This Subcontract opportunity from Indiana was posted on September 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Card Stock

Closed

State & Local

Submission Closed10/28/2025, 08:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 322220

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DIBBS

Industrial Protective Packaging and SealingThis Service-Disabled Veteran-Owned Small Business set-aside subcontract, titled Industrial Protective Packaging and Sealing, supports prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work involves providing specialized packaging and moisture-control sealing for vehicular fenders. This process includes placing fenders into waterproof barrier bags, heat sealing them for moisture protection, and applying JC cushioning material as a protective sleeve on all sides, top, and bottom. All deliverables must strictly adhere to the packaging requirements outlined in Section C to ensure the fenders are individually packaged, heat-sealed, and properly cushioned. The opportunity is categorized under NAICS code 322220 and was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MIL-SPEC Medical Packaging MaterialsThis subcontract involves the provision of specialized packaging materials for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work includes the delivery of shipping containers, cushioning, and marking materials specifically designed for medical aerosols. All materials must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, and the provider must possess the capability to produce standardized military medical labeling. The performance of this contract takes place in Fort Stewart, Georgia, with materials delivered directly to the manufacturer. This opportunity falls under NAICS code 322220 and is managed by the Medical Supply Chain Pharm FSA. Interested parties should note the response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Medical Grade Packaging SupplierThis subcontract opportunity is for a Medical Grade Packaging Supplier to provide specialized materials for prime contractors supporting Department of Defense Medical Supply Chain FSH projects. The scope of work involves delivering translucent polybags for individual wrapping and bulk shipping containers that adhere to ASTM D3951 and RP001 standards. These materials are critical for ensuring that medical devices maintain a required product shelf life of 60 months while meeting all federal medical standards. The project will be performed at Fort Bliss, Texas, under NAICS code 322220. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 19, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging SupplyThis subcontract involves the supply of specialized packaging materials for prime contractors supporting the DLA Weapons Support Land Supply Chain. The requirement is for medium-duty, waterproof, greaseproof, and opaque bags that comply with MIL-DTL-117 to protect against ultraviolet degradation. Additionally, all provided materials must be strictly free of mercury compounds in accordance with MIL-STD-2073-1E. The contract covers the delivery of packaging materials sufficient for 371 units, with performance taking place in Barstow, California. This procurement falls under NAICS code 322220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Sodium Silicofluoride SupplyThis subcontract involves the supply and delivery of Sodium Silicofluoride for prime contractors working on Avon Lake Regional Water facility projects. The required material must be ground grade, packaged in 50 lb moisture-proof bags on pallets, and maintain a minimum purity level of 99 percent. To ensure quality and safety, the product must be PRAYON or an approved equivalent and hold NSF 60 certification in compliance with ANSI/AWWA Specification B702-18. The solicitation was posted on November 11, 2026, with a response deadline of November 25, 2026. This opportunity falls under NAICS code 322220 and is managed by the Avon Lake Regional Water agency.

Avon Lake Regional Water

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DEADLINE

Vacuum Packaging and Boxing SuppliesThis subcontract for the Virginia DOC Division of Institutions focuses on the procurement of food-grade packaging materials for meat processing projects. The scope of work includes the delivery of vacuum-seal packaging specifically for ribeye, loins, and beef trim, as well as compatible labels and heavy-duty commercial shipping boxes capable of supporting a 40 lb capacity. All provided materials must strictly adhere to USDA food safety and hygiene standards to ensure regulatory compliance. The project is categorized under NAICS code 322220 and will be performed at the State Farm location. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DOC - Division of Institutions

