This Subcontract opportunity from Colorado was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Case Carton Supply for Initial Shipment

Closed

State & Local

Submission Closed06/08/2026, 08:00:00 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: 322211

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DIBBS

Silhouette Target Manufacturing and SupplyThis subcontract involves the manufacturing and supply of silhouette targets for prime contractors supporting Defense Logistics Agency contracts. The scope of work focuses on the production of items identified by NSN 6920007135385, with a requirement that units be packaged in boxes of 200. All deliverables must strictly adhere to MIL-STD-129 marking standards and DLA RP001 packaging requirements to ensure compliance with Department of Defense specifications. The project is categorized under NAICS code 322211 and will be performed at JBSA Lackland, Texas. Interested parties should note the response deadline of November 23, 2026, for this procurement effort managed by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1612

Solicitation SPE2DS-27-T1612, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is for the procurement of occlusive, adhesive chest wound seal dressings (NSN 6510-01-581-0553). These translucent, latex-free dressings feature hydrophilic gel adhesion on one side and must be provided in resealable protective packaging. The unit of issue is a package containing two dressings. The items must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. The contract includes multiple line items with quantities ranging from 5 to 50 packages, with a required delivery window of five days after award. Deliveries are FOB Destination to locations in Fort Bragg, NC, and Powidz, Poland. Compliance with the Buy American Act, Berry Amendment, and specific DLA packaging and marking standards, including Medical Marking Standard No. 1, is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The government will perform inspection and acceptance at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

STAGE, SCAFFOLD PLANK, S

Solicitation # SPE8E5-27-T-0493

Solicitation SPE8E5-27-T-0493 is a small business set-aside issued by DLA Troop Support, Construction and Equipment for the procurement of 14 suspension scaffold plank stages under NSN 5440-01-535-0583. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 27, 2027, and a need ship date of May 9, 2027. Performance is designated as FOB Origin, with the final delivery destination being the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and stringent cybersecurity protocols under DFARS 252.204-7012. Inspection and acceptance are conducted by the government at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Food Packaging SupplierThis subcontract agreement establishes a partnership for the supply of specialized food packaging intended for takeout and delivery services supporting Virginia Tech Dining Services projects. The selected supplier is responsible for the manufacture and provision of 10-inch pizza boxes that strictly adhere to food-grade packaging standards, with deliveries required in 50-count cases. The project is managed by the Virginia Polytechnic Institute and State University and will be performed in Blacksburg. Interested parties must submit their responses by December 10, 2026, in accordance with the solicitation posted on November 11, 2026.

Virginia Polytechnic Institute and State University

POSTED

DEADLINE

Supply and Delivery of Packaging Materials on the basis DAP - UNMISS Logistics Base, Juba, South Sudan (Incoterms 2020). Use Link Https:/Ungm.Org/Public/Notice

Solicitation # EOIUNMISS24899

The United Nations Mission in South Sudan (UNMISS) is seeking expressions of interest for the supply and delivery of various packaging materials to the UNMISS Logistics Base in Juba, South Sudan, under DAP Incoterms 2020. Required items include corrugated cardboard and fiberboard boxes, bubble wrap, strapping machines and plastic, edge protectors, archive cartons, and various types of pallets. Interested vendors must be registered in the United Nations Global Marketplace (UNGM), with a strong recommendation for those at the basic level to upgrade to level 1. Applications must include the company name, address, telephone, email, and UNGM Identification Number to avoid rejection. This request for expression of interest does not guarantee a solicitation, and UNMISS maintains the right to modify requirements or invite additional vendors identified through market research. Local and regional companies, as well as women-owned and disability-owned businesses, are encouraged to apply.

POSTED

DEADLINE

Custom Kraft Trash and Recycle Box ManufacturerThis subcontract agreement establishes the manufacturing and supply of custom Kraft cardboard boxes for prime contractors working on City of Tampa Solid Waste and Environmental Program Management projects. The scope of work involves the production of SL Trash Boxes measuring 18x18x36 and SL Recycle Boxes, utilizing industrial printing equipment to ensure custom logos and instructional text are applied to all sides of the packaging. The contract specifies a delivery volume of up to 1,000 trash boxes and 500 recycle boxes, shipped FOB Destination. All deliverables must be provided within a timeframe of 30 to 45 business days. This procurement falls under NAICS code 322211 and is managed through the Florida state agency framework for the City of Tampa.

