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This Solicitation opportunity from North Carolina was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sporks

Closed
Doc2206250810State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 322291
New
DIBBS
GAUZE, PACKING
Solicitation # SPE2DS-27-T-1047
Solicitation SPE2DS-27-T-1047 is a request for quotations from the Department of Defense, issued by DLA Troop Support, for 640 units of sterile packing gauze (NSN 6510-01-695-5824). The required product is a soft, white, 1-ply, z-folded gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use as a backing for hemostatic agents. The gauze must be provided in rugged, durable, vacuum-sealed packaging that minimizes cube space. Key technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days of award to the Surface Warfare Medicine Institute in San Diego, California, with FOB Destination terms. The contract mandates compliance with Medical Marking Standard No. 1, MIL-STD-2073-1E for packaging, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data and drawings for consideration.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
NAICS: 322291
New
DIBBS
WICK, EAR
Solicitation # SPE2DS-27-T-1049
Solicitation SPE2DS-27-T-1049, issued by the DLA Troop Support Medical Supply Chain MD Surg FSF, is for the procurement of one case of 100 ear wicks (NSN 6510-01-724-9619). These medical devices are designed for otolaryngology surgery to treat otitis external and must be sterile, latex-free, non-lining, non-adherent, high absorbency, non-traumatic, and virtually lint-free. The required delivery date is October 29, 2026, with a delivery lead time of 20 days, shipped FOB Destination to the USS Idaho (SSN 799) in New London, Connecticut. The contract is governed by NAICS code 322291 and incorporates various FAR and DFARS clauses, including simplified acquisition terms and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations are due by November 3, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

in 6 days
NAICS: 322291
New
DIBBS
DISPENSER FEMININE HYG
Solicitation # SPE8E8-27-Q-0052
Solicitation SPE8E8-27-Q-0052 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one feminine hygiene disposal bag dispenser, identified by NSN 4510-01-631-8255. The contract is established as a firm fixed price agreement with a delivery requirement of 30 days after the date of order. Logistics involve a freight forwarder, JAS Forwarding (USA) Inc. in Sterling, Virginia, with the final shipping destination being the NSPA Airlift Management Program at Papa Air Base in Hungary. Both inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and adheres to strict technical and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations must be submitted to the Philadelphia office by November 4, 2026, and must include all required representations and certifications via the System for Award Management.
OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 7 hours ago

