This Government Contract opportunity from Government of Canada was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Eco-Friendly Packaging Supply and Design

Closed

International

Submission Closed07/31/2026, 07:00:00 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

New

DIBBS

Supply of Electrical Receptacle Connectors (NSN 5935003565551)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of approximately 345 electrical receptacle connectors, specifically NSN 5935003565551. The selected provider will supply these components to prime contractors and must ensure all hardware is preserved and packaged in strict accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129, while adhering to DLA RP001 requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 322211. To be eligible, contractors must possess a valid CAGE code and maintain compliance with NIST SP 800-171 standards. Responses to this solicitation are due by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Packing with Retainer (NAS1523-08F)This subcontract involves the manufacture or sourcing of 2,985 Packing with Retainer units (NAS1523-08F) for prime contractors supporting DLA supply contracts. The items are designated for critical applications and must be produced in strict accordance with NAS1523 Revision 6 and TDP Rev B Gen 3. All deliverables must be shipped to DLA Distribution Red River in Texarkana, Texas. The contractor is required to maintain rigorous quality assurance standards per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act. This effort is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1132

Solicitation SPE2DS-27-T-1132 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 20 units of black trauma dressings. Each dressing must measure 4 inches by 3 yards and include a 4-inch by 5-inch sterile, non-adherent foam pad, identified by NSN 6510-01-571-9729. The items are subject to a strict shelf life of 36 months, with a requirement that no more than 5 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with the place of performance and shipping destination located at Fort Bragg, North Carolina, under FOB Destination terms. The contract mandates compliance with several technical and quality standards, including DLA packaging requirements RP001 and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. Packaging must generally follow ASTM D3951 unless materials are deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Destination inspection is required per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1113

Solicitation SPE2DS-27-T-1113, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain MD SURG FSF, is for the procurement of 16 packages of occlusive adhesive chest wound seal dressings (NSN 6510-01-581-0553). The required dressings must be translucent, latex-free, non-vented, and feature hydrophilic gel adhesion on one side, provided in resealable protective packaging. Each package contains two dressings. A critical quality requirement is the shelf life of 36 months, with a mandate that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after receipt of order (ADO) to Fort Bliss, Texas, with destination inspection and acceptance. The contract is governed by NAICS code 322211 and incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and requirements for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations are due by November 4, 2026, and the agency may apply a HUBZone price evaluation preference during the award process.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-1131

Solicitation SPE2DS-27-T-1131 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of post-surgical obstetrical maternity pads under NSN 6510-01-585-7696. The required items must feature poly backing for additional leakage protection and be delivered in packages containing 168 pads, organized as 12 bags of 14 pads each. The delivery is specified as FOB Destination to the USA Med Mat Ctr Eur in Kaiserslautern, Germany, with a required delivery lead time of 81 days after receipt of order. Bidders must submit their quotations via the DLA Internet Bid Board System by November 4, 2026, and are required to specify the source and part number being supplied. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 and Medical Marking Standard No. 1 for marking. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPI Box (Container Kit) Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier to provide SPI box container kits for prime contractors supporting DLA Distribution Anniston projects. The selected vendor will be responsible for manufacturing corrugated or allied paper-based boxes and assembling kits in strict accordance with Special Packaging Instructions and specific salient characteristics. To ensure technical acceptability, the supplier must provide descriptive literature for any equivalent items proposed and deliver all completed kits directly to DDAA. The contract is designated as a total Small Business Set Aside under NAICS code 322211 for the Department of Defense. Awardees must comply with Buy American clauses and adhere to Defense Priorities and Allocations System ratings. Interested parties must submit their responses by November 4, 2026.

POSTED

DEADLINE

DDAA SPI Container Kit

Solicitation # SP330027Q0016

Solicitation SP330027Q0016 is a request for quotation to establish a firm-fixed-price purchase order for SPI container kits to support DLA Distribution Anniston, Alabama. This acquisition is designated as a Small Business Set-Aside under NAICS code 322211, with a size standard of 1,250 employees. The government intends to award a single contract on an all-or-none basis using a Lowest Price Technically Acceptable (LPTA) selection process. Evaluation will be based on technical and administrative compliance, an acceptable or unacceptable rating for past performance, and the total overall lowest price for all priced contract line items. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1 for packaging, preservation, and quality performance, and MIL-STD 129 for marking. Specific cleaning requirements include the use of MIL-PRF372 rifle bore cleaner and MIL-PRF-680 solvent. Deliveries must be completed within 60 days after receipt of order and require appointments via the Carrier Appointment System. Invoicing and payment will be processed through Wide Area WorkFlow (WAWF). Offerors must be registered in the System for Award Management (SAM) and include required Controlled Unclassified Information (CUI) markings on all quote pages.

