This Solicitation opportunity from Government of Canada was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GE46 Electoral Material – Clear Plastic Bag

Closed

ECBW-RFP-2025-3865-2International

Submission Closed05/04/2026, 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: 326111

New

DIBBS

BAG, RECLOSABLEThe Defense Logistics Agency under the Department of Defense has issued a solicitation for one reclosable bag with NSN 6515-01-500-5746 under solicitation number SPE2DS-26-T-271L. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is open to federal procurement participation. The item is a standard reclosable bag, likely intended for storage or logistical use within military operations, and no set-aside preferences or NAICS code are specified. The procurement is managed through the DLA’s procurement system, and all responses must be submitted via the official DIBBS platform linked in the contract data. The place of performance and point of contact details are not provided, indicating that delivery logistics may be standardized or determined post-award.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Chemical Stowage BagsThe contract calls for full-scale production of chemical-resistant stowage bags compliant with military specification NU/PD 20002A, covering every phase from material sourcing and fabrication to rigorous quality control and final packaging. All components must meet exacting military standards for durability, chemical resistance, and operational reliability in demanding environments, with the contractor responsible for ensuring consistency and compliance throughout the manufacturing process. The solicitation is issued as a subcontract under the Department of Defense, specifically managed by DLA Troop Support, with a NAICS code of 326111 indicating the industrial classification for rubber and plastic product manufacturing. The opportunity was posted on July 24, 2026, and responses are due by August 7, 2026, at 7:00 PM, leaving a narrow window for qualified suppliers to submit proposals. The place of performance and point of contact details are not specified, suggesting the deliverables may be distributed to multiple locations under DLA’s logistics network, and interested parties should reference the official SAM.gov link for submission and additional procedural guidance.

POSTED

DEADLINE

Bag, Stowage, ChemicalDLA Troop Support is seeking industry input on the procurement of Bag, Stowage, Chemical, identified by NSN 8465-01-710-8416 and governed by specification NU/PD 20002A dated May 30, 2024, as part of an informal market survey to inform an upcoming acquisition strategy. The agency is evaluating options for a Firm-Fixed Price, Indefinite Delivery, Indefinite Quantity contract spanning three years with tiered pricing for annual periods, aiming to establish a robust and competitive industrial base capable of meeting global military requirements. This inquiry is not a solicitation, and responses will not create any binding obligations; it is solely intended to gather insights on industry capacity, preferred contract structure, and the number of potential vendors to guide future procurement decisions. All submissions must be directed to Adam Smith and Ryan Hutton at DLA Troop Support by August 7, 2026, at 3:00 P.M. Philadelphia time, and will be treated as confidential.

POSTED

DEADLINE

Supply of Opaque Barrier BagsThe contract solicitates the supply of opaque flexible barrier bags designed to meet military specifications MIL-DTL-117, MIL-PRF-121, or MIL-DTL-23199, ensuring full protection of light-sensitive components such as O-rings used in military kits. These bags must provide complete light blocking and environmental shielding to preserve component integrity during storage and transport. The product must comply strictly with the referenced defense standards, which dictate materials, construction, performance, and testing requirements for barrier effectiveness. The contract is structured as a subcontract under the NAICS code 326111, indicating manufacturing of rubber and plastics products, and is issued by the Fluid Handling Division of the Department of Defense. The place of performance is established at New Cumberland, Pennsylvania, with a zip code of 17070-5002. Responses must be submitted by August 3, 2026, with the solicitation posted on July 23, 2026. Interested parties should access the full details through the provided DIBBS link to ensure alignment with technical and procedural requirements before submitting a bid.