DEADLINE

in 7 days
NAICS: 322291
New
DIBBS
BANDAGE, ADHESIVE
Solicitation # SPE2DS-27-T-0832
Solicitation SPE2DS-27-T-0832, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for sterile, elastic knuckle fabric adhesive bandages under NAICS 322291. The required bandages must measure 1.5 x 3 inches, feature a rayon woven web, and be free of natural rubber latex. The procurement consists of two line items totaling seven cases, with each case containing 1,200 units. These supplies are intended for delivery to destination points including the USS Wyoming and USS Tucson, with a required delivery window of 20 days after order. The contract mandates a total shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and capable of protecting contents from damage, with palletization adhering to RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the manufacturer date, expiration or retest date, and contract or lot number. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-1016
Solicitation SPE2DS-27-T-1016 is issued by the Defense Logistics Agency for the procurement of Kerlix gauze bandages, NSN 6510-00-058-3047. The required items are white, rubberless, crimped, and stretchable bandages measuring 4.5 inches in width and 4 yards in length, intended for use as surgical or burn dressings. The unit of issue is a package of 100 each. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within five days after the order, with the FOB and inspection/acceptance point set as destination, specifically targeting locations such as San Antonio, Texas. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing. Offerors must submit quotes via the DIBBS portal and provide specific source and part numbers. Any proposed alternate products require the submission of complete technical data and specifications for evaluation.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
GAUZE, ABSORBENT
Solicitation # SPE2DS-27-T-0925
Solicitation SPE2DS-27-T-0925, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of absorbent gauze sponges under NAICS code 322291. The required items are 2x2 inch, 4-ply, non-sterile, disposable non-woven sponges composed of a 70/30 rayon/polyester blend. These white, lint-free sponges are designed for cleaning, prepping, and placement on incision or extraction sites and must not be made with natural rubber. The unit of issue is a package containing 200 sponges, with a required delivery date of October 27, 2026, to Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide the source and part number being supplied and submit quotes via the DIBBS portal. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-0954
Solicitation SPE2DS-27-T-0954, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of rubberless, crimped, and stretchable white gauze bandages (NSN 6510-00-058-3047). The required items are Kerlix bandages measuring 4.5 inches in width by 4 yards in length, intended for use as surgical or burn dressings. The bandages must be individually sealed and supplied in packages of 100 units. A critical requirement is a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery to Fort Campbell, Kentucky, within 20 days after receipt of the order, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Compliance with the Medical Marking Standard No. 1 and MMS1A for shelf-life markings is mandatory, and the product is subject to FDA Regulation 878.4014 Class I. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment restrictions and provide representations regarding telecommunications equipment and size status. Invoicing is to be processed electronically via Wide Area WorkFlow.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
ADHESIVE, MOLESKIN
Solicitation # SPE2DS-27-T-0927
Solicitation SPE2DS-27-T-0927 is a fixed-price procurement issued by the Defense Logistics Agency for 19 rolls of latex-free, beige, soft self-adhesive moleskin tape. Each roll must measure 9 inches by 4 yards with 1/16 inch padding. The product is identified by NSN 6510-01-725-1523 and must be delivered to Fort Campbell, Kentucky, within 20 days after receipt of the order. The required delivery date is October 27, 2026. The material must have a 12-month shelf life, and no more than two months may have elapsed from the date of manufacture to the date of delivery. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD, adhering to Medical Marking Standard No. 1. Packaging must follow commercial standards and DLA requirement RP001. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including requirements for cybersecurity safeguarding, the Buy American program, and prohibitions on covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 322291
SLED
Recycled Bond Paper SupplierThis subcontract agreement establishes a supplier for recycled bond paper to support prime contractors working on South Dakota Office of Procurement Management projects. The scope of work requires the provision of 20# substance watermarked recycled bond paper in both 8-1/2 x 11 and 11 x 17 sizes. To ensure quality, the paper must maintain a brightness of at least 92 and an opacity of at least 88, featuring a smooth finish. The supplier is responsible for packaging the paper in 500-sheet reams and 10-ream cartons, with delivery of these cartons to designated agencies. This opportunity is managed by the South Dakota State Government under NAICS code 322291, with a response deadline set for November 17, 2026.
South Dakota State Government

POSTED

9 days ago

DEADLINE

in 20 days
NAICS: 322291
International
Disposable Paper Products SupplyThis subcontract, titled Disposable Paper Products Supply, involves the sourcing, packaging, and delivery of paper-based disposable goods, specifically napkins and paper towels, for prime contractors working on projects at Princess Margaret Hospital. The contract falls under CPV code 33772000 and NAICS code 322291, with the primary objective being the successful delivery of completed stock of these disposable products. The agreement is managed by the Government of Jamaica through the Princess Margaret Hospital. It was posted on September 2, 2026, and is structured as a subcontract to ensure the consistent supply of essential paper products required for hospital project operations.
Princess Margaret Hospital

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 322291
SLED
Disposable Utensils and Paper Supplies VendorThis subcontract opportunity is for a vendor to supply paper products and disposable eating utensils to prime contractors supporting Department of Correction food services projects in Milford, Massachusetts. The scope of work includes the consistent delivery of paper plates, napkins, cups, and disposable cutlery to various facility sites. A key requirement of the contract is the prioritization of environmentally friendly and green products, as specified in the technical guidelines. Interested parties must submit their responses by December 11, 2026, to provide these essential service ware supplies under NAICS code 322291.
Department of Correction

POSTED

2 months ago

DEADLINE

in about 1 month
NAICS: 322291
DIBBS
Recycled and Biobased Material SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontract for the supply of products manufactured from recycled content or biobased materials. This procurement focuses on the delivery of bioplastics, recycled packaging, and compostable disposables intended for federal use, falling under NAICS code 322291. The opportunity was posted on August 17, 2026. Interested parties can find further details and award information through the DIBBS portal under contract number SPE4A726D5167.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

