This Solicitation opportunity from Illinois was posted on September 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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C26OP103292599 - Invitation for Bids (Non-Negotiable) Procure Duplo Two Tower Collator with Booklet System

Closed

C26OP103292599State & Local

Submission Closed10/02/2026, 02:00:00 PM CDT

Contract Overview

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

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Food Processing & Packaging EquipmentThis subcontract focuses on the supply and installation of food processing and packaging equipment for prime contractors working on New York State Department of Environmental Conservation food recovery projects. The scope of work includes providing industrial slicers, vacuum sealers, and canning equipment designed to extend the shelf life of food products. To ensure safety and quality standards, all provided equipment must hold NSF International certification. The contractor is responsible for delivering fully operational equipment and providing comprehensive staff training on both equipment operation and sanitation protocols. This engagement falls under NAICS code 333999 and is dedicated to supporting the state's food recovery initiatives through the implementation of professional-grade processing infrastructure.

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Supply of Lock Washers (NSN 5310005847888)This subcontract involves the supply of lock washers, specifically part number MS35338-51, for prime contractors supporting DLA supply contracts under the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing and marking bare items in accordance with MIL-STD-130N and ensuring all packaging meets MIL-STD-2073-1E, ASTM D3951, and MIL-STD-129 standards. These components are designated as Critical Application Items, requiring strict adherence to quality and safety protocols. The agreement mandates full compliance with prohibitions regarding mercury compounds and additive manufacturing. Performance will take place in New Cumberland, Pennsylvania. The procurement falls under NAICS code 333993 and is managed by the Department of Defense.

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Vacuum Packaging and Medical Marking ServicesThis subcontract for Vacuum Packaging and Medical Marking Services involves performing final assembly and vacuum sealing for prime contractors supporting DLA Medical Supply Chain projects. The scope of work requires vacuum-packaging shells and liners into medical-grade plastic bags and applying markings in strict accordance with Medical Marking Standard No. 1. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, utilizing industrial vacuum sealing and MIL-SPEC labeling equipment to deliver 10 fully packaged and marked kits. The project is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located in Montevideo. The opportunity was posted on November 6, 2026, with a response deadline of November 12, 2026. It is categorized under NAICS code 333993.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Oxygen Clean Packaging and Marking ServicesThis subcontract for Oxygen Clean Packaging and Marking Services involves providing specialized cleaning, packaging, and marking for compressor cylinder heads to support prime contractors delivering DLA supply contracts. The primary objective is to ensure components are cleaned and sealed using oxygen-compatible agents to prevent contamination for oxygen service. All work must adhere to strict standards, including IP042, MIL-STD-129, and MIL-STD-2073-1E, resulting in the delivery of certified Oxygen Clean packaged and marked components. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in New Cumberland. Interested parties should note the response deadline of November 16, 2026. The contract falls under NAICS code 333993 and focuses on high-precision maintenance and logistics requirements for critical military supply chain components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Filler, Radius, Link (NSN 1620001187434)This subcontract involves the manufacture or sourcing of 76 filler, radius, link components identified by NSN 1620001187434 to support prime contractors delivering for the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires the contractor to perform physical identification and bare item marking in accordance with specification RQ017, with final packaging adhering to RP001 and ASTM D3951 standards. The project falls under NAICS code 333999 and is managed by the Department of Defense, with the place of performance located in Tracy, California. Interested parties must respond by November 13, 2026, to fulfill the delivery of the physically marked and packaged hardware.

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Solicitation # N0010427QYA20

This solicitation, number N00104-27-Q-YA20, is issued by the Navsup Weapon Systems Support Mech for the procurement of a Sealing Machine (NSN 3540-01-533-4090) intended for use in HS-BII Submarine applications. The requirement is processed under Emergency Acquisition Flexibilities and is designated as a DO rated order for national defense. The government has established a delivery timeline of 180 days with FOB Destination terms, shipping to facilities in Pennsylvania and California. A key provision includes a government option to order an additional quantity of up to 100 percent of the initial order at the same price for 365 days after receipt of the award. The contractor must maintain a quality system compliant with ISO 9001, and inspection and acceptance will occur at the origin. Strict prohibitions are in place regarding mercury contamination, and all packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073. Offerors who are not the Original Equipment Manufacturer must provide the OEM's company name, CAGE code, and a signed letter of authorization. Evaluation of quotes will be conducted using the Supplier Performance Risk System to assess item, price, and supplier risk, while also ensuring compliance with Buy American and Free Trade Agreement policies. Payment and invoicing are to be managed electronically through the Wide Area Workflow system.

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Manufacturing and Supply of Upper Legs (NSN 2590-00-453-8977)This subcontract involves the fabrication and supply of 26 units of Upper Legs, identified by NSN 2590-00-453-8977, for prime contractors supporting the Defense Logistics Agency. The components must be manufactured in strict accordance with Basic Drawing NR 97403 13214E1208, Revision T, using materials sourced exclusively from QPL or QML lists. All deliverables are to be accepted at origin and delivered to Tracy, California. To ensure quality and compliance, the provider must maintain ISO 9001 or SAE AS9003 quality systems. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. This requirement is managed under NAICS code 333993 for the Department of Defense.

