This Solicitation opportunity from Government of Canada was posted on January 9, 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 – Kraft Material K1

Closed

ECVS-RFP-2025-3872International

Submission Closed01/20/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 322211

New

DIBBS

ADHESIVE TAPE, SURGICALThe contract specifies the procurement of surgical adhesive tape measuring 6 inches wide by 10 yards long, packaged in units of 12 rolls per package, for a total quantity of three packages. The product must be Medipore brand and comply with stringent shelf-life requirements, including a mandatory 60-month shelf life from the date of manufacture, with no more than 51 months having elapsed between manufacturing and delivery to the government. All labeling must conform to the latest revision of MMS1A and clearly display the manufacturer’s date, expiration or retest date, and the contract and lot numbers. The item is governed by multiple technical and quality requirements, including RS023 for non-extendable shelf-life control, RD003 for potential covered defense information, RP001 for DLA packaging standards, and RQ011 regarding removal of government identification from non-accepted supplies. Bidders are required to provide the specific source and part number being supplied, and the procurement is linked to NSN 6510-01-588-1947 under solicitation SPE2DS-26-T-263F, with a response deadline of July 29, 2026, and a delivery requirement within five days of award to Fort Bragg, North Carolina. The contract falls under NAICS code 322211 and is managed by the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, SURGICAL, SThe contract pertains to the procurement of surgical silver wound dressings, specifically a 6x6 inch sterile product packaged in Tyvek pouches with five units per package. Each dressing features an antimicrobial silver surface designed to reduce bacteria and fungi in wounds and is constructed with an absorbent wound contact layer and a non-woven elastomeric polyurethane adhesive backing. The unit of issue is the package of five, and each must maintain a shelf life of sixty months, with no more than nine months having elapsed from the manufacturer’s date to the delivery date to the government. Labeling must comply with the latest revision of Medical Marking Standard No. 1, including the manufacturer date, expiration or retest date, contract number, and lot number, and all packaging must meet commercial standards as specified in the procurement document, ensuring protection against damage during transit. Packaging must be suitable for safe delivery via common carrier at the lowest possible rate to the designated delivery point at Fort Bragg, North Carolina, with no reference to MIL-STD-129 allowed. The NSN is 6510-01-572-5745, with a quantity of two packages required, and delivery must be completed within five days of award. The solicitation number is SPE2DS-26-T-263D, issued on July 23, 2026, with responses due by July 29, 2026, and technical requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. Bidders must clearly identify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, SANITARYThe contract is for the procurement of maxi sanitary pads with wings, measuring 11 inches, non-sterile and latex-free, supplied in packages of 288 units each. The item is identified by NSN 6510-01-588-3612 and is part of a single purchase request for one package. Delivery is required within 20 days after award. The solicitation number is SPE2DS-26-T-267J, with a posting date of July 23, 2026, and a response deadline of July 29, 2026. This procurement falls under NAICS code 322211 and is managed by the Department of Defense’s Medical Supply Chain under the Office of Surface Defense Supply. The place of performance is Bethesda, Maryland, 20889-5600, with Olusola Emmanuel listed as the primary point of contact via email and phone. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed as per RP001 and RQ011. RD003 indicates that defense information may apply, and the contract is subject to federal acquisition protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

