Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Heavy-Duty Kitting Carton Supply

Open

International

Contract Overview

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

General Info

Agency

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of LITB-2026-9207216.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LITB-2026-9207216 UNICEF LCO Kits Ahmad Rimlawi - [email hidden]

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 10

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUNICEF

ContactsNo contacts available

OfficeN/A

Organization / AgencyUNICEF

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized, moisture-resistant shipping cartons for prime contractors on UNICEF emergency kit projects. Manufactures double-wall corrugated fibreboard cartons in sizes 44x44x44 cm (29kg capacity) and 35x35x35 cm (15kg capacity). Materials must be FSC-certified and recyclable. Delivers bulk flat-packed or assembled kitting cartons.

Similar Contracts

Same NAICS industry code

Custom Kraft Trash and Recycle Box ManufacturerThis subcontract agreement establishes the manufacturing and supply of custom Kraft cardboard boxes for prime contractors working on City of Tampa Solid Waste and Environmental Program Management projects. The scope of work involves the production of SL Trash Boxes measuring 18x18x36 and SL Recycle Boxes, utilizing industrial printing equipment to ensure custom logos and instructional text are applied to all sides of the packaging. The contract specifies a delivery volume of up to 1,000 trash boxes and 500 recycle boxes, shipped FOB Destination. All deliverables must be provided within a timeframe of 30 to 45 business days. This procurement falls under NAICS code 322211 and is managed through the Florida state agency framework for the City of Tampa.

Solid Waste & Environmental Program Management

POSTED

about 9 hours ago

DEADLINE

Trash Boxes - ReQuote

Solicitation # 27-P-00077

The City of Tampa's Solid Waste and Environmental Program Management is soliciting quotes for the procurement of Kraft trash and recycle boxes used for events, parades, and outdoor activities. The scope of work includes the potential order of up to 1,000 trash boxes and 500 recycle boxes, with the trash boxes specified as 18x18x36. All boxes must feature the City of Tampa logo and design on all sides, with specific text requirements for recycle boxes including directions for bottles, cans, and dry paper. Deliveries must be made Freight On Board (FOB) Destination within 30 to 45 business days of an order. If delivery is required at the Port of Tampa, the awardee is responsible for obtaining necessary Port Access Badges and covering associated costs. The contract is subject to the Florida Prompt Payment Act and limits indemnification to one million dollars or the total contract value, whichever is greater. Awardees must comply with various civil rights laws, including Title VII and Title VI of the Civil Rights Act of 1964, the Florida Civil Rights Act of 1992, and the City of Tampa Code of Ordinances. Bidders must submit quotes electronically via OpenGov, including a price proposal and vendor questionnaire. The City reserves the right to award the contract by division, line item, or aggregate total, and will evaluate bidders based on responsiveness, responsibility, and price. Payment is typically processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.

Solid Waste & Environmental Program Management

POSTED

about 9 hours ago

DEADLINE

ECT-Rated Packaging SupplierThis subcontract opportunity is for a supplier to provide heavy-duty corrugated packaging to prime contractors working on projects for the Government of Ontario's Ministry of the Solicitor General. The scope of work requires the delivery of shipping containers and corrugated board that meet a minimum 44 Edge Crush Test rating. To ensure quality and compliance, the supplier must provide certified laboratory test reports. These reports must include specific technical data such as machine calibration, sample dimensions, and peaking crushing force. The solicitation was posted on November 10, 2026, with a response deadline of December 4, 2026.

Solicitor General

POSTED

about 10 hours ago

DEADLINE

Specialized Packaging and Labeling SuppliesThis subcontract for Specialized Packaging and Labeling Supplies is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense under the Medical Supply Chain MD Surg FSF. The contractor is responsible for providing vacuum-sealable plastic bags and fiberboard shipping containers to prime contractors delivering goods to the Defense Logistics Agency. All supplied materials must adhere to strict quality and safety specifications, specifically meeting ASTM D 5118 and D 1974 standards. The scope of work includes the application of labeling in accordance with Medical Marking Standard No. 1 and full compliance with MIL-STD-2073-1E packaging requirements. The contractor must deliver certified shipping containers and vacuum bags under NAICS code 322211. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Military Specification Packaging Material SupplierThis subcontract opportunity, issued by the Department of Homeland Security under agency CG-SEA-C21, seeks a supplier for certified packaging materials to support prime contractors on Department of Defense projects. The required materials must adhere to strict military and industry standards, including MIL-STD-3010 test procedures, MIL-DTL-117 and MIL-DTL-6060 bags, and ASTM D5168 triple wall corrugated containers. Additionally, fiberboard boxes must meet ASTM D1974, and all supplies must comply with ASTM D3951, ASTM D1974, and ASTM D5168 standards. The procurement is designated as a total Small Business Set Aside under NAICS code 322211. Interested parties must submit their responses by the deadline of November 13, 2026, at 2:00 PM. The selected supplier will be responsible for delivering these certified materials directly to the prime contractor to ensure all military specifications are met.

