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LIQUI-BOX CANADA INC

Subsidiary ofDUPONT DE NEMOURS, INC.UEI: EN4UVWLCH6E1

LIQUI-BOX CANADA INC is a federal contractor, registered under UEI EN4UVWLCH6E1. It has been awarded $856,456 in federal contracts. Primary work spans Coated and Laminated Packaging Paper Manufacturing, Unknown NAICS, and Industrial Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

EN4UVWLCH6E1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

47

All time

Active

0

Currently performing

Completed

47

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$856.5K100%

Awards by NAICS

322221 - Coated and Laminated Packaging Paper Manufacturing$294.7K34.4%

- Unknown NAICS$290.6K33.9%

423830 - Industrial Machinery and Equipment Merchant Wholesalers$97.5K11.4%326111 - Plastics Bag and Pouch Manufacturing$72.7K8.5%322223 - Coated Paper Bag and Pouch Manufacturing$49.0K5.7%423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$42.8K5%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$9.3K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 28, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 1 hour ago

DEADLINE

Kubota M8200 Clutch Replacement

Solicitation # kubota-m8200-clutch-replacement

Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires a qualified contractor to provide all transportation, labor, materials, and equipment to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include the replacement of friction discs, bearings, oil seals, and O-rings, as well as resurfacing the flywheel and replacing hydraulic pipes and filters as necessary. All work must adhere to manufacturer specifications, and the final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and PTO operation under load. This is a fee-for-service solicitation with a lump sum award based on best value. Interested offerors must submit a bid sheet, a completed supplier packet including a W-9 and self-certification form, and proof of insurance by November 3, 2026. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone concerns, and requires compliance with various Federal Acquisition Regulations, including Service Contract Labor Standards and Buy American provisions. Proposals must include an itemized breakdown of costs and warranty information for parts and labor.

Earle C. Clements Job Corps Center

POSTED

about 1 hour ago

DEADLINE

Supplier of Paving Breaker Spades (NSN 3820-01-242-1210)This subcontract involves the supply of 15 Paving Breaker Spades to support prime contractors fulfilling DLA Troop Support supply contracts. The required hardware must meet NSN 3820-01-242-1210 specifications, specifically identifying Stanley Black & Decker part number 09262 or Daimler Truck North America LLC part number 09262M. All units must adhere to Critical Application Item quality standards and comply with DLA supply chain requirements. Managed under the Department of Defense by Construction & Equipment Manu & Con, the contract falls under NAICS code 423830. The place of performance is located in Tracy, California. Interested parties must respond by the deadline of November 9, 2026, following the posting date of October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

Supplier of Fluid Filter Element (NSN 4330-01-666-8297)This subcontract involves the procurement of one genuine or qualified equivalent Fluid Filter Element, identified by NSN 4330-01-666-8297, to support DLA Weapons Support Maritime Supply Chain contracts. The selected supplier must ensure the item is delivered FOB Origin to SUPO MWSS 272 and strictly adheres to RP001 packaging, MIL-STD-129 marking, and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. This requirement falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Supply of Scrapers (NSN 1710999813941)This subcontract involves the procurement of 14 units of a specific scraper component, identified by NSN 1710999813941, to support prime contractors working on projects for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing the parts and ensuring that all items are packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The final delivery of all 14 scrapers is required by June 7, 2026. The performance of this contract is associated with NAICS code 423830 and will be executed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of O-Rings (NSN 5331-01-515-0324)This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of six specialized asbestos-free O-rings under NSN 5331-01-515-0324. The contractor is responsible for manufacturing or sourcing the components in strict accordance with applicable part standards, ensuring all items are packaged in waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Quality assurance must be maintained through sampling and inspection per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129. The agreement mandates full compliance with the Buy American Act and DFARS 252.225-7001. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326111.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Supplier of Angle Bracket (Caterpillar PN 337-2164)This subcontract involves the supply of one Angle Bracket, identified by NSN 5340-01-727-9631 and Caterpillar part number 337-2164, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for sourcing the hardware and ensuring all packaging and labeling adhere to RP001, MIL-STD-129, and ASTM D3951 standards. Additionally, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Origin to Fort Stewart, Georgia. This opportunity falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Supply of Light Lenses (NSN 6210011967724)This subcontract involves the procurement and delivery of 19 units of Light Lenses, part number 5860-BG-00, sourced from Luminator Holding LLC under NSN 6210011967724. The items are intended for prime contractors supporting DLA Troop Support contracts and must be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contractor is required to adhere to strict packaging standards, including ASTM D3951, MIL-STD-129, and DLA RP001. Additionally, the contract mandates full compliance with Buy American regulations and DFARS 252.204-7012 standards. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Compressed Gas Regulator SupplierThis subcontract opportunity with the Defense Logistics Agency requires the procurement or manufacture of one Compressed Gas Regulator matching NSN 4820010239625. The selected supplier must ensure that the unit is packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid UEI and CAGE code to participate. The solicitation was posted on October 28, 2026, and requires a response by November 9, 2026. This requirement falls under NAICS code 423830.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