POSTED

DEADLINE

393991-Barcode Labels - ABC Board

Solicitation # SRC0000037624

The Alabama Beverage Control Board is seeking bids for a contract to provide barcode labels for its Warehouse Division. The contract is an all-or-none award granted to the lowest responsive and responsible bidder who meets all technical specifications. The initial term is 12 months, with options to extend for up to four additional 12-month terms, provided written approval is obtained 30 days prior to the expiration of the current term. Deliveries are F.O.B. destination to Montgomery, Alabama, and all freight charges must be included in the bid price. Technical requirements specify 4"X3" white, coated, perforated, direct thermal labels with a 3" core and 8" outside diameter, wound out. The labels must utilize a high-performance semi-permanent acrylic adhesive suitable for an all-temp range and support application speeds up to 8 inches per second. Packaging must consist of 2,000 labels per roll and 4 rolls per case. The estimated annual usage is 320 cases, with a minimum order quantity of 60 cases per order. Administrative requirements include registration and participation via the Alabama Buys portal. Awarded suppliers must provide E-Verify documentation and a completed Vendor Disclosure Statement. The contract is exempt from sales tax per the Code of Alabama 1975. Payment must be accepted via electronic methods, including state-issued credit cards, P-cards, or EFT, at no additional cost to the state. The State of Alabama reserves the right to inspect all products after delivery before final acceptance.

POSTED

DEADLINE

Supply of UV-Protective Military Grade PackagingThis subcontract involves the supply of UV-protective, military-grade packaging materials for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work focuses on providing medium-duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. To ensure suitability for military shipping, all materials must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is categorized under NAICS code 322220 and specifies the place of performance in Tracy, California. Interested parties must note the response deadline of November 19, 2026, following the posting date of November 8, 2026. This requirement is specifically tailored to provide specialized protective packaging essential for the secure transport and storage of fluid handling components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0549

Solicitation SPE8E6-27-T-0549 is a federal procurement issued by DLA Troop Support Construction and Equipment for the acquisition of 17 packages of identification markers, NSN 7690-01-081-9588. The markers are specified as Type II, Class 3, featuring a round 12-inch diameter blue background with a white symbol and border depicting a full figure of a man wearing full protective clothing. These items must adhere to basic specification MIL-DTL-43994D(1) and carry a non-extendable shelf life of 24 months. The contract is managed under the First Destination Transportation program with FOB Origin terms, requiring delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, HUBZone small business price evaluation preferences, and DFARS requirements for safeguarding covered defense information and prohibiting certain defense telecommunications equipment. Delivery is required within 10 days of award, with a need ship date of November 30, 2026, and an original required delivery date of March 29, 2027.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Opaque Waterproof/Greaseproof Packing Bag SupplyThis subcontract involves the manufacture and supply of 499 opaque, waterproof, and greaseproof packing bags intended for prime contractors fulfilling DLA supply contracts. The bags must adhere to specific duty and material specifications for use in Direct Vendor Delivery, Foreign Military Sales, and stock shipments under NSN/FSC 003955300/5330. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Tracy, California. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 322220.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

CSI-Compliant Packaging and IUID MarkingThis subcontract involves providing specialized packaging and marking services for Critical Safety Items intended for prime contractors on DLA aerospace contracts. The scope of work focuses on the delivery of marked and packaged turbine nozzles, requiring strict adherence to MIL-STD-130 and DFARS 252.211-7003 standards. The contractor is responsible for executing Bag/Tag marking and IUID application using approved marking tools and CSI-compliant bagging materials, specifically following Special Packaging Instruction TPO F 01-190-9958. Managed by the Department of Defense through DLA Aviation at Oklahoma City, the project falls under NAICS code 322220. The solicitation was posted on November 4, 2026, with a response deadline set for December 9, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Specialized Courier Bags and Transport Cartons SupplyThis subcontract agreement establishes the supply of specialized transport materials for prime contractors operating on Finger Lakes Community College projects. The scope of work requires the provision of 21 by 23 inch courier bags featuring lockable zipper closures, as well as 9 by 12 by 11 inch corrugated cartons equipped with handles specifically for the transport of copy work documents. All supplied materials must adhere to the college's established reliability and performance standards. The contractor is responsible for the delivery of these physical transport supplies directly to either the prime contractor or the college. This procurement opportunity, categorized under NAICS code 322220, was posted on November 3, 2026, with a response deadline set for November 16, 2026.

Finger Lakes Community College

POSTED

10 days ago

DEADLINE

in 3 days

AI Contract Overview

The University of Indiana is seeking a subcontractor for the supply of card stock under NAICS code 322220. The selected provider will be responsible for delivering card stock in various weights and finishes that adhere to specific technical requirements, ensuring all materials are delivered promptly to designated locations. Interested parties must submit their responses by the deadline of October 29, 2025. Further details regarding the solicitation and submission process can be accessed through the University of Indiana plan room portal.