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Машини для миття пляшок, пакування, зважування та розпилювання (Фарбопульти)

Solicitation # UA-2026-11-02-006963-a

This procurement process, managed by the Limited Liability Company Operator of the Gas Transmission System of Ukraine, involves the acquisition of bottle washing, packaging, weighing, and spraying machines, specifically paint sprayers. The solicitation, identified as UA-2026-11-02-006963-a, is funded through the enterprise's own budget from business activities. Tender proposals must be submitted in Ukrainian by November 18, 2026, although supporting documents not prepared by the participant may be provided in either Ukrainian or Russian. The sole criterion for evaluating proposals is price, which accounts for 100 percent of the assessment. Delivery timelines are governed by the draft contract and must not exceed the overall duration of the agreement, which will be determined upon signing. While the procurement announcement provides an estimated delivery date, this date is for informational purposes only and carries no legal weight. Performance will take place within Ukraine as specified in the documentation.

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОПЕРАТОР ГАЗОТРАНСПОРТНОЇ СИСТЕМИ УКРАЇНИ"

POSTED

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W1941-270006 - Turntable stretch wrappers [W1941-270006 - Emballeuses à plateau rotatif]

Solicitation # Doc5951286026

Public Works and Government Services Canada, acting on behalf of the Department of National Defence, is seeking proposals for the purchase and delivery of two turntable stretch wrapping machines. This procurement is open exclusively to Canadian suppliers, with a stated preference for products containing Canadian content. The process is governed by the Canadian Free Trade Agreement and encourages the use of environmentally preferable packaging in alignment with federal green government strategies. Interested bidders must manage their submission and all communications through the SAP Ariba network. Technical questions must be submitted via the Event Messages tab, and all general inquiries must be received in writing at least three calendar days before the closing date. The Crown maintains the right to negotiate terms and allows for the submission of documents in either of Canada's official languages.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

W1941-270006 - Turntable stretch wrappers

Solicitation # WS5862621174

Public Works and Government Services Canada, acting on behalf of the Department of National Defence, is soliciting proposals for the procurement of two turntable stretch wrapping machines. The scope of the contract includes the acquisition of the equipment and its delivery to a specified location in Montreal, Quebec, as outlined in the Statement of Requirement. This federal solicitation, identified by number WS5862621174, was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. Selina Ly serves as the primary contracting authority for this procurement process.

Department of Public Works and Government Services

POSTED

12 days ago

DEADLINE

in 5 days

AI Contract Overview

The Chicago Transit Authority (CTA) issued solicitation C26OP103292599 on September 4, 2026, for the procurement of a new Duplo Two Tower Collator with Booklet System. This Invitation for Bids (IFB) seeks a contractor to provide all necessary labor, materials, and equipment to deliver the system, with the contract being awarded to the lowest responsive and responsible bidder. Bids must be submitted electronically via the Bonfire platform by October 2, 2026, at 2:00 P.M. The procurement includes a 0% Disadvantaged Business Enterprise (DBE) participation goal and requires strict adherence to technical specifications, with the Authority reserving the right to request descriptive literature and drawings to verify compliance. Awardees must meet comprehensive insurance requirements, including Commercial General Liability of $2M aggregate and Auto Liability of $1M combined single limit. Mandatory certifications include attestations regarding a drug-free workplace, debarment status, lobbying, and a declaration of no felony convictions or federal tax delinquencies within the past 24 months. Deliveries are to be made F.O.B. destination, primarily to 567 W. Lake Street in Chicago, during specified weekday hours. The contractor must also comply with various regulatory standards, including the Americans with Disabilities Act (ADA), OSHA, and environmental laws such as the Clean Air Act.

General Info

CTA seeks lowest bidder for Duplo Two Tower Collator by October 2, 2026.

Agency

Illinois → Transit Chicago

NAICS

333993 - Packaging Machinery Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

ifb

High

special-notice

High

specifications

High

ifb

High

bidders-list

Low

1 page · certification

Low

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 4

Solicitation

Deadline changedSep 4

Response deadline changed from Oct 2, 2026 to Oct 16, 2026.

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 02:00:00 PM CDT

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Organization & Contact Information

AgencyIllinois → Transit Chicago

ContactsNo contacts available

OfficeIL, USA

Organization / AgencyIllinois → Transit Chicago

Office AddressIL, USA

ContactsNo contact information available

Interested Companies (34)

11427725 CanadaToronto, Ontario

Atimi

BBR Printers

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Full Description

C26OP103292599 - Procure Duplo Two Tower Collator with Booklet System

More opportunities from Illinois → Transit Chicago

Same awarding agency

NAICS: 238990

New

SLED

B25OP00817- Fencing installation and repair for 36 months with two one-year options. INVITATION FOR BIDS (NON-NEGOTIABLE)

Solicitation # B25OP00817

Transit Chicago is seeking bids for a non-negotiable contract involving fencing installation and repair services within the state of Illinois. The primary term of the agreement is set for 36 months, with the inclusion of two optional one-year extensions to prolong the service period. Interested parties must submit their responses by the deadline of November 30, 2026, at 8:00 PM. This solicitation, identified as B25OP00817, was officially posted on November 6, 2026, and is managed through the Transit Chicago procurement portal.

All Other Specialty Trade Contractors

POSTED

5 days ago

DEADLINE

C26OP103292599 - Invitation for Bids (Non-Negotiable) Procure Duplo Two Tower Collator with Booklet System

Contract Overview

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General Info

Documents

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Timeline

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Organization & Contact Information

Interested Companies (34)

See All 34 Interested Companies

Full Description

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Earlier notices in this NAICS code

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