North Carolina → Department of Adult Correction

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

1

52-IFB-2206250810-LYB - Sporks Invitation for Bids

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Department of Adult Correction
Contacts1 person available
OfficeNC, USA
Organization / AgencyNorth Carolina → Department of Adult Correction
Office AddressNC, USA
Contacts
Larkita Brockett

More opportunities from North Carolina → Department of Adult Correction

Same awarding agency

NAICS: 484110
New
SLED
Palletized Logistics and Delivery ServicesThis subcontract for Palletized Logistics and Delivery Services involves providing transportation for the North Carolina Department of Adult Correction. The selected provider will be responsible for hauling 3,600 palletized cases of aluminum foil from the manufacturer or warehouse to the Central Supply Warehouse. The scope of work requires the use of freight trucks and pallet-loading equipment, with delivery schedules coordinated on an as-needed basis. The opportunity is categorized under NAICS code 484110 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 12, 2026. This contract supports prime contractors in fulfilling supply obligations for the state agency.
General Freight Trucking, Local

POSTED

6 days ago

DEADLINE

in 15 days
View Details
NAICS: 332431
New
SLED
Heavy Duty Aluminum Foil SupplierThis subcontract agreement establishes a partnership to supply heavy duty aluminum foil for prime contractors serving the North Carolina Department of Adult Correction. The supplier is responsible for providing a product functionally equivalent to ALCAN MODEL 1851SE, which includes the submission of descriptive literature, required certifications, and samples for evaluation to ensure quality standards are met. The scope of work involves the delivery of approximately 3,600 cases of aluminum foil over the duration of the contract term. This procurement falls under NAICS code 332431 and is managed through the North Carolina state government procurement system.
Metal Can Manufacturing

POSTED

6 days ago

DEADLINE

in 15 days
View Details
NAICS: 331315
New
SLED
HEAVY DUTY ALUMINUM FOIL
Solicitation # 52-IFB-2442507847-BLY
Solicitation 52-IFB-2442507847-BLY is an Invitation for Bid to establish an Agency Specific Term Contract for the North Carolina Department of Adult Correction, Central Supply Warehouse. The contract seeks a vendor to furnish and deliver heavy duty aluminum foil on an as-needed basis for distribution to prisons statewide. The initial term of the contract is three years, with an estimated total usage of 3,600 cases. The product must meet specific technical requirements, including a gauge of 0.00080 inches, alloy type 8111, and dimensions of 18 by 500 feet per case, utilizing spiral wound cores and a matte finish on one side. Deliveries must be made Free-On-Board Destination on pallets using only nylon banding, and cases must feature cardboard cutting edges. Bids are submitted via the Ariba Network Sourcing Tool by November 12, 2026. Award decisions will be based on the best value to the State, evaluating total cost, delivery promptness, and the vendor's responsibility and ability to meet specifications. Vendors must be registered in North Carolina in good standing and comply with various certifications, including E-Verify and drug-free workplace policies. Payment is contingent upon inspection and acceptance of the goods.
Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

6 days ago

DEADLINE

in 15 days
View Details
NAICS: 484220
SLED
Specialized Freight Delivery to NCDAC Columbus Sewing PlantThis subcontract involves the specialized transportation and delivery of manufactured textile goods for prime contractors working on North Carolina Department of Adult Correction projects. The selected provider will be responsible for hauling palletized shipments to the Columbus Sewing Plant located in Whiteville, North Carolina, with a strict requirement that no metal binding be used on any pallets. Deliveries must be completed within 30 calendar days of receiving a purchase order and must occur during specified weekday windows. This opportunity falls under NAICS code 484220 and is associated with the North Carolina Department of Adult Correction, with a response deadline set for December 2, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

