This Government Contract opportunity from California was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Economy Multifold Paper Towels

Closed

State & Local

Submission Closed07/10/2026, 10:00:00 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

Specialized Packaging and Crating ServicesThis subcontract for Specialized Packaging and Crating Services, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, requires the professional packaging and labeling of 13 bead breakers. The service involves using heavy-duty shipping crates and industrial pallets in strict accordance with ASTM D3951 standards, with all markings and labels applied per MIL-STD-129 to ensure the units are ready for transport for DLA supply contracts. The project falls under NAICS code 322220 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Department of Defense Maritime Supply Chain involves providing specialized packaging and marking services for prime contractors. The scope of work requires strict adherence to MIL-STD-129 for markings and MIL-STD-2073-1E for packaging, with a specific focus on Special Marking Code 39 for electrostatic discharge sensitivity. To ensure the protection of circuit card assemblies, the contractor must utilize ESD-protective bags, Material 22 cushioning, and D3 unit containers to prepare items for FOB Origin shipment. The project falls under NAICS code 322220 and is based in APO 96543-4023. Interested parties must respond by September 28, 2026, following the solicitation posted on September 16, 2026.

MARITIME SUPPLY CHAIN

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MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract involves the provision of specialized packaging services for rubber components supporting prime contractors on DLA Land and Maritime Land Supply Chain projects. The scope of work requires the packaging and sealing of 20 O-rings using medium duty, waterproof, greaseproof, and opaque bags. All processes must strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E standards, utilizing sealing equipment that meets these specific military specifications. The project is managed by the Department of Defense under the Land Supply Chain agency and is categorized under NAICS code 322220. Interested parties must respond by September 28, 2026, to ensure the delivery of sealed, compliant packaging that meets all federal requirements.

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Medical Device Packaging and LabelingThis subcontract for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, involves providing specialized medical-grade packaging and labeling services for prime contractors on DLA medical supply contracts. The scope of work requires packaging units into sets of ten following ASTM D3951 standards for medical device distribution and ensuring all marking and labeling adheres to MIL-STD-129 specifications. The final deliverable consists of finished, labeled, and packaged sterile products prepared for destination delivery. The project is categorized under NAICS code 322220 and will be performed in Richmond, Virginia. Interested parties must respond by September 21, 2026, following the posting date of September 15, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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PPE Packaging and Labeling ServicesThe PPE Packaging and Labeling Services subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves providing specialized packaging and labeling for prime contractors fulfilling DLA supply contracts. The scope of work includes supplying polybags for individual pair sealing and dispensing cases for bulk packaging of 25 pairs. The contractor is responsible for applying detailed labels that include the NSN, Manufacturer, CAGE, Date of Manufacture, Expiration or Retest Date, and Contract or Lot Number in accordance with DLA requirements. The final deliverable consists of sealed, labeled, and boxed earplugs that are ready for immediate shipment. This opportunity is categorized under NAICS code 322220 and is designated for performance at FPO 96675. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

O-Ring Production (NSN 012560430)This subcontract opportunity with the Department of Defense Strategic Acquisition Program Directorate involves the production and supply of high-precision O-rings identified by NSN 012560430. The contractor is responsible for manufacturing or sourcing these components in strict accordance with FSC 5331 standards and approved source requirements 55378 432-01. All materials must be resistant to deterioration and meet the acceptability standards established by the DLA Engineering Support Activity. The project is designated as a total small business set-aside under NAICS code 322220. Interested parties must submit their responses by September 29, 2026. The primary objective is to provide physical O-rings to prime contractors on DLA supply contracts according to a specified delivery schedule.

STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Solicitation # SPE8E6-26-T-4501

Solicitation SPE8E6-26-T-4501 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 28 decals, identified by NSN 7690-01-340-8901. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of March 9, 2027, and a need ship date of March 1, 2027. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. This contract contains stringent technical and security requirements, including export control of technical data subject to ITAR or EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority. Additionally, the solicitation references Cybersecurity Maturity Model Certification Level 2 and requires compliance with NIST SP 800-171. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific shelf-life marking code 32. Award eligibility is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Offers utilizing additive manufacturing are ineligible for award without prior approval. A price evaluation preference is available for certified HUBZone Small Business Concerns. All quotations must be submitted via the DLA Internet Bid Board System by September 14, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

ASTM-D-5118 Compliant PackagingThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the design and manufacture of unit containers and packaging materials for prime contractors. The project specifically requires the delivery of 21 certified unit containers for periscopes, utilizing custom foam and reinforced crates to ensure shock and vibration protection for sensitive optical equipment in accordance with the ASTM-D-5118 standard. The contract is a total small business set-aside under NAICS code 322220, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by September 24, 2026, to provide these specialized packaging solutions for DLA Land and Maritime supply contracts.

MARITIME SUPPLY CHAIN

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Vinyl Shelter Manufacturing & SupplyThis subcontract involves the manufacturing and supply of four complete vinyl shelter kits for prime contractors working on Department of the Air Force projects at Edwards Air Force Base in California. The scope of work includes the production of high-strength vinyl and fabric membranes along with metal or composite structural frames, including all necessary mounting hardware and associated kits. The project is managed by the Department of Defense under the Aftc Pzz agency and is designated as a total Small Business Set Aside. All deliverables must adhere to Structural Design and Resilience specifications and comply with Department of Defense Item Unique Identification requirements.

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Tucson CMOP Shipping Box/Coolers

Solicitation # 36C77026Q0047

The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought Notice to identify potential suppliers for insulated recyclable small shipping container boxes. These containers are used by the Tucson Consolidated Mail Outpatient Pharmacy to ship temperature-sensitive Veteran patient prescriptions. The required boxes must measure 11 1/2 x 10 x 6, be constructed from Kraft Board Grade 200B DC with weather-resistant adhesive, and utilize recyclable or biodegradable insulation. A critical performance requirement is the ability to maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The scope includes a total quantity of 143,242 units, with a delivery schedule requiring daily shipments from Monday through Friday to the Tucson facility. Emergency orders must be fulfilled within two business days. Technical specifications require the boxes to meet minimum certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Additionally, boxes must feature a specific tear-away zipper and be stenciled with the phrase REFRIGERATE UPON ARRIVAL in bold black ink. This notice is for informational purposes only and is not a formal solicitation or request for quotes; therefore, no contract will be awarded based on this notice. Interested vendors must submit their responses by November 20, 2025, including their SAM Unique Entity ID, business classification, capability statement, and confirmation of their status as a manufacturer or authorized distributor.

National Cmop Office (36C770)

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DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3136

Solicitation SPE8EN-26-T-3136 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of pressure-sensitive adhesive tape, identified by NSN 7510014670683. The requirement consists of two line items, each for a quantity of one roll, with a specified unit of issue of 36 yards per roll. The procurement is conducted under the First Destination Transportation program with delivery required within five days of order. Shipments are directed to two separate locations: one in Groton, Connecticut, and another in Fort Polk, Louisiana. The original required delivery dates are set for September 4 and September 9, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Hazardous materials must be packaged per TQ requirement IP025, while non-hazardous materials follow ASTM D3951. The item is subject to a non-extendable shelf life of 12 months. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via DIBBS by September 21, 2026, based on FOB Origin terms. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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AI Contract Overview

The California Department of Corrections & Rehabilitation is seeking to procure economy multifold paper towels for institutional use across its correctional facilities, with specifications governing size, count per pack, and packaging requirements to meet operational and logistical needs. The contract is structured as a subcontract under NAICS code 322220, which corresponds to the paperboard container manufacturing industry, indicating a focus on standardized, high-volume production compatible with institutional supply chains. Bids must be submitted by the deadline of July 10, 2026, following the solicitation's posting on June 26, 2026, and performance is expected to occur within California, though specific delivery locations are not detailed in the provided data. The procurement aims to secure a consistent, cost-effective supply of paper towels suitable for high-traffic, hygiene-sensitive environments, with emphasis on durability, absorption, and packaging efficiency to support large-scale distribution and storage in correctional settings.