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This Government Contract opportunity from North Carolina was posted on March 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of 9-Inch Paper Plates

Closed
State & Local

Contract Overview

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

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NAICS: 322231
DIBBS
Supply of Packaging and Preservation MaterialsThe contract entails the supply of specialized packaging and preservation materials designed to meet stringent military standards, specifically MIL-STD-2073-1, ensuring the integrity of defense logistics assets during storage and transport. These materials are required to be static-safe, moisture-resistant, and highly durable to safeguard sensitive equipment from environmental degradation, electrostatic discharge, and physical damage under demanding operational conditions. The products must adhere to exacting quality and performance benchmarks to support the uninterrupted readiness and functionality of defense systems across all branches of the military. This is a subcontract issued under the Department of Defense, with the Defense Logistics Agency serving as the overseeing organization. The North American Industry Classification System code 322231 indicates the primary focus on paperboard container manufacturing, aligning with the production of custom protective packaging solutions. The contract was posted on July 16, 2026, and the place of performance and point of contact details are not specified, suggesting the work may be distributed across multiple locations compliant with defense supply chain requirements. All deliverables must be fully compliant with federal defense logistics protocols and are intended for direct use in securing and preserving critical military hardware and supplies.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

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Charlotte/mecklenburg Schools in North Carolina is seeking a subcontractor for the supply of 9-inch paper plates to be used across school cafeterias and various events. The contract specifically requires that all provided plates are made from food-safe materials to ensure student and staff safety. The solicitation was posted on March 18, 2026, with a response deadline set for April 1, 2026. This procurement falls under NAICS code 322231, focusing on the manufacturing of paper-based products.

Documents

This scope was carved out of 163-03182026TB.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Janitorial & Miscellanous Cafeteria Supplies

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Charlotte/mecklenburg Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 9-inch paper plates for use in school cafeterias and events, requiring food-safe materials.

More opportunities from North Carolina → Charlotte/mecklenburg Schools

Same awarding agency

NAICS: 541211
New
SLED
RFI # 163-10222026TB - Financial Consulting Services
Solicitation # 163-10222026TB
Charlotte-Mecklenburg Schools is soliciting proposals for an Agency Specific Term Contract to obtain transitional financial consulting services. The primary objective is to backfill the roles of Chief Financial Officer and Assistant Financial Officer of Budget to maintain fiscal integrity, protect the budget, and support staff. Key deliverables include technical support for the FY 2027–28 budget development, operational management of allotments and leveling, and professional guidance on governmental accounting and internal controls. Personnel assigned to these roles must hold applicable certifications, specifically including Certified Public Accounting (CPA) certificates. The contract structure includes an initial four-month period from November 2026 through February 2027, with an optional five-month extension through July 2027, based on a 220-hour monthly allowance. Awards will be determined based on best value through a narrative and consensus evaluation process. Vendors must submit proposals electronically via the electronic Vendor Portal by November 3, 2026, including required certifications regarding financial condition, independent pricing, and debarment status. Payments are issued on a net 30-day basis following the approval of monthly invoices that detail hours and costs by role and activity.
Offices of Certified Public Accountants

POSTED

7 days ago

DEADLINE

in 6 days
View Details

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