FLUID HANDLING DIVISION

POSTED

DEADLINE

EXTINGUISHER, FIREThe contract requires the procurement of 84 fire extinguishers under NSN 4210016083387 and part number 429011, supplied by TYCO FIRE PRODUCTS LP, with a unit price of $84.00 and a total value of $7,056. Delivery is due within 37 days after contract award, with FOB destination and no variance allowed in quantity. Inspection and acceptance occur at the destination warehouse in Tracy, California, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA packaging standards and special marking requirements. Hazardous materials handling is governed by OSHA’s updated Hazard Communication Standard effective June 1, 2015, requiring suppliers to submit Safety Data Sheets and compliant labels following 29 C.F.R. 1910.1200, along with employee training on these requirements. The supplier must also adhere to DLA’s technical and quality requirements referenced via the DLA Master List, and shipping instructions must follow DLAD Proc Notes C19 and C20. The required delivery date is November 11, 2026, with a need ship date of July 26, 2026, under solicitation SPE8E6-26-T-3812, issued by the Department of Defense through DLA District San Joaquin, and point of contact is John Lieb.

POSTED

DEADLINE

POUCH, LAMINATING, PLASTThe contract specifies the procurement of laminating plastic pouches with dimensions of 4.375 inches by 3.125 inches and a thickness of 10 4/6 mil, supplied in boxes of 500 units each. The item is identified by NSN 9330-01-418-4707 and approved part numbers CUS10M1 from NATIONAL LAMINATING, INC and IL-05 from INTERNATIONAL LAMINATING CORP. The material must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting commercial standards such as ASTM D3951. Packaging must adhere strictly to MIL-STD-129 labeling and palletization standards per RP001, with packaging method contingent on hazardous material classification under FED-STD-313—non-hazardous items require commercial packaging consistent with ASTM D3951 unless superseded by a DLA technical requirement. The contract includes two line items for a combined total of 145 boxes, with delivery scheduled 67 days after award under FOB Origin terms and zero variance permitted on quantity. Deliveries are directed to two distinct DLA distribution facilities: one in New Cumberland, Pennsylvania, and another in Tracy, California, each with specific receiving instructions and parcel post addresses. The required ship dates are July 21, 2026, and June 28, 2027, with the original delivery deadline set for December 1, 2026. Inspection and acceptance occur at destination, and pricing is fixed at $18.00 per box with no adjustment allowed. The solicitation number is SPE8E5-26-T-3650, issued under NAICS code 326111 by the Department of Defense through the DLA, with point of contact Khue Nguyen at the New Cumberland facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pneumatic Vehicular Tire Supply under NSN 2610000509880The contract involves the supply and delivery of one pneumatic vehicular tire identified by NSN 2610000509880 to Hill Air Force Base in Utah under Fast Pay terms, ensuring prompt reimbursement upon valid invoice submission. Delivery is FOB destination, meaning the vendor is responsible for all costs and risks until the tire reaches the specified location at Hill Air Force Base. The contract is classified as a subcontract under the NAICS code 326111, which corresponds to tire manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. Although solicitation details are not provided, the contract was posted on July 21, 2026, and is processed through the DLA’s contract management system, with the referenced award and delivery identifiers linking to official documentation.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Pneumatic Tire Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of MIL-DTL-117 Type II, Class C, Style 1 Packaging with Retainer