APPLICATOR, COMPOUND BEThe product is an applicator impregnated with compound benzoic tincture, intended for external use as an adhesive adjunct to enhance the bond of surgical tape and wound closure adhesives. Each unit contains 0.66 cc of the tincture, sold in packages of 160, and is sterile until the package is opened or damaged. The substance is flammable and must be stored below 40 degrees Celsius (104 degrees Fahrenheit), avoiding excessive heat and humidity. The item has a shelf life of 60 months, with no extensions permitted, and no more than nine months may elapse between the manufacturer’s date and delivery to the government. Labeling must include the manufacturer date, expiration or retest date, contract number, and lot number, in compliance with the latest revision of MMS1A. The contract references specific technical and quality requirements under RA001 and RD003, with packaging and supply handling governed by DLA standards including RP001 and RQ011. The NSN is 6510-01-594-5708, with a single package ordered under purchase request 7017593341, requiring delivery within five days of award. The solicitation number is SPE2DS-26-T-266Q, issued on July 23, 2026, with responses due by July 29, 2026, under a federal procurement administered by the Department of Defense through the Medical Supply Chain MD Surg FSF office, with performance slated for Fort Bragg, North Carolina.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, POST SURGICAL, OThe contract is for the procurement of post-surgical obstetrical pads, specifically designed with a poly backing to provide additional leakage protection. Each package contains 12 bags, with 14 pads per bag, totaling 168 units per package, and the unit of issue is the package. The product is identified by NSN 6510-01-585-7696, with a single package ordered under purchase request 7017578573. Delivery is required within 20 days of award, and the place of performance is APO with ZIP code 09094-3219. The solicitation is issued under SPE2DS-26-T-261U, with a response deadline of July 28, 2026, and was posted on July 22, 2026. Bidders must specify the source and part number being supplied. The contract incorporates technical and quality requirements from the DLA Master List, applies DLA packaging standards, and includes provisions for the removal of government identification from non-accepted supplies. Covered defense information may apply, and the procurement falls under NAICS code 322211, managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office, with Seth Tootell listed as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, OCCLUSIVE,The contract specifies the procurement of occlusive chest wound sealing dressings, designed with a translucent, latex-free adhesive featuring hydrophilic gel for secure skin adhesion. Each unit is a dual-packaged item, including a resealable protective package for a backup seal, and the dressing contains no venting mechanism. The shelf life is mandated at 36 months with no extensions permitted, and delivery to the government must occur no later than five months after the manufacturer’s production date. The item is identified by NSN 6510-01-581-0553, with a total quantity of 12 packages required under purchase request 7017570632, and delivery must be completed within 20 days of award. All technical and quality standards comply with the DLA Master List of Technical and Quality Requirements, incorporating referenced R and I numbers, while packaging and handling adhere to DLA specifications. Government identification must be removed from non-accepted supplies, and the item falls under Defense Information potentially applicable protocols. The solicitation, issued under SPE2DS-26-T-260A by the Department of Defense’s Medical Supply Chain on July 22, 2026, has a response deadline of July 28, 2026, and performance is directed to Fort Bliss, Texas with primary contact Tiffany Parker.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Hydrogel Burn Dressing Supply and DeliveryThe contract calls for the supply and delivery of sterile, non-stick hydrogel burn dressings measuring 8 inches by 16 inches, reinforced with medical-grade non-woven fabric for the treatment of minor burns and skin injuries. Each dressing must maintain sterility and functionality over a minimum 60-month shelf life and be delivered within 20 days of order placement to ensure timely availability for medical use. The product must conform to stringent quality standards appropriate for clinical environments and comply with all regulatory requirements for medical devices intended for wound care. This subcontract is issued under the NAICS code 322211 and managed by the Department of Defense through the Medical Supply Chain MD Surg FSF office, with performance and delivery required at Wright Patterson AFB, Ohio, zip code 45433-5744. The solicitation was posted on July 21, 2026, with responses due by July 27, 2026, emphasizing a tight turnaround for vendor submissions. Interested parties must meet all technical and logistical specifications outlined in the solicitation to be considered for award, and the delivery timeline is non-negotiable to support operational readiness.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, BURN, FIRST AIThe product is a sterile, non-stick hydrogel dressing measuring 8 inches by 16 inches, designed for first and second-degree burns, sunburns, abrasions, skin irritation, bruises, and swelling from insect bites. It is reinforced with a medical-quality non-woven fabric for ease of handling and to prevent damage or spillage of the hydrogel. The gel composition includes natural and synthetic polyvinylpyrrolidone, polyethylene glycol, and agar, cross-linked by electron beam radiation to ensure stability and purity. It is permeable to oxygen and water vapor while being impermeable to bacteria, providing a protective barrier against contamination while allowing the wound to breathe. The dressing traps wound secretions and bacteria within the gel, promotes healing without disrupting granulation tissue or new epithelium, and reduces the risk of hypertrophic scarring. It is biocompatible, non-allergenic, and allows for painless removal and replacement. The product must have a 60-month shelf life, with no more than nine months elapsed between the date of manufacture and delivery to the government. All packaging must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and include required labeling such as the manufacturer date, expiration date, contract number, and lot number. Units must be sealed in suitable containers to prevent damage and shipped in commercial exterior packaging that ensures safe, low-cost delivery to Wright Patterson AFB, Ohio. The solicitation number is SPE2DS-26-T-259A, with a response deadline of July 27, 2026, and a requirement for two units to be delivered within 20 days.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Eco-Friendly Packaging Supply and Design

Department of National Defence

POSTED

DEADLINE

2026 Augusta Nursery Direct Printed BoxesThe Virginia Department of Forestry is soliciting bids for the furnishing and delivery of printed shipping boxes to be used at the Augusta Nursery located at 90 Forestry Center Lane in Crimora, Virginia. The boxes must be direct printed in black ink using printing plates supplied by the Department, ensuring consistent branding and identification. All deliveries must meet the specified requirements and be completed according to the Department’s operational needs. The solicitation, identified as QQ-124693, was posted on July 20, 2026, with responses due by July 27, 2026, at 5:00 PM. This opportunity is open to vendors under a State and Local Government (SLED) procurement, with no specific set-aside designated. inquiries may be directed to Brian Fox, the point of contact, via email at brian.fox@dof.virginia.gov or by phone at 434-995-0394. All interested parties are expected to review the full solicitation details through the provided online portal.