Solid Waste & Environmental Program Management

POSTED

DEADLINE

Trash Boxes - ReQuote

Solicitation # 27-P-00077

The City of Tampa's Solid Waste and Environmental Program Management is soliciting quotes for the procurement of Kraft trash and recycle boxes used for events, parades, and outdoor activities. The scope of work includes the potential order of up to 1,000 trash boxes and 500 recycle boxes, with the trash boxes specified as 18x18x36. All boxes must feature the City of Tampa logo and design on all sides, with specific text requirements for recycle boxes including directions for bottles, cans, and dry paper. Deliveries must be made Freight On Board (FOB) Destination within 30 to 45 business days of an order. If delivery is required at the Port of Tampa, the awardee is responsible for obtaining necessary Port Access Badges and covering associated costs. The contract is subject to the Florida Prompt Payment Act and limits indemnification to one million dollars or the total contract value, whichever is greater. Awardees must comply with various civil rights laws, including Title VII and Title VI of the Civil Rights Act of 1964, the Florida Civil Rights Act of 1992, and the City of Tampa Code of Ordinances. Bidders must submit quotes electronically via OpenGov, including a price proposal and vendor questionnaire. The City reserves the right to award the contract by division, line item, or aggregate total, and will evaluate bidders based on responsiveness, responsibility, and price. Payment is typically processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.

Solid Waste & Environmental Program Management

POSTED

DEADLINE

ECT-Rated Packaging SupplierThis subcontract opportunity is for a supplier to provide heavy-duty corrugated packaging to prime contractors working on projects for the Government of Ontario's Ministry of the Solicitor General. The scope of work requires the delivery of shipping containers and corrugated board that meet a minimum 44 Edge Crush Test rating. To ensure quality and compliance, the supplier must provide certified laboratory test reports. These reports must include specific technical data such as machine calibration, sample dimensions, and peaking crushing force. The solicitation was posted on November 10, 2026, with a response deadline of December 4, 2026.

POSTED

DEADLINE

Specialized Packaging and Labeling SuppliesThis subcontract for Specialized Packaging and Labeling Supplies is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense under the Medical Supply Chain MD Surg FSF. The contractor is responsible for providing vacuum-sealable plastic bags and fiberboard shipping containers to prime contractors delivering goods to the Defense Logistics Agency. All supplied materials must adhere to strict quality and safety specifications, specifically meeting ASTM D 5118 and D 1974 standards. The scope of work includes the application of labeling in accordance with Medical Marking Standard No. 1 and full compliance with MIL-STD-2073-1E packaging requirements. The contractor must deliver certified shipping containers and vacuum bags under NAICS code 322211. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Heavy-Duty Kitting Carton SupplyThis subcontract agreement establishes the supply of specialized, moisture-resistant shipping cartons to support prime contractors managing UNICEF emergency kit projects. The scope of work involves the manufacture of double-wall corrugated fibreboard cartons in two specific sizes: 44x44x44 cm with a 29kg capacity and 35x35x35 cm with a 15kg capacity. To ensure environmental compliance, all materials used in production must be recyclable and FSC-certified. The contractor is responsible for delivering these kitting cartons in either bulk flat-packed or assembled formats to multiple destinations. Operating under NAICS code 322211, this arrangement focuses on providing heavy-duty packaging solutions essential for the secure transport of emergency supplies.

POSTED

DEADLINE

Safety Harness Lanyard Production and Supply (NSN 4240-00-022-2518)This subcontract involves the production and supply of 237 certified adjustable safety harness lanyards for the Department of Defense under NSN 4240-00-022-2518. The manufacturer is responsible for producing 72-inch lanyards constructed from 1/2 to 3/4 inch synthetic rope, featuring self-locking and self-closing snap hooks on both ends, specifically excluding energy absorbers. To ensure compliance, the contractor must perform qualification testing witnessed by a Government Quality Assurance Representative in accordance with ANSI Z359.1 and ASSE Z359.3 standards. Once certified and packaged, the completed units are to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Military Specification Packaging Material SupplierThis subcontract opportunity, issued by the Department of Homeland Security under agency CG-SEA-C21, seeks a supplier for certified packaging materials to support prime contractors on Department of Defense projects. The required materials must adhere to strict military and industry standards, including MIL-STD-3010 test procedures, MIL-DTL-117 and MIL-DTL-6060 bags, and ASTM D5168 triple wall corrugated containers. Additionally, fiberboard boxes must meet ASTM D1974, and all supplies must comply with ASTM D3951, ASTM D1974, and ASTM D5168 standards. The procurement is designated as a total Small Business Set Aside under NAICS code 322211. Interested parties must submit their responses by the deadline of November 13, 2026, at 2:00 PM. The selected supplier will be responsible for delivering these certified materials directly to the prime contractor to ensure all military specifications are met.

CG-SEA-C21

POSTED

3 days ago

DEADLINE

in about 22 hours

AI Contract Overview

This contract involves the supply of 250 one-time-use case cartons intended for the initial shipment of envelopes, ensuring that the cartons meet specific dimensional and strength requirements. The procurement is managed by the Department of Commerce’s Correctional Industries in Colorado under NAICS code 322211, which pertains to manufacturing paperboard containers. The solicitation was posted on June 1, 2026, and interested parties must respond by June 8, 2026. This is a subcontract opportunity, though no set-aside designation applies. While some logistical details such as exact office and performance location are unspecified, the contract focuses on delivering compliant packaging solutions critical to the initial distribution phase of envelope products.