This Award Notice opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAPE, TAMPER RESISTANT

Awarded

SPE2DH26F0539Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322230

New

SLED

Supply of Green Pressboard File FoldersThis subcontract agreement outlines the supply of 4,000 green pressboard file folders for prime contractors working on State of Alabama Building Services projects. The required folders must be letter-size Type III pressboard with a 2-inch expandable capacity, 25pt thickness, 375# basis weight, and 610 GSM. Specific dimensions are set at 11 3/4" x 9 1/2" with 2/5 cut tabs, packaged in boxes of 25 folders with four boxes per case. The contract requires strict adherence to Alabama tax and immigration law certifications. Managed under NAICS code 322230, the procurement process includes a response deadline of November 16, 2026. All deliverables must meet the precise technical specifications to ensure consistency across state building services projects.

G09_1 Building Services

POSTED

DEADLINE

G09-700075 / Green Pressboard File Folders

Solicitation # SRC0000037644

This solicitation, managed by the Alabama G09 1 Building Services agency, is for the procurement of 4,000 green pressboard file folders. The folders must be letter size with a 2-inch expandable capacity, measuring 11 3/4 inches in length and 9 1/2 inches in height with 2/5 cut tabs. Technical specifications require Type III pressboard with a 25pt thickness, 375# basis weight, and 610 GSM. The order consists of 160 boxes containing 25 folders each, organized into four boxes per case. The contract is governed by the Standard Terms and Conditions for Quick Quotes for the State of Alabama, with a not-to-exceed total value of 25,000 USD. The period of performance allows for annual renewals up to a total of five years. Legal venue for any disputes is established in the City of Montgomery, Alabama, and the State of Alabama maintains the right to inspect all products before acceptance according to the Universal Commerce Code. Suppliers must submit responses electronically via Alabama Buys and certify compliance with Alabama tax laws, federal immigration laws, and state registration requirements for foreign entities. Payment is handled through electronic methods, including state-issued credit cards and EFT, with all inquiries directed to the receiving agency.

G09_1 Building Services

POSTED

DEADLINE

Бланки для медичних закладів, А4 (210х297 мм), за зразком Замовника, картон, 1+1

Solicitation # UA-2026-11-09-010378-a

This contract is for the procurement of custom A4 cardboard forms for medical institutions by the Second Vinnytsia Territorial Medical Association. Goods must be delivered in separate batches within 10 calendar days of a request to specified warehouses in Vinnytsia under DDP Incoterms 2020. The procurement follows Ukrainian government regulations, specifically Cabinet of Ministers resolutions 1178 and 822, and strictly prohibits goods originating from the Russian Federation, Belarus, or Iran. Tender proposals are evaluated based on price excluding VAT, though VAT must be included in the final contract sum if the supplier is a VAT payer. Payment is made via bank transfer for actually received goods within 30 calendar days, subject to fund availability. If funding is delayed, payment will occur within three business days of fund receipt, not to exceed 90 days after the delivery of the goods.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ТОВАРИСТВО ДРУГЕ ВІННИЦЬКЕ ТЕРИТОРІАЛЬНЕ МЕДИЧНЕ ОБ'ЄДНАННЯ

POSTED

DEADLINE

Solicitation # UA-2026-11-09-003636-a

This contract concerns the procurement of postal envelopes for the Antimonopoly Committee of Ukraine. The delivery period extends from the date of signing until December 7, 2026, with the designated delivery location at 45 Mykhaila Lypkivskoho Street, Kyiv. The supplier is required to ensure proper packaging to maintain product integrity and must provide documentation verifying the country of origin. Specifically, the supplier guarantees that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The acceptance process involves a verification of quantity, quality, and technical specifications by the buyer's representative, with the transfer of ownership occurring upon the signing of the delivery note. Any goods that do not match the specifications or are of poor quality will not be accepted or paid for. In the event of discrepancies, the supplier is obligated to replace the non-compliant items at their own expense within five business days of signing a formal act of non-conformity.

АНТИМОНОПОЛЬНИЙ КОМІТЕТ УКРАЇНИ

POSTED

DEADLINE

RFQ/EM/JOR/11/03 Visa Application Form / MEDEVAC [email hidden]

Solicitation # EM/ACO/JOR/P/0009749

The World Health Organization in Jordan is requesting quotations for the procurement of Visa Application Forms under solicitation number EM/ACO/JOR/P/0009749. Interested parties must submit their offers exclusively through the designated e-tendering portal to be considered, as submissions via email or other methods will be invalidated. The deadline for all submissions is Saturday, November 14, 2026, at 17:00. The performance of this contract will take place in Jordan. It is important for bidders to note that the World Health Organization is exempt from the 16 percent sales tax. Further details regarding this solicitation can be accessed through the United Nations Global Marketplace.

POSTED

DEADLINE

Multi Health System Forms and Guides

Solicitation # IW269723

The Texas Department of Criminal Justice (TDCJ) is seeking responses to establish a purchase order for the procurement of Multi Health System Forms and Guides. This solicitation, identified by number IW269723, is managed by a SLED organization within the state of Texas. The primary point of contact for this procurement is Thressa Jacobs, who can be reached via email at [email hidden]. Interested respondents must submit their proposals through the electronic bid system, which supports Microsoft Edge, Google Chrome, and Mozilla Firefox. All submissions must be uploaded and finalized by the response deadline of November 23, 2026. Any inquiries regarding the specifications must be submitted through the electronic bid system, and respondents are responsible for monitoring public notices for any amendments to the solicitation.