POSTED

DEADLINE

Blank Cardboard License Plate Outdoor Signboard SupplierThis subcontract involves the supply of blank cardboard license plate outdoor signboards for prime contractors working on projects for the Commonwealth of Pennsylvania Department of Corrections. The supplier is responsible for manufacturing a total of 320,000 units using industrial cutting and folding equipment and weather-resistant or outdoor-grade corrugated materials to ensure compliance with all agency technical specifications. The contract falls under NAICS code 322211 and requires the delivery of the completed blank signboards. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026.

Department of Corrections

POSTED

DEADLINE

Lifesaving Ring Buoy Supply (NSN 4220-01-660-5411)This subcontract involves the procurement of 40 lifesaving ring buoys for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing buoys that strictly adhere to NSN 4220-01-660-5411. Key material requirements include full compliance with the Berry Amendment and a guarantee that all components are asbestos-free in accordance with FED-STD-313. The contractor must ensure all units are marked according to MIL-STD-129 and packaged following MIL-STD-2073-1E Preservation Method 10. Delivery of the 40 completed ring buoys is required on an FOB Origin basis. This effort falls under NAICS code 322211 and is managed by the Department of Defense.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0377

Solicitation SPE8E5-27-T-0037 is a fixed-price automated simplified acquisition issued by the Defense Logistics Agency for the procurement of one stepladder, identified by NSN 5440015152751. The requirement specifies several acceptable part numbers from W.W. Grainger (3W186), Werner Co (P7406), and General Atomics Aeronautical Systems (P00837). Delivery is required within 20 days of the award, with an original required delivery date of December 11, 2025. The item is to be delivered FOB Destination to the USS GERALD R FORD CVN 78 at FPO AE 09523. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is open to various small business categories, including a HUBZone price evaluation preference, and falls under NAICS code 322211. Key regulatory compliance includes the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Defense Logistics Agency

POSTED

DEADLINE

Impact Resistant Vinyl Window SupplyThis subcontract opportunity is for the manufacture and supply of new construction impact-resistant vinyl windows for prime contractors working on Yarmouth Housing Authority projects in South Yarmouth, Massachusetts. The selected provider will be responsible for producing and delivering window units and all associated hardware that meet specific impact-resistant standards to either the designated project site or a warehouse. The solicitation was posted on October 28, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 322211, the contract focuses on the delivery of specialized materials that adhere to strict construction and safety specifications required by the agency.

Yarmouth Housing Authority

POSTED

DEADLINE

Moving Supply Manufacturing & SupplyThis subcontract agreement focuses on the manufacturing and supply of commercial-grade packing and storage materials for prime contractors working on New York City DCAS projects. The scope of work involves the production and delivery of industrial cardboard and plastic molded containers, specifically including 9,000 Tri-Wall bins along with various reusable plastic and lockable security bins. Managed by the New York City Division of Municipal Supply Service, the contract is categorized under NAICS code 322211 and will be performed within New York. The solicitation period is open from October 28, 2026, with a response deadline set for November 19, 2026.

Dcasdivision Of Municipal Supply Service

POSTED

3 days ago

DEADLINE

in 19 days

AI Contract Overview

The contract requires the design and supply of sustainable packaging solutions for the shipment of student chairs, with strict adherence to green procurement policies and ISO 14021 standards for environmental labeling. The packaging must be reusable, returnable, or recyclable, ensuring minimal environmental impact throughout its lifecycle while maintaining product integrity during transit. The work is to be performed in Victoria, under a subcontract arrangement issued by the Government of Canada through the Department of National Defence, aligning with national sustainability objectives. Responses are due by July 31, 2026, and the solicitation falls under NAICS code 322211, which pertains to paper and paperboard container manufacturing. The contract emphasizes compliance with environmental performance criteria, requiring suppliers to demonstrate proven expertise in eco-friendly packaging systems and the ability to meet the logistical demands of educational and government supply chains. All proposed solutions must clearly articulate material sourcing, end-of-life management, and measurable reductions in waste and carbon footprint relative to conventional packaging methods.

General Info

Design and supply sustainable, reusable/recyclable packaging for student chairs in Victoria under Canadian government green procurement rules.

Agency

Government of Canada → Department of National Defence

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

Victoria, CAN

Set-Aside

NONE

Documents

This scope was carved out of W0103-19103199.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NFS(Pacific) Seating

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 21

subcontract

Response DeadlineJul 31

Deadline has passed

Submission Closed

07/31/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

ContactsNo contact information available

Full Description

Design and supply of reusable, returnable, or recyclable packaging for shipping student chairs in compliance with green procurement policies and ISO 14021.