (IDIQ) contract with an anticipated three-year base period and two one-year option periods. The current estimated annual demand quantity for this item is 98,250 units. Interested manufacturers are requested to provide their company location and points of contact to the government. Companies seeking to be recognized as an Approved Source must submit a comprehensive Source Approval Request package through the Alternate Offer program to demonstrate that their product meets or exceeds the quality of the original equipment manufacturer. Because no government data is currently available, alternate offerors are responsible for providing a complete data package for evaluation. This notice is for informational purposes to inform future acquisition decisions and does not constitute a formal request for proposals or bids.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

QPI PRO, INC.

Award Issued Date

07/14/2023, 12:00:00 AM UTC

Documents

CM22318002 Market Research LTC Spreadsheet

sources-sought

Low

Market Research LTC Questionnaire

rfi

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJan 17

Sources Sought

AwardedJul 14

Contract was awarded

Submission Closed

07/10/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Carol Bucher

contact@example.gov

+1 (555) 000-0000

Full Description

This is a Sources Sought Notice and is for information purposes only. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS, OR BIDS. All of the following information is approximate and may be altered in the actual solicitation. Responses to this sources sought announcement will be used by the Government to make appropriate acquisition decisions. Please review the NSN/item below and provide us with any sources that are able to manufacture the item. Please also provide the POCs and location of the manufacturer (City and state OR Country as applicable). Please submit this information to Tyler Merkle at contact@example.gov Telephone: +1 (555) 000-0000. Thank you in advance for your assistance. DLA Land and Maritime anticipates issuing a solicitation in the near future for an Indefinite Quantity/Indefinite Deliver (IDIQ) with an anticipated three-year base and two, one-year option periods. The current estimated annual demand quantity (ADQ) is 98,250 each. NSN: 9390-01-462-6832, Tape, Luminous. This item will be procured in accordance with the part number listed below: Jessup Manufacturing Company (1YYH3) PN: 7630 2 IN X 150 FT Should a company wish to be reviewed and qualified as an "Approved Source", they may submit an application package through the DLA Land and Maritime Alternate Offer / Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Land and Maritime is procuring. Offerors should complete and submit their Alternate Offer (with SAR package) to the Contracting Officer listed in the Solicitation. For further information, please reference the DLA Land and Maritime web page at: http://www.dla.mil/LandandMaritime/Business/Selling/AlternateOffers.aspx Click on the highlight Alternate Offer/Source Approval Program for a detailed explanation for the information and format necessary for a SAR and for the SAR approval process. Offers not cited as an approved source are required to obtain source approval prior to award. The contractor must submit a Source Approval Request (SAR) PKG to DLA for evaluation. All required information must be provided. Any available drawings can be accessed along with the solicitation once it is issued. NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION.