This Government Contract opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Medical/Industrial Grade Lens Paper

Closed

Federal

Submission Closed05/05/2026, 05:00:00 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: 322291

New

SLED

Portable Toilet Supply and Maintenance

Department of Natural Resources

POSTED

DEADLINE

Solicitation # WS5695682165

The Department of Public Works and Government Services is seeking offers for the supply and delivery of janitorial supplies for Correctional Service Canada. The required items include toilet paper rolls, folded and rolled paper towels, liquid hand soaps, and garbage bags. Interested parties can submit proposals under two distinct categories: Stream 1 for Indigenous Businesses or Stream 2 for Standard Non-Indigenous Businesses. All supporting documentation and offers must be submitted by September 15, 2026, at 2:00 PM EDT to be considered responsive. This federal solicitation, identified by number WS5695682165, is managed by the Government of Canada with performance taking place across Canada. The primary point of contact for this requirement is Sherline Pieris.

Department of Public Works and Government Services

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-414A

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of rubberless, crimped, and stretchable gauze bandages under NSN 6510-00-058-3047. The specific product required is Kerlix gauze, measuring 4.5 inches in width by 4 yards in length, designed for use as surgical or burn dressings. The items must be white, individually sealed, and provided in packages of 100 units. The contract mandates a 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 delivery to the government. All labeling must comply with the latest MMS1A revision and include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 20 days after receipt of order to Fort Snelling, and bidders must specify the source and part number being supplied. This procurement is subject to DLA packaging requirements and technical quality standards as outlined in the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-415N

Solicitation SPE2DS-26-T-415N, issued by the Department of Defense Medical Supply Chain MD SURG FSF, seeks the procurement of sterile, disposable surgical towel packs under NSN 6510-01-434-0928. The required towels are jade green, pre-washed, de-linted, and folded, measuring 41 by 66 centimeters. Each package contains four towels, with a total quantity of three packages per case requested. The total order quantity is three packages, with a required delivery timeframe of 20 days after receipt of order. The contract mandates compliance with DLA master technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. Quotations for this federal requirement were due by September 15, 2026, with performance taking place at FPO 09573.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-412Z

Solicitation SPE2DS-26-T-412Z, issued by the Department of Defense Medical Supply Chain MD SURG FSF, seeks the procurement of 15 boxes of all-purpose surgical sponges under NSN 6510-01-683-2892. These 4x4 inch, 4-ply Versalon rayon/polyester blend sponges are non-woven, sterile, highly absorbent, and disposable, designed for prepping, wiping, and wound care. Each box contains 50 units and the product must be manufactured without natural rubber latex. The contract mandates a 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 delivery. Delivery is required within 20 days after the order is placed, with the place of performance located at Fort Riley, Kansas. The procurement is subject to DLA packaging requirements and technical standards as specified in the DLA Master List of Technical and Quality Requirements. Quotations for this federal solicitation were due by September 15, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HVAC Filter Media Supplier

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Disposable Medical Bed Roll Manufacturing & SupplyThe Western Regional Health Authority of the Government of Jamaica has issued a subcontract for the manufacture and supply of 1,872 cases of disposable medical bed rolls. These products are intended for use in healthcare facilities and must adhere to specific hygiene and durability standards to ensure patient safety and operational efficiency. This procurement opportunity falls under NAICS code 322291 and was posted on August 24, 2026. The contract focuses on the production and delivery of essential medical consumables to support the regional health infrastructure.

Western Regional Health Authority

POSTED

DEADLINE

Salon Disinfectant and Sanitary Supplies ProviderThis subcontract opportunity is for a provider to supply EPA-registered disinfectants, such as Mar-V-Cide or an approved equivalent, and disposable sanitary neck strips for prime contractors working on Tennessee Department of Correction facility projects. The selected provider is responsible for delivering the disinfectant solutions and boxes of neck strips to the designated location in Nashville, Tennessee. A critical requirement of this contract is the maintenance of a public Safety Data Sheet on the manufacturer's website to ensure compliance and safety. Interested parties must submit their responses by September 17, 2026, in accordance with the solicitation posted on August 20, 2026.

Tennessee Department of Correction

POSTED

DEADLINE

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

DEADLINE

Hazardous Materials Packaging and LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply, packaging, labeling, and documentation of hazardous materials. The contractor is responsible for ensuring all materials are handled in strict accordance with federal and military standards, which includes the precise application of hazard labeling and the preparation of Material Safety Data Sheets. The agreement is categorized under NAICS code 322291 and was posted on August 17, 2026. It establishes a formal requirement for specialized logistics and compliance management to ensure the safe transport and identification of hazardous substances within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Toilet Paper Supply for Federal Correctional FacilityThis firm-fixed-price subcontract is for the one-time delivery of 57,600 units of toilet paper to the Federal Correctional Institution in Leavenworth, Kansas. The contract is issued by the Department of Justice and requires the supplier to complete delivery within 14 days of receiving the order. The opportunity is designated as a total Small Business Set Aside under NAICS code 322291. Performance will take place in Leavenworth, Kansas, zip code 66048.

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the design and execution of military-grade packaging and preservation. The scope of work includes high-level preservation requirements such as humidity controlled and dry packaging, unit containment, and palletization. All activities must strictly adhere to RP001 and MIL-STD-2073-1E standards to ensure equipment durability and compliance. The project is categorized under NAICS code 322291 and was posted on August 11, 2026. It involves specialized logistics and material handling to meet rigorous military specifications for the transport and storage of defense assets.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract calls for the procurement and delivery of 20,000 pages of medical and industrial grade lens paper, intended for use in maintaining medical devices, cleaning optical equipment, and supporting laboratory operations at Fort Carson, Colorado. The material must meet stringent quality standards suitable for sensitive environments where cleanliness and non-abrasive properties are critical. The solicitation is classified as a subcontract under NAICS code 322291, which pertains to other paper product manufacturing, and is issued by the Medical Supply Chain MD Surg FSF under the Department of Defense. The place of performance is specified as Fort Carson with a ZIP code of 80913-4104, indicating the delivery must be made directly to this military installation. The opportunity was posted on April 29, 2026, with a firm response deadline of May 5, 2026, giving potential suppliers a limited window to submit proposals. The contract is accessible through the DIBBS system under Solicitation Number SPE2DS26T028T.

General Info

Procure 20,000 pages of medical-grade lens paper for Fort Carson, Colorado, by May 5, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

FORT CARSON, CO, 80913-4104, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-028T.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PAPER, LENS

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 29

subcontract

Response DeadlineMay 5

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 20,000 pages of lens paper for use in medical device maintenance, optical equipment cleaning, or laboratory settings at Fort Carson, CO.