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Pneumatic Tire SupplyThe contract entails the supply and delivery of 50 units of pneumatic aircraft tires identified by NSN 2620013211049, fully compliant with applicable military specifications. Each unit must be properly packaged and labeled in accordance with defense logistics standards to ensure readiness and traceability throughout the supply chain. The agreement is classified as a subcontract under the NAICS code 326111, which corresponds to tire manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 21, 2026, and is linked to award documentation through the DIBBS system, indicating it is part of an active procurement cycle aimed at sustaining military aviation operations. While the place of performance and point of contact details are not specified, the contract is bound by federal acquisition protocols governing defense-related subcontracts.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tire (NSN 2610014433473)The contract calls for the procurement and delivery of one military-spec pneumatic vehicular tire identified by NSN 2610014433473, engineered to meet stringent ASTM D3951 and MIL-STD-129 labeling requirements to ensure full compliance with Department of Defense standards for durability, performance, and traceability. The item is being acquired under a subcontract, with the Defense Logistics Agency serving as the contracting authority on behalf of the Department of Defense, indicating a direct support role for military vehicle operations. The tire must be manufactured and delivered to specifications that align with military operational needs, including proper certification and labeling to facilitate inventory control and deployment readiness across the defense supply chain. The solicitation, issued under the NAICS code 326111 for tire manufacturing, does not specify a set-aside classification or point of contact, suggesting it is a standard procurement within existing contractual frameworks. Although no place of performance or office address is provided, the contract is tied to the broader DLA logistics network, implying delivery may be required to a strategic military location or distribution hub as directed. The posting date of July 21, 2026, suggests this is a future-directed procurement, likely part of anticipatory supply planning to maintain inventory levels for mission-critical vehicles. The contract reference links to a DIBBS award record, ensuring transparency and traceability within federal procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

BRACKET, FIRE EXTINGThe contract specifies the procurement of a fire extinguishing bracket with NSN 4210-01-541-0695 and part number 429146, under solicitation SPE8E6-26-T-3772, with a requirement for 52 units delivered FOB origin within 13 days of award. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951. Packaging must adhere to RP001 guidelines and MIL-STD-129 for marking and labeling, with hazardous materials packaged per TQ requirement IP025 if classified under FED-STD-313. The unit of issue is each, with no variance permitted in quantity. Inspection and acceptance occur at the destination, and delivery must be made to the DLA Distribution facility in New Cumberland, Pennsylvania, by August 17, 2026, with the original delivery deadline set for September 13, 2026. Transportation and shipping instructions follow DLAD Proc Notes C19 and C20. The contract references covered defense information and mandates removal of government identification from non-accepted supplies, with all requirements governed by the version of the DLA Master List in effect at the time of solicitation issuance.

DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 8 days

AI Contract Overview

The Office of the Chief Electoral Officer of Canada, known as Elections Canada, is procuring custom-designed clear plastic bags in multiple sizes and configurations to support the organization, storage, and distribution of electoral materials during federal elections and referendums. The specification details six distinct bag types—EC 50011, EC 50470, EC 50473, EC 50476, EC 50477, and EC 50485—each designated for specific electoral functions such as polling kits, advance voting supplies, and secure ballot handling, with exact quantities outlined in the pricing annex. The procurement mandates strict compliance with Elections Canada’s internal specifications, including packaging requirements that dictate 500 units per corrugated box (except for EC 50011 at 1,000 units), non-returnable skids of defined dimensions, weight limits of 35 lbs per box, and labeled content in both English and French with reference numbers and quantities in 20-point type. All products must be new, conforming, and delivered to the Elections Canada Distribution Centre in Ottawa, with inspections permitted at any stage of production and final acceptance occurring upon delivery. The contract has an initial term ending on March 31, 2027, and includes two irrevocable two-year extension options exercisable by Elections Canada with written notice at least five days prior to expiration. Bidders must be Canadian Suppliers, Suppliers from Applicable Trading Partners, or Non-Trading Partners under reciprocal procurement policy, and must submit proposals by the deadline via mail, in-person delivery, or Canada Post’s Connect service—email and fax are prohibited. Proposals must be structured in three clearly separated volumes—technical, financial, and certifications—each submitted in hard copy and on USB, adhering to specific file formats and naming conventions. Evaluation is based on a trade-off model where technical performance, particularly delivery timelines, is scored out of 150 points and directly adjusts the financial offer via a prescribed formula, meaning a faster delivery time reduces the evaluated price. No security clearance is generally required, but replacements of named personnel must meet equivalent qualifications and any existing clearance status. Contractors must certify compliance with Canadian laws, including the absence of forced labor, immigration requirements for foreign nationals, fairness of pricing, and adherence to the Access to Information Act for all records generated under the contract. Invoices must be submitted physically, not electronically, and all pricing, delivery

General Info

Elections Canada procures custom clear plastic bags for electoral materials with strict specs, delivery to Ottawa, and contract terms through 2027 with possible two-year extensions.

