This Solicitation opportunity from Government of Canada was posted on March 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HealthPRO RFP 05298 Polyethylene Bags

Closed

HealthPRODec2026RFP05298International

Submission Closed05/13/2026, 05:00:00 AM 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 RetainerThe contract obligates the supplier to manufacture and deliver four reusable military-grade packaging assemblies equipped with integrated retainers, adhering strictly to MIL-DTL-117 Type II, Class C, Style 1 specifications for durability, environmental protection, and structural integrity. Each unit must also comply with MIL-STD-129 marking standards to ensure proper identification, tracking, and logistics handling across military supply chains. The packaging is intended for repeated use in demanding operational environments and must maintain performance standards through multiple cycles of deployment, storage, and transport. The contract is issued as a subcontract under the Department of Defense through the Defense Logistics Agency, with the NAICS code 326111 indicating classification within plastic packaging manufacturing. The solicitation was posted on July 21, 2026, and the place of performance and point of contact details are not specified, but delivery and compliance timelines are governed by standard DLA subcontract protocols. All units must be fully inspected and certified prior to delivery to meet military quality assurance requirements, with final acceptance contingent upon successful verification of both physical construction and labeling standards.

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

HealthPRO Procurement Services Inc. has issued a Request for Proposal (RFP) numbered 05298 for the supply of polyethylene bags, with the RFP available for download through Biddingo.com as Bid #HealthPRO RFP 05298 - December 01, 2026. This procurement action is intended to establish a long-term contract that will allow the Nova Scotia Health Authority (NSHA) and IWK Health Centre access to competitively negotiated pricing for commonly purchased hospital products through HealthPRO, a national healthcare procurement organization owned by its members. While the RFP documents and any subsequent amendments or addenda are posted on Biddingo.com, participation by NSHA/IWK in this opportunity is not guaranteed and will depend on existing contract commitments. Additional information, including up-to-date tender documents and amendments, may be accessed via the Nova Scotia Procurement Portal. The solicitation was posted on March 31, 2026, with responses due by May 13, 2026. The contracting authority for this RFP is Candice Mendiola, who can be contacted via email for inquiries. Suppliers interested in bidding should note that registration on certain third-party platforms may be required to access RFP documents or submit proposals. There are no fees associated with obtaining the RFP documents. Details regarding contract term length and other specific terms are available within the tender documents themselves. This procurement is managed under the federal agency HealthPRO Procurement Services Inc., affiliated with the Government of Canada, though precise locations for contract performance are not specified within the posting.

General Info

HealthPRO RFP 05298 requests polyethylene bags supply, bids due May 13, 2026, no fees.

Agency

Government of Canada → HealthPro Procurement Services Inc.

NAICS

326111 - Plastics Bag and Pouch ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMar 31

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyGovernment of Canada → HealthPro Procurement Services Inc.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → HealthPro Procurement Services Inc.

Office AddressN/A

Contacts

Candice MendiolaContracting Authority

contact@example.gov

Full Description

HealthPRO Procurement Services Inc. has posted RFP for the following contract: 05298 Polyethylene Bags The Notice of Request for Supplier Proposal (RFP) can be downloaded from Biddingo.com, Bid # HealthPRO RFP 05298 - December 01, 2026. Please note that any future addendums and/or amendments to this RFP package will only be posted on Biddingo.com. HealthPRO Procurement Services Inc. (HealthPRO) is a member owned, national healthcare procurement services organization. Through the establishment of a long term contract with HealthPRO, NSHA/IWK has access to contracts negotiated by HealthPRO for commonly purchased hospital related products. The posting of HealthPRO competitive RFx documents including but not limited to Request for Supplier Qualification, Request for Proposal or Advanced Contract Award Notification documents on the Nova Scotia Tenders page does not signify that NSHA/IWK has or will commit to participate in the posted opportunity. Should NSHA/IWK choose to participate in the posted opportunity such participation will be subject to existing contracts in place at the time. Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/HealthPRODec2026RFP05298 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.