Department of Forestry

POSTED

DEADLINE

Fiberboard Packaging and Shipping Container SupplyThe contract involves the supply of fiberboard shipping containers that meet ASTM-D5118 standards, specifically Type CF, Style RSC-L, engineered to securely hold exactly 72 trunks per container. These containers are intended for military logistics and must ensure safe, stable transport under varied handling and environmental conditions. The packaging is part of a subcontract under the Defense Logistics Agency, falling under NAICS code 322211 for paperboard container manufacturing, indicating a focus on industrial-grade packaging production. The contract was posted on July 20, 2026, and is managed under the Department of Defense, with performance obligations tied to federal supply chain requirements. The specific delivery details and location are not enumerated, but the contract reference links to a DIBBS record indicating formal award and fulfillment tracking under contract identifiers SPE1C125D0010 and SPE1C126F5273.

Defense Logistics Agency

POSTED

DEADLINE

Packaging Material Manufacturing (Fiberboard Sheet Stock)The contract pertains to the supply of raw or semi-finished corrugated and solid fiberboard sheet stock intended for use in manufacturing shipping containers, with all materials required to meet the ASTM D4727 standard for performance and quality. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and is classified under NAICS code 322211, which corresponds to paperboard mill manufacturing. The materials must be capable of meeting rigorous durability and structural requirements necessary for defense and logistical applications, ensuring consistency and reliability in packaging solutions for military operations. Delivery and compliance are governed by federal procurement protocols, with performance expected to align with standardized specifications for fiberboard used in protective packaging systems. The contract was posted on July 20, 2026, and is part of a broader procurement effort to maintain a secure and consistent supply chain of industrial packaging materials. While no specific set-aside designation or place of performance is detailed, the subcontractor is anticipated to adhere to all applicable Department of Defense quality assurance procedures. The awarded entity will be responsible for maintaining ongoing compliance with ASTM D4727, including testing, documentation, and traceability of materials throughout the production cycle, with potential for inspection or audit by DLA representatives to confirm adherence to technical and operational standards.

Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A

AI Contract Overview

The contract issued by the Office of the Chief Electoral Officer, known as Elections Canada, calls for the production and delivery of essential electoral materials including boxes for official voting results documents, boxes for undelivered voter information cards, hospital voting screens, and screens for special voting rules. This procurement has no specific security requirements and covers an initial term lasting until December 31, 2026, with options for up to two additional two-year extensions under the same terms and conditions. The contract serves to support federal elections and referendums under the general direction and supervision of Elections Canada. Eligible bidders include Canadian suppliers, as well as suppliers from applicable trading partners, with submissions accepted electronically via Canada Post’s Connect service or through in-person or mail delivery by the specified deadline. Proposals must be delivered sealed to the Proposal Receiving Unit and comply with submission rules, including official language provisions. Communication regarding the solicitation is strictly through the designated Contracting Authority, who is the primary point of contact for inquiries and debriefing requests. The solicitation documents are accessible via the CanadaBuys platform, which holds precedence over other distribution methods, ensuring transparency and equal access for all potential suppliers across the National Capital Region and beyond.

General Info

Elections Canada contract for electoral materials until 2026 with potential two extensions.

Agency

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

NAICS

322211 - Corrugated and Solid Fiber Box ManufacturingView NAICS

Place of Performance

National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

(4)

ECVS-RFP-2025-3872 Amendment 1 - 46 ÉG Matériel Électoral

PDF•5 pages•amendment

ECVS-RFP-2025-3872 46e EG Matériel Électoral – Matériel Carton K1

PDF•98 pages•rfp

ECVS-RFP-2025-3872 GE 46 Electoral Material – Kraft Material K1

PDF•94 pages•rfp

ECVS-RFP-2025-3872 Amendment 1 - GE46 Electoral Material Kraft Material K1

PDF•16 pages•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 9

Solicitation

Response DeadlineJan 20

Deadline has passed

Submission Closed

01/20/2026, 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

Valérie SimardContracting 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 and delivery of boxes for official voting results documents, boxes for undelivered voter information cards, hospital voting screens and voting screens for special voting rules. 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 2026-12-31 (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 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.