Agency

Government of Canada → Office of the Chief Electoral Officer (Elections)View Agency

NAICS

326111 - Plastics Bag and Pouch ManufacturingView NAICS

Place of Performance

National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

(4)

Amendment 1 to RFP ECBW-RFP-2025-3865-2 for GE46 Electoral Material - Clear Plastic Bags

PDF•amendment

RFP Amendment 1 for GE46 Electoral Material - Clear Plastic Bags ECBW-RFP-2025-3865-2

PDF•amendment

2025-3865 Request for Proposal (FR) - GE46 Electoral Material - Clear Plastic Bags.pdf

PDF

2025-3865 Request for Proposal (EN) - GE46 Electoral Material - Clear Plastic Bags.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 22

Solicitation

Response DeadlineMay 4

Deadline has passed

Submission Closed

05/04/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Office of the Chief Electoral Officer (Elections)

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Office of the Chief Electoral Officer (Elections)

View Agency Profile

Office AddressN/A

Contacts

Bailey WongContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

The Office of the Chief Electoral Officer (OCEO), an agent of Parliament, exercises general direction and supervision over the conduct of elections and referendums at the federal level and is commonly known as Elections Canada. Requirement This requirement is for the production of resealable clear plastic bags in various sizes and quantities as specified in the Annex A - Statement of Work. The clear plastic bags are used for a variety of purposes to organize and store electoral material and kits for a general election. Security There is no security requirement applicable to this procurement. Period of the Contract The Contract period will be from the Effective Date of the Contract until 2027-03-31 (the “Initial Term”). The Contractor will grant to Elections Canada irrevocable options to extend the period of the Contract by one (1) additional period of two (2) years each under the same terms and conditions. Submission of Proposals Submission Eligibility Barring any other conditions or international sanctions, Canadian Suppliers, Suppliers of an Applicable Trading Partner and Suppliers of a Non-Trading Partner, as defined in the article 1.2, are eligible for this solicitation of offers This solicitation allows bidders to use the Connect service provided by Canada Post Corporation to transmit their proposals electronically. For further information, bidders may refer to Part 2 – Bidder Instructions, and Part 3 – Proposal Preparation Instructions of the document. Bidders may also decide to deliver their proposal in person or by mail. Proposals are to be addressed to the attention of the Contracting Authority and delivered, sealed, to the Proposal Receiving Unit on or before the bid closing date and time indicated on the front page of the solicitation. For sending packages by courier or for dropping off, please note that the Proposal Receiving Unit at the Business Centre is open Mondays to Fridays from 8:00 to 12:00 and from 13:00 to 16:00 (Gatineau, Quebec time). Bids sent via email or facsimile will not be accepted. Documents may be submitted in either official language of Canada. Elections Canada retains the right to negotiate with suppliers on any procurement. Enquiries All enquiries and other communication with Elections Canada personnel are to be directed ONLY to the Contracting Authority. The Contracting Authority will be the bidder’s primary contact. Bidders who contact anyone other than the Contracting Authority may be disqualified. All enquiries must be submitted in writing to proposal@elections.ca no later than the deadline indicated in the solicitation. Enquiries received after that time may not be answered. Interested parties wishing to obtain the solicitation documents for this solicitation must do so through the tender notice on the CanadaBuys web page.The documents downloaded through this site take precedence over any copies that may also be made available. Further information about Elections Canada may be obtained at elections.ca. Debriefings Once the successful bidder has been announced, bidders may request a debriefing on the results of the solicitation process. Bidders should make the request to the Contracting Authority as per the terms of the solicitation and/or the regret letter. The debriefing may be in writing, by telephone or in person.