Supply of Specialized Gaskets (P/N 370119 / 370119-001)This subcontract involves the procurement of 20 specialized gasket units under NSN 5330015027465, specifically matching Hamilton Sundstrand Corporation part numbers 370119 and 370119-001. The contractor is responsible for sourcing and delivering these components to a designated Department of Defense location in Tracy, California, to support prime contractors working with the DLA Weapons Support ASC Supplier Oper OEM Division. All shipments must be packaged and marked in strict accordance with MIL-STD-129 standards. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130-01-524-3901)This subcontract involves the supply of specialized air conditioning filter elements for prime contractors supporting DLA Distribution San Joaquin. The scope of work specifically covers NSN 4130-01-524-3901, encompassing Industrial Filter Manufacturers Inc part numbers C264NH-20PSS, CM773NG, and M773. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The contract requires the delivery of 23 units on a FOB Destination basis to Tracy, California. Classified under NAICS code 423830, the opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Toner Cartridge SupplierThis subcontract involves the supply of 8,000 toner cartridges matching NSN 3610017236246 to support prime contractors delivering DLA supply contracts for the Department of Defense. The items must be delivered with a non-extendable shelf life of 24 months in accordance with Type I Code M requirements. The supplier is responsible for the packaging and preparation of items for shipment under FOB Origin terms. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 322221.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 3 hours ago

DEADLINE

Supplier of Identification Plates (P/N 93247)This subcontract, managed by Depot Hill for the Department of Defense, requires the procurement of 50 genuine Parker-Hannifin Corporation identification plates, part number 93247 and NSN 9905017340514. These components are designated as Critical Application Items and must strictly adhere to original equipment manufacturer specifications and quality control standards in accordance with DFARS 252.244-7999. The project falls under NAICS code 423830 and will be performed at Hill AFB. Interested parties must respond by November 9, 2026, to provide the completed identification plates as specified for prime contractors on these procurement projects.

POSTED

about 3 hours ago

DEADLINE

Supply of Air Hose Regulator Adapters (NSN 4220015333648)This subcontract involves the supply of 101 air hose regulator adapters, identified by NSN 4220015333648, to support prime contractors delivering DLA Troop Support supply contracts. The project is managed under the Department of Defense by Construction & Equipment MRO SVC I, with the place of performance located in Tracy, California. The selected provider must adhere to RP001 DLA Packaging Requirements for Procurement and maintain compliance with NIST SP 800-171 DoD Assessment Requirements. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423830.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

Cylinder Compression Tester SupplierThis subcontract involves the procurement and delivery of one Cylinder Compression Tester, identified as NSN 4910-01-685-3331 and Part Number 400/01732, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for delivering a fully functional unit to Seattle, Washington, while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. The agreement mandates full compliance with the DFARS Buy American Act and prohibits the use of ozone-depleting chemicals. This requirement is categorized under NAICS code 423830 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Supply of Hose Reel Drums (NSN 4930-01-203-7774)This subcontract involves the procurement of 14 new, unused, and non-refurbished Hose Reel Drums under NSN 4930-01-203-7774 to support prime contractors for DLA Troop Support supply contracts. The Department of Defense requires that all materials be genuine OEM parts, necessitating a quotation from an authorized distributor if the supplier is not the original manufacturer. The contract is categorized under NAICS code 423830 and requires delivery of the units to a designated DLA location in New Cumberland. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

Supply of X-Large Refill CartsThis subcontract involves the supply of 14 complete X-Large Refill Cart kits to designated Department of Defense distribution centers via Construction and Equipment MRO SVC I. The required kits must strictly adhere to NSN 4230014368849 and New Pig Corporation P/N KITR204 specifications, while maintaining full compliance with the Buy American Act and Critical Application Item quality standards. The performance of this contract is centered in San Diego, California, under NAICS code 423830. Interested parties must submit their responses by November 9, 2026, to support prime contractors fulfilling DLA supply requirements.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

Supplier of Miscellaneous Shipping and Storage ContainersThis subcontract involves the procurement and supply of miscellaneous shipping and storage containers for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider is responsible for the manufacture or procurement of 20 units identified by NSN 8145017157517, including the management of all packaging and shipping logistics. The materials must be delivered to the DDSP New Cumberland Facility in Pennsylvania by the required delivery date of February 17, 2027. This effort falls under NAICS code 423830 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 3 hours ago

DEADLINE