8 days ago

DEADLINE

in about 1 month
View Details
NAICS: 314999
SLED
Custom Embroidered Officer and Healthcare PatchesThis subcontract involves the manufacture and supply of custom high-density embroidered officer and healthcare patches for prime contractors working on North Carolina Department of Adult Correction projects. The technical specifications require the use of Trilobal Polyester instead of rayon, adhering to strict stitch counts, laser-cut borders, and the application of polyethylene plastic backing. All products must match FUFU color standards and be delivered in packs of 25. The opportunity is categorized under NAICS code 314999 and was posted on October 21, 2026, with a response deadline of December 2, 2026. This agreement ensures that all emblems meet the specific quality and material requirements necessary for official use within the state agency.
All Other Miscellaneous Textile Product Mills

POSTED

8 days ago

DEADLINE

in about 1 month
View Details
NAICS: 313220
SLED
Officer and Healthcare Patches-Columbus Sewing Plant
Solicitation # 52-IFB-2411008474-MLE
The North Carolina Department of Adult Correction is seeking an Agency Specific Term Contract to furnish and deliver officer and healthcare patches for the Columbus Sewing Plant on an as-needed basis. This contract, identified as solicitation 52-IFB-2411008474-MLE, has an initial term of three years and does not guarantee minimum or maximum order quantities. The selected vendor must be a registered North Carolina vendor in good standing and will be evaluated based on the best value to the state, considering factors such as cost, completeness of the bid, promptness of delivery, and suitability for the intended use. Deliveries must be made Free-On-Board Destination to the Columbus Sewing Plant in Whiteville, North Carolina, within thirty calendar days of receiving a purchase order. Strict packaging requirements are in place, including 25 patches per pack shipped in palletized cardboard boxes without metal binding. All labels and packing slips must be in English and include the purchase order number, vendor name, and quantity of goods. Payment is contingent upon the state's inspection and acceptance of the goods. Bids and required samples must be submitted via the Sourcing Tool by December 2, 2026.
Narrow Fabric Mills and Schiffli Machine Embroidery

POSTED

8 days ago

DEADLINE

in about 1 month
View Details
NAICS: 484220
SLED
Palletized Food Logistics and TruckingThis subcontract for Palletized Food Logistics and Trucking involves the transportation of palletized confectioner sugar for prime contractors serving the North Carolina Department of Adult Correction. The service provider is responsible for executing as-needed deliveries of full truckloads or a minimum of 1,584 cases to the NCDAC Central Warehouse. Strict adherence to packaging and shipping specifications is required, including the use of non-metal securing materials and a maximum pallet dimension of 54 inches in height, 49 inches in length, and 40 inches in width. Additionally, all sugar cases must be delivered to the designated warehouse location without the use of exterior shipping bags.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

13 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 311920
SLED
Confectioner Sugar Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of 10X Powdered Confectioner Sugar to support prime contractors for the North Carolina Department of Adult Correction. The supplier is responsible for providing sugar in specific packaging configurations, either 24 1-pound or 12 2-pound containers per cardboard case, with all necessary labeling regarding ingredients, nutritional values, and allergens. The supplier must ensure all products comply with FDA and USDA regulations and is required to include Safety Data Sheets with every invoice. All specified case quantities are to be delivered directly to the NCDAC Central Warehouse. The solicitation was posted on October 16, 2026, with a response deadline of October 29, 2026.
Coffee and Tea Manufacturing

POSTED

13 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 424450
SLED
Confectioner Sugar
Solicitation # 52-IFB-2406907900-CRR
Solicitation 52-IFB-2406907900-CRR is an agency-specific invitation for bids issued by the North Carolina Department of Adult Correction to procure confectioner sugar on an as-needed basis for the NCDAC Central Warehouse. The goods are intended for consumption by incarcerated offenders in state prison facilities. The contract features an initial one-year term with the possibility of two additional one-year renewals at the state's discretion. Delivery must be made Free-On-Board Destination to Raleigh, NC, within 30 calendar days of a purchase order, with a requirement that products have at least six months of remaining shelf life upon delivery. Award will be based on the lowest price among responsive bids that meet all specifications, including financial stability and past performance verifications. Vendors must adhere to strict packaging requirements, utilizing either 24 1-lb containers or 12 2-lb containers per cardboard case, and must provide product labels detailing ingredients, nutritional values, and allergens. Submissions must be made through the NC eProcurement Sourcing Event portal and include several mandatory attachments, such as a pricing form, sustainability efforts, and certifications of financial condition and lobbying activities. Compliance with E-Verify and various federal and state standards, including FDA and USDA seals, is required.
Confectionery Merchant Wholesalers

