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.

Active Opportunities Like This One

NAICS: 322220

New

DIBBS

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POSTED

DEADLINE

General Goods Packaging and Preservation ServicesThe contract focuses on providing preservation, packaging, and marking services for goods in strict accordance with U.S. military standards MIL-STD-2073 and MIL-STD-129. This includes the preparation of packaging data forms to ensure compliance and proper documentation. The scope of work emphasizes maintaining the integrity and identification of goods through standardized methods suitable for military and defense applications. Issued by the Department of National Defence under the Government of Canada, the subcontract falls under NAICS code 322220, which relates to paper bag and coated and treated paper manufacturing, indicating specialized packaging requirements. The work will be performed in British Columbia and Nova Scotia, with the contract posted on June 12, 2026, and responses due by June 29, 2026. Although specific solicitation details and points of contact are not provided, interested parties can access further information via the Canada Buys portal link provided.

Department of National Defence

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DEADLINE

Electrostatic Discharge (ESD) Protective Packaging ServicesThis contract involves providing Electrostatic Discharge (ESD) protective packaging solutions designed specifically for electronic components and equipment, ensuring compliance with military standards. The services will focus on safeguarding sensitive electronics from electrostatic damage during storage and transportation. It is issued by the Department of National Defence under the Government of Canada, targeting fulfillment through a subcontracting arrangement. The solicitation was posted on June 12, 2026, with a response deadline set for June 29, 2026. The work is to be performed primarily in British Columbia and Nova Scotia. The contract falls under the NAICS code 322220, which relates to paper bag and coated and treated paper manufacturing, indicating the nature of packaging materials involved. The absence of set-aside details implies an open competition, allowing various suppliers to submit proposals. This contract is essential for maintaining the integrity of military electronic equipment by providing high-quality ESD protective packaging solutions.

Department of National Defence

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DEADLINE

93--TAPE,LUMINOUSThis contract is a total small business set-aside procurement issued by the Defense Logistics Agency Troop Support for luminous tape, specifically NSN 9390014626814, with a requested quantity of 421 roll units. The tape must be delivered to location W1A8 at DLA Distribution within 15 days after order. Approved sources for the product include manufacturers Glo Brite with certain catalog numbers specified. The solicitation is a Request for Quote (RFQ) available only electronically, with no hard copies or additional specifications such as plans or drawings provided. All responsible sources are invited to submit electronic quotes, which will be considered if received by the given deadline. The solicitation number is SPE8E526T3286, posted on June 11, 2026, with a submission deadline of June 22, 2026. The procurement falls under NAICS code 322220 and is managed through the Department of Defense's office in Philadelphia, Pennsylvania. Interested vendors can access the full solicitation through the DIBBS website, and questions should be directed to the buyer's email provided in the solicitation document. This procurement aims to streamline supply support for luminous tape needed by the military, ensuring timely delivery from approved sources within a restricted small business category.

POSTED

DEADLINE

Prepaid Debit Card Manufacturing and SupplyThe contract involves the manufacturing and supply of physical prepaid debit cards for the California Office of Finance. It encompasses both instant-issue and personalized cards, incorporating secure printing and embossing techniques to ensure card authenticity and security. The work is to be performed in Los Angeles and falls under the NAICS code 322220, which relates to the production of paper products, including financial documents. The solicitation was posted on June 10, 2026, with a response deadline of August 14, 2026. This subcontract opportunity does not specify any set-aside restrictions or particular organization types for bidders. The focus is on delivering high-quality prepaid debit cards that meet the state's security and functionality requirements for financial transactions.

Finance, Office of

POSTED

7 days ago

DEADLINE

in about 2 months

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 ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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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 / Agency

Department 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.