This Government Contract opportunity from Government of Canada was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Disposable Meal Supplies and Serveware Supply

Closed

International

Submission Closed06/23/2026, 05:00:00 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: 326291

New

DIBBS

Gasket Supply (NSN 5330-01-511-0509)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-228R

This solicitation from the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, is for the procurement of 856 gaskets under part number 5330-01-511-0509. The contract requires delivery within 60 days after the order is placed. The solicitation is identified as SPE7L3-26-T-228R and falls under NAICS code 326291, with the place of performance located in New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DOD training, and be approved by the DLA controlling authority.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Rubber Stair Treads & Risers with Safety Tape

Solicitation # 27006

The City of Waterbury in Connecticut is seeking bids for the procurement of rubber stair treads and risers featuring safety tape under bid number 27006. This is an Invitation to Bid process conducted electronically through ProcureWare, with the scope of work and bid forms available in the documents section of the portal. The deadline for submitting clarification questions is September 9, 2026, at 2:00 PM, with responses to be issued via addendum by September 10, 2026. All final bids must be submitted electronically by September 14, 2026, before 10:00 AM. Interested parties should direct inquiries to the primary contact, mmccauley@waterburyct.org.

POSTED

DEADLINE

Supply of Encased Plain Seals (NSN 5330-01-112-1527)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-224K

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 74 plain encased seals, identified by NSN 5330-01-112-1527 and part number 3039000 from Cummins Inc. The contract requires that the items contain no asbestos as defined by FED-STD-313 and mandates a delivery timeframe of 5 days after the order is placed. The procurement is subject to DLA packaging requirements and specific technical and quality standards outlined in the DLA Master List. Additionally, the contract includes a requirement for the removal of government identification from any supplies that are not accepted. The place of performance is located in Texarkana, Texas, and the solicitation is categorized under NAICS code 326291.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture and Supply of Part M25988/1-242

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9894

This solicitation, identified as SPE7LX-26-U-9894, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of 247 plain encased seals under NSN 5330-01-312-4792. The requirement is managed by DLA Land and Maritime and follows a unilateral indefinite delivery contract/indefinite quantity arrangement. Delivery is required within 98 days after the order is placed. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-130N for identification marking of U.S. military property and DLA packaging requirements. Compliance with CMMC Level 2 certification for third-party assessment organizations is required, and the items must be entirely free of asbestos. Additionally, the contract specifies the removal of government identification from any non-accepted supplies and incorporates technical requirements from the DLA Master List.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9884

Solicitation SPE7LX-26-U-9884 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of 655 plain encased seals, identified as NSN 5330-21-877-4350. This critical application item may be awarded as a unilateral indefinite delivery contract for a one-year period with a maximum value of 350,000 dollars. Acceptable parts include those from General Dynamics Land Systems Canada and SKF USA Inc. The delivery requirement is set for 99 days after the order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and material standards, requiring items to be free of asbestos and Class I ozone depleting chemicals. Specific packaging and marking requirements are governed by MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, including the use of waterproof, greaseproof, opaque bags for items susceptible to ultraviolet rays. Invoicing must be processed through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand, with a price evaluation preference available for HUBZone concerns.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE85-26-T-4246

Solicitation SPE8E5-26-T-4246 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one rubber strip, identified by NSN 9320015785613 and Daimler Truck North America LLC part number WWS 63324-3454. The requirement is categorized under NAICS code 326291. The original required delivery date is September 2, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination and points of inspection and acceptance located in Kaiserslautern, Germany. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. Additional compliance requirements include MIL-STD-129 for marking and labeling, RP001 for palletization, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and regulations regarding covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hose Elbows (NSN 4730-01-242-4496)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wound Care Disposables (Dressings, Bandages, Gauze)The University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of wound care disposables. This contract covers the procurement of essential medical supplies, including sterile gauze pads, adhesive bandages, non-adherent dressings, and compression wraps used for wound management. The opportunity is categorized under NAICS code 326291 and was posted on August 30, 2026. Interested parties can find further details and application instructions through the official Government of Jamaica electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Supply of Catheters and Urinary Collection SystemsThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of catheters and urinary collection systems. This contract focuses on the provision of Foley catheters, intermittent catheters, and closed urinary drainage bags specifically designed for urological and critical care applications. The procurement is categorized under NAICS code 326291 and was posted on August 30, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

10 days ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply of disposable meal-related items including plates, utensils, napkins, and coffee cups in bulk, intended for use with all meals throughout the duration of the contract. These supplies must meet applicable safety standards and potentially adhere to environmental regulations, ensuring compliance with required quality and sustainability measures. The contract is managed by the Department of National Defence within the Canadian government and pertains to the NAICS code 326291, which covers the plastics product manufacturing sector likely related to the materials used. The performance location for fulfilling the contract is specified as Beauceville. The solicitation was posted on June 10, 2026, with responses due by June 23, 2026. This subcontract opportunity focuses on securing a vendor capable of consistent, large-scale provision of these single-use foodservice products, supporting operational needs in a manner that aligns with governmental safety and environmental expectations. The official tender notice is available through the Canada Buys platform for interested suppliers.

General Info

Supply of bulk disposable meal items meeting safety and environmental standards for Canadian Defence.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

326291 - Rubber Product Manufacturing for Mechanical UseView NAICS

Place of Performance

Beauceville, CAN

Set-Aside

NONE

Documents

This scope was carved out of W0106-26BP01/A.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Catering Services- R de Chaud

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 10

subcontract

Response DeadlineJun 23

Deadline has passed

Submission Closed

06/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of disposable plates, utensils, napkins, and coffee cups in bulk for all meals throughout the contract period, compliant with safety and potential environmental standards.