POSTED

13 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 492110
SLED
Next-Day Medical Equipment Delivery ServicesThis subcontract for Next-Day Medical Equipment Delivery Services involves the transport and delivery of rental equipment and supplies for prime contractors working on North Carolina Department of Adult Correction facility projects. The scope of work focuses on executing next-day delivery and reverse logistics for high-security sites, specifically including the Alexander Correctional Institution and the Central Prison Healthcare Complex. The service provider is required to utilize secure transport vehicles and maintain strict HIPAA compliance while delivering and picking up medical equipment at designated facilities. This opportunity is categorized under NAICS code 492110 and is managed by the state of North Carolina.
Couriers and Express Delivery Services

POSTED

15 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 423450
SLED
NPWT Consumable Supplies SupplyThis subcontract involves the provision of disposable negative pressure wound therapy consumable supplies for prime contractors operating within North Carolina Department of Adult Correction facility projects. The scope of work includes the delivery of a comprehensive line of tubing, canisters, and dressings specifically compatible with Prevena Plus and 3M V.A.C. Ultra systems. Supplies are to be delivered on an as-needed basis to various locations statewide, with all operations adhering to established environmental and OSHA regulations. The contract falls under NAICS code 423450 and is managed through the state of North Carolina.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

15 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 532490
SLED
Negative Pressure Wound Therapy (NPWT) Equipment RentalThis subcontract agreement involves the daily rental of specialized Negative Pressure Wound Therapy equipment for prime contractors working on North Carolina Department of Adult Correction facility projects. The scope of work requires the provision of 3M V.A.C. Ultra Therapy Units, 3M Prevena Plus 125 Therapy Units, or functional equivalents, with a total estimated volume of 750 daily rentals annually. The provider is responsible for managing the rental fleet and overseeing all return processes to ensure operational efficiency. All supplied medical vacuum pumps must be UL or ASME certified to meet safety and quality standards. This procurement is categorized under NAICS code 532490 and is managed through the state of North Carolina.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

15 days ago

DEADLINE

in about 19 hours
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 322291
Awarded
SLED
7003-LOWCI-04-301-H1 BOB BARKER-Feminine Hygiene 25/26
Solicitation # C7450E
Department Of Corrections

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 322291
Closed
SLED
Evidence Kit Packaging and Container Manufacturing
Depart Of Public Safety

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 322291
Closed
SLED
Supply of Heavy-Duty Disposable Shop Towels
Dallas Area Rapid Transit

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 322291
Closed
SLED
Disposable Shop Towels
Solicitation # 2098112
Dallas Area Rapid Transit

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 322291
Closed
SLED
Supply of Additional Disposable Food Service Items
Parks and Recreation

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 322291
Closed
SLED
136046R1 TISSUE, BATH
Solicitation # 229766
Water & Power

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 322291
Closed
SLED
Supply of Small Can Liners (15" x 9" x 23") – Brown or Black
Nashville Electric Service

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 322291
Closed
SLED
Can Liner Small
Solicitation # Z4416
Nashville Electric Service

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 322291
Closed
SLED
CRFQ-0212-SWC2600000007-1 | Statewide Contract: Trash Can Liners
Solicitation # CRFQ 0212 SWC2600000007
West Virginia

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 322291
Closed
SLED
Eco-Friendly Packaging Supply for Concession
Administrative Svcs., Procurement Division

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 322291
Closed
SLED
Supply of School Nutrition Paper Products
Clarke County Board of Education

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 322291
Closed
SLED
IFB# 26-0522 - SCHOOL NUTRITION PAPER PRODUCTS
Solicitation # PE-62910-NONST-2026-000000090
Clarke County Board of Education

POSTED

6 months ago

CLOSED

5 months ago
View Details

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