This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialty Paper/Lens Material Supply

Closed

Federal

Submission Closed06/03/2026, 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

New

DIBBS

Custom Die-Cut Protective Packaging for Shock Absorbers

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

DEADLINE

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.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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.

Citizens Police Oversight Commission (cpoc)

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

13 days ago

DEADLINE

in 2 days

AI Contract Overview

This contract involves the supply of eight units of a specialized paper and lens material, identified by NSN/Part Number 6640-01-459-4239, intended for delivery to the USS John F. Kennedy (CVN-79) located in Suffolk, Virginia. The procurement is managed by the Defense Logistics Agency under the Department of Defense, emphasizing a subcontract arrangement with a NAICS classification of 322220, indicating manufacturing related to paper and related products. The solicitation for this supply was posted on May 28, 2026, with a response deadline set for June 3, 2026. Although specific contact information and set-aside details are not provided, the contract is crucial for ensuring the vessel receives the necessary specialty materials on time. The effort supports naval operations by procuring essential components through the Defense Logistics Agency’s established acquisition channels.

General Info

Supply of eight specialized paper and lens units to USS John F. Kennedy via Defense Logistics Agency.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-104W.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PAPER, LENS

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Timeline

PhaseClosed

PostedMay 28

subcontract

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of 8 units of specialty PAPER, LENS with NSN/Part Number 6640-01-459-4239 for delivery to the USS John F. Kennedy (CVN-79) in Suffolk, VA.

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Same awarding agency

NAICS: 423830

New

DIBBS

Supplier of Specialized Material (NSN 0001S00000053)This subcontract involves the procurement or manufacture of one unit of specialized hardware identified by NSN/MATERIAL 0001S00000053 to support primes delivering contracts for the Defense Logistics Agency. The selected supplier must ensure all items meet strict DLA technical and quality standards and adhere to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423830 and was posted on October 27, 2026, with a response deadline of November 9, 2026. This requirement is managed through the Department of Defense for the Defense Logistics Agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Specialty Paper/Lens Material Supply

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Full Description

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