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

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Supply of Pre-Moistened Hand Wipes in Resealable Buckets

Closed

State & Local

Submission Closed05/21/2026, 07:00:00 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

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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

The contract involves the supply of pre-moistened hand wipes packaged in resealable plastic buckets, with each wipe measuring at least 7 inches by 8 inches and each bucket containing exactly 80 wipes. The contract strictly requires that only approved manufacturers and specific part numbers be used to ensure product consistency and compliance. This subcontract is issued by Nashville Electric Service and pertains to the NAICS code 322220, which relates to paper product manufacturing. The solicitation was posted on May 18, 2026, with a response deadline of May 21, 2026, indicating a short submission window. The place of performance is in Nashville, Tennessee, although exact location details such as city specifics or zip codes are not provided. No information is given about set-aside types or organization types, and a point of contact is not specified. Bidders and interested parties are directed to use the designated online portal for submission and additional details.

General Info

Supply pre-moistened hand wipes in 80-count resealable buckets by approved manufacturers.

Agency

Tennessee → Nashville Electric Service

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

Nashville, TN, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 18

subcontract

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / Agency

Tennessee → Nashville Electric Service

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of pre-moistened hand wipes in resealable plastic buckets, with each wipe measuring at least 7 inches by 8 inches and each container holding exactly 80 wipes. Only approved manufacturers and part numbers are permitted.