This Solicitation opportunity from Washington was posted on August 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tapes and Adhesives

Closed

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Submission Closed10/02/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 339999

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SLED

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DEADLINE

Solicitation # SPE2DH-26-T-6844

Solicitation SPE2DH-26-T-6844, issued by the Department of Defense Medical Supply Chain, seeks quotes for one tool kit containing a percussion actuated non electric disruptor filter, identified by NSN 1385-01-675-8731 and end item 1385-01-482-6168. The requirement is categorized under NAICS code 339999, with a delivery deadline of 20 days after receipt of order and a performance location at Camp Lejeune. Quotes must be submitted via the DIBBS system by September 23, 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1 and ASTM D3951. Inspection will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, whistleblower rights, and the reporting of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE7M1-26-U-6141

Solicitation SPE7M1-26-U-6141 is a request for quotations issued by the Defense Logistics Agency for the procurement of rotary pump units, specifically Hydraulics International, Inc. part number 101197-223, NSN 4320016623913. This is a total small business set-aside that may result in a unilateral simplified indefinite-delivery contract with a maximum value of 350,000 dollars. The estimated annual demand is 113 units, with a required delivery timeframe of 146 days. Award will be based on the price quoted for the estimated annual demand. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts and requires compliance with the Buy American Act and the Berry Amendment.

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POSTED

DEADLINE

Outdoor Educational Equipment SupplyThis subcontract agreement focuses on the supply and installation of specialized outdoor educational equipment for Los Angeles Unified School District projects. The scope of work includes providing weather-resistant whiteboards, educational play and learning structures, and specialized outdoor furniture. Specifically, the contract covers the delivery and installation of educational furniture and stations for the Outdoor Learning Environments at King Elementary School and Weigand Elementary School. The project is based in Los Angeles, California, and falls under NAICS code 339999. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. The contract is structured as a subcontract for prime contractors managing these specific LAUSD facility improvements.

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Contraceptive Educational Display SupplierThis subcontract agreement establishes the supply of 35 complete contraceptive educational display units for prime contractors working on Illinois Department of Public Health projects. The supplier is responsible for manufacturing freestanding, folding displays that integrate informational panels based on peer-reviewed medical studies with 3D anatomical models. Each unit must be delivered with a protective travel case to ensure durability during transport. The contractor must guarantee that all products adhere to federal labeling regulations and meet professional standards for merchantable quality and workmanship. This procurement is managed under the Women's Health agency within the state of Illinois, falling under NAICS code 339999.

WOMENHLTH482 - Women's Health

POSTED

DEADLINE

Educational Contraceptive Displays

Solicitation # 27-482DPH-FINAN-B-54336

Solicitation 27-482DPH-FINAN-B-54336 is issued by the Illinois Department of Public Health, Office of Health Improvement, for the procurement of educational birth control materials intended for use in clinical, school, and public health settings. The required deliverables include 35 freestanding folding contraceptive displays with 3D anatomical models and integrated travel cases, 35 handheld contraceptive options tools featuring life-size removable representations of birth control methods, and 250 laminated effectiveness posters divided equally between English and Spanish languages. All materials must be medically accurate, supported by peer-reviewed studies, and represent current best practices. The contract will be awarded to the vendor that meets all mandatory qualifications and offers the lowest price. Mandatory requirements include being a qualified reseller if required by the manufacturer, the ability to provide digital or physical samples for accuracy verification prior to execution, and calculating shipping costs to Springfield, Illinois. Submissions must be made electronically via the Bidbuy portal and remain valid for 90 days. The agreement is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions V23. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, as well as providing worker's compensation insurance. Payments are subject to the State Prompt Payment Act and the availability of funds, which may include federal funding. All work created under this contract is considered work for hire, granting the State of Illinois sole and exclusive ownership of the intellectual property.

WOMENHLTH482 - Women's Health

POSTED

DEADLINE

MIL-STD-2073 Packaging ServicesThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves providing specialized packaging services in Philadelphia. The contractor is responsible for designing and constructing packaging for Step Assemblies intended for international Foreign Military Sales transit, ensuring all work adheres to MIL-STD-2073 standards. This includes the use of MIL-SPEC crates, moisture barriers, and cushioning, as well as completing all necessary labeling and documentation required for FMS shipments. The scope of work culminates in the delivery of 10 fully packaged units ready for transport. The opportunity was posted on October 2, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 339999, the project supports prime contractors operating on projects within the Philadelphia region.

Navsup Weapon Systems Support

POSTED

DEADLINE

Badge and Key SupplyThis subcontract for Badge and Key Supply supports City of Phoenix facility projects managed by Water Services in Arizona. The selected provider is responsible for the production and issuance of initial and replacement identification badges and keys for prime contractors, utilizing secure key duplication and badge printing tools to replace lost or stolen items. The contractor is tasked with the physical delivery of these credentials to either the prime contractor or the designated City agency. This opportunity is categorized under NAICS code 339999, with a response deadline set for October 22, 2026.

