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This Government Contract opportunity from Florida was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Eco-Friendly Packaging Supply for Concession

Closed
State & Local

Contract Overview

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

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NAICS: 322291
New
DIBBS
PAD, WITCH HAZEL IMPREG
Solicitation # SPE2DS-27-T-0868
Solicitation SPE2DS-27-T-0868, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 165 jars of witch hazel glycerin impregnated pads (NSN 6510-01-047-5619). Each jar contains 40 pads with a nominal diameter of 3 inches. The pads must consist of 70 percent material and 30 percent synthetic, non-toxic fiber, maintaining a pH range between 4.2 and 4.8. The impregnation must include purified water, methylparaben (USP, Q.S. 1:1000), and benzalkonium chloride (USP, Q.S. 1:30000). The items must have a non-extendable shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 63 days after receipt of order (ADO), with a target delivery date of October 22, 2026, shipped FOB Destination to the USA Medical Materiel Center Europe in Germany. Packaging must be commercial and sealed in unit containers capable of protecting the contents, with marking adhering to Medical Marking Standard No. 1. The contract requires destination inspection per FAR 52.246-2 and electronic invoicing through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations is mandatory. This is not a small business set-aside, and the assigned NAICS code is 322291.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in about 15 hours
NAICS: 322291
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-27-T-0877
Solicitation SPE2DS-27-T-0877, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 5 boxes of surgical sponges (NSN 6510-01-683-2892). The required items are 4x4 inch, 4-ply, all-purpose Versalon rayon/polyester blend sponges that are white, non-woven, sterile, and disposable. These sponges must be latex-free and are intended for prepping, wiping, and wound care. Each box contains 50 units. A critical quality requirement is that the product must have a total shelf life of 60 months, with no more than 9 months having elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeframe of 5 days after receipt of order, with the destination for shipping, inspection, and acceptance located in Annville, Pennsylvania. Shipping must be conducted via the fastest traceable means, and packaging must comply with commercial standards, DLA packaging requirements (RP001), and Medical Marking Standard No. 1. Invoicing and payment are to be processed through the Wide Area Workflow system. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications representations. All quotes must be submitted via the DIBBS portal by October 28, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in about 15 hours

AI Contract Overview

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The contract calls for the supply of compostable, recyclable, or reusable packaging for all food and beverage items served at concession points, with a strict requirement to meet established environmental standards and support litter reduction initiatives. All packaging solutions must align with sustainability goals, ensuring minimal environmental impact throughout their lifecycle, from production to disposal or recovery. Vendors are expected to demonstrate compliance with applicable regulations and provide documentation confirming the eco-friendly attributes of their materials. This is a subcontract under the Administrative Services, Procurement Division of Florida, with a solicitation posted on April 30, 2026, and responses due by June 2, 2026. The North American Industry Classification System code 322291 indicates the focus is on other paper product manufacturing, suggesting the packaging solutions will be derived from paper-based or pulp-based substrates. The place of performance and point of contact details are not specified, but the procurement is linked to Orange County, Florida through the public procurement portal. Bidders must ensure their offerings are scalable and capable of meeting ongoing concession demands while adhering to the environmental compliance framework set forth by the contracting authority.

General Info

Supply of eco-friendly packaging materials for food and beverage, meeting environmental standards.

Documents

This scope was carved out of Y26-143-JA.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

West Orange Trail Bicycle Concession - Winter Garden Station

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Administrative Svcs., Procurement Division
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply compostable, recyclable, or reusable packaging for food and beverage items at the concession, compliant with environmental standards and litter reduction goals.

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DESIGN BUILD - ORANGE COUNTY CONVENTION CENTER NORTH - SOUTH BUILDING CHILLED WATER SYSTEM UPGRADE
Solicitation # Y26-805-RC
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NAICS: 561730
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Solicitation # Y26-1006
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NAICS: 238110
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NAICS: 237310
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Solicitation # Y25-726-MB
Solicitation Y25-726-MB is an Invitation for Bids issued by the Orange County, Florida Procurement Division for the Traffic Signal Upgrade Phase I and Phase II project. The scope of work involves furnishing and installing traffic signal cabinets, Uninterruptible Power Supplies (UPS), foundations, battery systems, conduits, pull boxes, and loop detector inductive vehicle detection systems at various locations throughout Orange County. Phase I includes 83 signal cabinets and 25 UPS cabinets with an estimated cost of 5,551,459.51 dollars, while Phase II includes 81 signal cabinets and 25 UPS cabinets with an estimated cost of 5,417,649.62 dollars. The total contract time is 830 days, with work commencing 14 days after the Official Notice to Proceed, substantial completion due by day 816, and final completion by day 830. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest net cost for either the Base Bid or Alternate Bid. Bidders must submit responses electronically via the OpenGov platform and provide bid security, with payment and performance bonds required within 10 days of award. As a federally funded construction contract, it mandates compliance with the Build America, Buy America Act, Title VI of the Civil Rights Act, and the payment of prevailing wages as determined by the U.S. Secretary of Labor. Performance is subject to FDOT Division I Specifications and requires the contractor to maintain an accounting system for five years after final payment. Final acceptance is contingent upon a final walk-through and the submission of as-built plans and engineering certification.
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