This Government Contract opportunity from Department Of Defense was posted on May 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Compliant Paper and Printing Materials

Closed

Federal

Submission Closed05/26/2026, 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

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DEADLINE

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Department of National Defence

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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.

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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 environmentally and safety-compliant paper stock and printing materials, including inks and adhesives, for the Department of Defense’s Medical Supply Chain at Camp Pendleton. The materials must meet strict standards, specifically excluding substances like hexavalent chromium, and require comprehensive hazard communication documentation to ensure safety and regulatory compliance. The procurement falls under the NAICS code 322220, which relates to paper manufacturing. The solicitation, titled "Supply of Compliant Paper and Printing Materials," was posted on May 17, 2026, with a response deadline of May 26, 2026. It is categorized as a subcontract opportunity, with the location of performance at Camp Pendleton, zip code 92055-5627. The contract’s focus is on securing materials that adhere to stringent environmental and safety requirements essential to support military operations and maintain compliance with federal standards.

General Info

Supply of environmentally compliant paper, inks, adhesives for DoD Medical Supply Chain at Camp Pendleton.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

CAMP PENDLETON, CA, 92055-5627, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 17

subcontract

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of paper stock and printing materials (inks, adhesives) compliant with environmental and safety standards, including no hexavalent chromium and full hazard communication documentation.