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DEADLINE

Industrial Mat and Shop Towel SupplyThis subcontract agreement establishes the supply of industrial-grade maintenance materials for prime contractors working on California Highway Patrol projects. The scope of work includes the delivery of slip-resistant and scraper mats in 3x5 and 4x6 foot dimensions, as well as 18x18 inch purple shop towels. All products must be manufactured from high-quality industrial rubber and textile materials, with a specific requirement for the supplier to replace any units that become ripped or torn. The contract is managed under NAICS code 339999 for the Department of the California Highway Patrol. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 1, 2026, and a response deadline set for October 15, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Carbody and Cab RefurbishmentThis subcontract opportunity involves the structural overhaul of locomotive carbodies and operator cabs for prime contractors working on Caltrans DOR F59PHI locomotive overhaul projects. The selected provider will be responsible for delivering refurbished structures in strict accordance with Technical Specification Sections 4.12 and 4.13, requiring specialized expertise in metal fabrication, welding, and structural repair. The project is managed under the California Department of Transportation and will be performed in Alameda. Interested parties must submit their responses by December 22, 2026, for this effort categorized under NAICS code 339999.

California Department of Transportation

POSTED

DEADLINE

Industrial Packaging and Palletization ServicesThis subcontract for Industrial Packaging and Palletization Services supports the City of New Braunfels Solid Waste and Recycling Division. The selected provider is responsible for supplying all necessary packaging materials and executing the final packing process for prime contractors. Specific operational requirements include packing bags into retail sets of five using paper sleeves, loading these units into Gaylord boxes, and stacking the boxes on pallets for transport. To ensure safety and transport compliance, the contractor must maintain a combined height of no more than 7 feet for two stacked pallets. The scope of work concludes with the delivery of palletized shipments that are fully prepared for transport. This opportunity is categorized under NAICS code 339999, with a response deadline set for November 3, 2026.

City of New Braunfels

POSTED

DEADLINE

MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services involves performing final assembly and military-grade packaging for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires assembling components into kits and ensuring all items are preserved, packaged, and marked in strict accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129. The contractor must utilize compliant crates, liners, cushioning, and labeling equipment to deliver one fully packaged and marked Ball Valve Parts Kit ready for final delivery. The project is managed under the Department of Defense for the Defense Logistics Agency and is categorized under NAICS code 339999. Performance of the contract will take place in Groton, Connecticut. Interested parties should note the response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

King County Directors' Association (KCDA), a purchasing cooperative serving public school districts, private schools, municipalities, and other public agencies primarily in Washington, Oregon, Idaho, Alaska, and Montana, is seeking bids for Tapes and Adhesives under Bid #26-033. The contract, with an estimated annual value between $478,000 and $680,000, aims to supply these products to its membership, which includes over 1 million students and more than 5,000 delivery locations. Bidders are required to submit their electronic responses via www.PublicPurchase.com by October 2, 2025, at 2:00 p.m. PST, with no acceptance of mailed, faxed, or emailed submissions. The solicitation emphasizes that all bids will be considered as acceptance of the updated terms and conditions outlined in Attachment C Special Provisions, which have recently changed. The contract is associated with the NAICS code 339999 and was posted on August 31, 2025, with detailed information available through the provided online link. The procurement process is managed by KCDA’s Contract & Procurement Specialist, Karl Durham.

General Info

Agency

Washington → KCDA Purchasing Cooperative

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyWashington → KCDA Purchasing Cooperative

ContactsNo contacts available

OfficeN/A

Organization / AgencyWashington → KCDA Purchasing Cooperative

Office AddressN/A

ContactsNo contact information available

Full Description

4Z tCINVITATION FOR BIDS Bid #26-033 Tapes and Adhesives Due October 2, 2025 On or before 2:00 p.m., PST King County Directors' Association (KCDA) is a purchasing cooperative owned by the school districts of Washington State and is Jk ilocated in Kent, Washington. KCDA’s membership is made up of, but not restricted to, public school districts, private schools, municipalities, political subdivisions and other public agencies primarily located in Washington, Oregon, Idaho, Alaska, and Montana. Representing over 1 million students and over 5,000 ship to locations, KCDA purchases approximately $190 million worth of products, equipment and services on behalf of the membership. KCDA is currently seeking suppliers of Tapes and Adhesives. Total estimated value of this contract is approximately $478,000 to $680,000 annually. Each bid is to be filed electronically through www.PublicPurchase.com. All bids must be submitted before the date and time shown above and will not be accepted after that. Mailed, faxed, or emailed bids will not be accepted. For information regarding electronic bidding, please contact Public Purchase at vendorsupport@publicpurchase.com or the Contract Specialist named below. *NOTE* Terms and Conditions HAVE changed. Bidders shall read Attachment C Special Provisions and be aware of those changes. All bids submitted will be construed to mean the bidder has read and accepted the updated terms and conditions in this IFB. Karl Durham, Contract & Procurement Specialist kdurham@kcda.org (425)251-8115 X131 Published in the FLM8t kGSrPwnsNily Journal of Commerce-Seattle and the Daily Journal of Commerce-Oregon August 27, 2025 and September 3, 2025

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