Texas Department of Criminal Justice

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0350

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for 50 units of pressure sensitive adhesive tape (NSN 7510-01-601-6015875), specifically Nitto, Inc. part number 223SH with a material width of 0.75 inches. The contract requires a delivery period of 76 days after order, with an original required delivery date of November 21, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The items are subject to a non-extendable 18-month shelf life (Type I, Code K) and must be marked with Special Marking Code 32. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). The contract incorporates several critical regulatory requirements, including the Buy American Act and Berry Amendment for domestic material restrictions, and DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal by November 16, 2026, and must include necessary representations regarding small business status and the prohibition of covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ДК 021:2015 (CPV) 22810000-1 Паперові чи картонні реєстраційні журнали

Solicitation # UA-2026-11-06-011047-a

The Communist Non-Profit Enterprise of the Kharkiv Regional Council Center for Emergency Medical Care and Disaster Medicine is seeking proposals for the procurement of paper or cardboard registration journals. This solicitation, identified by number UA-2026-11-06-011047-a, is being conducted under the specific regulations of the Cabinet of Ministers of Ukraine Resolution No. 1178, which governs public procurement during the period of martial law. The procurement process is managed through a request for proposals with a posting date of November 6, 2026, and a response deadline of November 11, 2026. The performance of the contract will take place in Kharkiv, Ukraine. Interested parties may contact Irina Lytvynko for further information regarding this government tender.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ "ЦЕНТР ЕКСТРЕНОЇ МЕДИЧНОЇ ДОПОМОГИ ТА МЕДИЦИНИ КАТАСТРОФ"

POSTED

DEADLINE

Solicitation # UA-2026-11-06-007835-a

The Kryzhopil Village Council of the Government of Ukraine has issued a solicitation, reference number UA-2026-11-06-007835-a, for the procurement of C6 envelopes. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. The selected supplier will be required to deliver the goods directly to the customer's address in Kryzhopil, Vinnytsia Oblast, Ukraine, following the signing of the contract. Primary coordination for this procurement is managed by Myroslava Khavrun.

КРИЖОПІЛЬСЬКА СЕЛИЩНА РАДА

POSTED

DEADLINE

Solicitation # UA-2026-11-06-005108-a

This procurement process, managed by the Security Service of Ukraine in the Vinnytsia region, is for the acquisition of envelopes. The procurement is conducted under the specific regulations approved by Cabinet of Ministers Resolution No. 1178. All goods must be delivered to Vinnytsia no later than December 25, 2026. The contract includes strict eligibility requirements regarding the supplier's origin and affiliations. The supplier must guarantee that they are not a resident or citizen of the Russian Federation, Belarus, or Iran, and that no entities or citizens from these nations hold a beneficial ownership stake of 10 percent or more. Additionally, the supplier must certify that the goods provided do not originate from these countries and that the company is not subject to any international or national sanctions.

УПРАВЛІННЯ СЛУЖБИ БЕЗПЕКИ УКРАЇНИ У ВІННИЦЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

Книги та журнали, картки обліку військового майна – за кодом ДК 021:2015 22810000-1 «Паперові чи картонні реєстраційні журнали»

Solicitation # UA-2026-11-04-016105-a

This solicitation, issued by Military Unit T0950 of the Government of Ukraine under reference UA-2026-11-04-016105-a, seeks the procurement of paper and cardboard registration journals and military property accounting cards. The contract specifies distinct material requirements, requiring a paper density of at least 80 g/m2 for books and journals listed in positions 1 through 44, and a higher density of 250 g/m2 for the military property accounting cards listed from position 45 onwards. Additionally, all hardcovers for books and journals must be constructed using textured balakron PVC binding material. The solicitation was posted on November 4, 2026, with a response deadline set for November 13, 2026. The procurement falls under CPV code 22810000-1 and will be performed within Ukraine. Interested parties may contact Vitaliy Koshmal for further information regarding this tender.

Військова частина Т0950

POSTED

DEADLINE

Supply of Pressure Sensitive Adhesive Tape (NSN 7510-01-612-7330)This subcontract involves the supply of 1,000 rolls of pressure sensitive adhesive tape for prime contractors supporting Department of Defense supply contracts. The materials must strictly adhere to the technical and quality requirements specified under NSN 7510-01-612-7330 and the DLA Master List. All items must be marked and labeled in accordance with MIL-STD 129, with delivery terms set as FOB Origin to Oak Harbor, Washington. To be eligible for this requirement, contractors must maintain active registrations in both the System for Award Management and the Wide Area Workflow. The procurement falls under NAICS code 322230 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

Delivery order SPE2DH26F0539 was issued on July 13, 2026, by the Defense Logistics Agency Troop Support to ABT Trading Group, LLC. This order is placed under the broader Simplified Indefinite-Delivery Contract SPE2DH25D0003, which was originally established on October 1, 2024, with a total award value of 249,000.00 dollars and a three-year period of performance. The specific procurement under this delivery order is for tamper-resistant tape, identified by NSN 6640012042654 and part number WOD TETRB4-00500-1-72-RB, falling under NAICS code 322230. The total price for this specific award is 15.99 dollars. The contract stipulates that the materials must be delivered to the WCCC USA Med Mat Ctr EUR located in Germany by August 12, 2026. This transaction is part of a larger agreement that includes tiered pricing for quantities up to 15,572 units and was initiated against RFQ SPE2DH-24-Q-0129.

General Info

DLA Troop Support ordered tamper-resistant tape from ABT Trading Group for 15.99 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15.99

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

FL, USA

Set-Aside

Total Small Business Set-Aside

Awardee

ABT TRADING GROUP, LLC

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedJul 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE2DH26F0539 posted on DIBBS. Awardee: ABT TRADING GROUP, LLC (CAGE 8JHA3) Total Contract Price: $15.99 Award Date: 07-13-2026 Delivery order under: SPE2DH25D0003 Line items: - TAPE, TAMPER RESISTANT (NSN/Part 6640012042654, PR 7017475161)