POSTED

DEADLINE

PR21186 5Z011-260119 RFSO Boxes for storage of artifacts

Solicitation # WS5616365216

The Department of Public Works and Government Services is seeking to establish up to three National Individual Standing Offers for the procurement of archival boxes to be delivered to Library and Archives Canada locations in Winnipeg and the National Capital Region. The requirements are divided into three distinct categories, with one standing offer potentially awarded for each category. Each awarded standing offer will remain in effect for an initial term of three years, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by the deadline of November 17, 2026, as late submissions will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

ESD/EMI Protective Packaging ServicesThis subcontract involves providing DOD-qualified protective packaging services for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The primary scope of work focuses on the packaging of magnetic contactors to ensure protection against Electrostatic Discharge and Electromagnetic Interference. All materials used must strictly comply with MIL-PRF-81705 and MIL-STD-129 standards, and the provider must maintain DOD-qualified packaging certification. The finalized, packaged, and labeled products are to be delivered to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 322211 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Direct Action Shock Absorber ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture and supply of 74 Direct Action Shock Absorbers, identified by NSN 2510015932844. The selected provider must fabricate the units according to strict government specifications, delivering the completed shock absorbers along with essential technical documentation, including manufacturing drawings, process operation sheets, and shock extension reports compliant with MIL-S-901. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and falls under NAICS code 322211. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Performance for this contract will take place in Texarkana, Texas, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ESD-Certified Protective Packaging and ShippingThis subcontract involves providing electrostatic discharge protective packaging for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the implementation of ESD control programs utilizing Type I and Type III barrier materials in accordance with MIL-PRF-81705 and cushioning standards per A-A-59136. All deliverables must adhere to MIL-STD-2073-1E packaging data standards to ensure microcircuits are properly packaged, labeled, and ready for shipment. The project is managed under NAICS code 322211 for the Department of Defense, with the place of performance located in Columbus, Ohio. Interested parties should note the response deadline of November 19, 2026, for this specialized packaging and shipping requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Graduation Diploma Cover SupplierThis subcontract for the Graduation Diploma Cover Supplier involves the sourcing and delivery of approximately 1,500 protective diploma covers and acetate inserts annually for prime contractors working on St. Mary's County Public Schools projects. The selected supplier is responsible for delivering these materials to the SMCPS Central Office, with a primary bulk shipment required every April and additional replacement orders fulfilled throughout the year. The contract requires the supplier to maintain cargo insurance for all goods in transit to ensure the security of the shipments. Interested parties must respond by the deadline of December 4, 2026, for this Maryland-based procurement opportunity categorized under NAICS code 322211.

POSTED

DEADLINE

Supply of Flexible Coupling InsertsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, involves the supply of three flexible coupling inserts for critical application items. The contractor is responsible for manufacturing or sourcing part numbers 1K4011S020 and 2K4011 to support prime contractors delivering DLA supply contracts. Performance will take place in Tracy, California, under NAICS code 322211. The agreement mandates strict adherence to RP001 DLA Packaging Requirements and FAR 52.223-3 standards for hazardous material identification. This opportunity is designated as a Total Small Business Set-Aside per FAR 19.5. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Socket Head Cap Screw Supply (NSN 5305-016975415)This subcontract involves the procurement of one Socket Head Cap Screw to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing a screw that strictly conforms to NSN 5305-016975415 and MIL-DTL-1222J Revision J specifications. The contractor must ensure that the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this requirement is centered in Mechanicsburg, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from UNICEF

Same awarding agency

MHPSS Strategy Communication and Launch Consultant

Marketing Consulting Services

POSTED

DEADLINE

MHPSS Monitoring, Evaluation, Accountability, and Learning (MEAL) Consultant

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

MHPSS Costing and Budgetary Specialist

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

MHPSS Strategy Development and Technical Lead

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Structural Engineering ReviewerThis subcontract for a Structural Engineering Reviewer supports UNICEF sanitation projects in Madagascar. The selected provider is responsible for providing technical validation and structural reviews for prime contractors, specifically focusing on the design compliance and structural soundness of latrine and urinal facilities. Key duties include the detailed review of structural plans and the Cahier des Clauses Techniques Particulières, as well as the evaluation and approval of any technical modifications. The primary deliverable for this engagement is the submission of signed-off structural review reports. Operating under NAICS code 541330, the role ensures that all sanitation infrastructure meets the necessary safety and engineering standards required for the project's successful implementation.

Engineering Services

POSTED

DEADLINE

Construction Supervision Consultant (Civil Works)This subcontract engages a Construction Supervision Consultant to provide on-site monitoring and quality control for UNICEF sanitation projects located in Vondrozo, Madagascar. The consultant is responsible for ensuring that the construction of two latrine blocks and two urinals strictly adheres to the provided structural plans and CCTP specifications. Key deliverables include the validation of the Quantitative and Estimated Schedule against actual work completed on-site. The consultant is further required to provide detailed site inspection reports and formal payment certifications to verify that the prime contractors have met all contractual obligations before funds are released.

Engineering Services

POSTED

DEADLINE

Telecommunications Value-Added Service ProviderThis subcontract establishes a partnership for the delivery of specialized telecommunications value-added services to support prime contractors on UNICEF and UN System projects located in Togo. The scope of work focuses on the integration of Unified Communications and the deployment of critical infrastructure, including bulk SMS gateways and Mobile Device Management software. Additionally, the provider is responsible for implementing managed security services, specifically focusing on the installation and maintenance of firewalls and VPNs. All deliverables and specific service levels are governed by the terms and pricing outlined in the submitted financial bid.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

Internet Service Provider (ISP) - Enterprise & ResidentialThis subcontract agreement establishes the provision of high-speed internet connectivity for prime contractors supporting UNICEF and UN System projects throughout Togo. The scope of work includes the installation and ongoing maintenance of Fiber Optic and Microwave links with bandwidth capacities ranging from 10 to 100 Mbps, as well as residential connectivity links of at least 512 kbps. To ensure reliable service, the provider must utilize industrial-grade Customer Premises Equipment and provide continuous 24/7 Network Operations Center support. The primary objective is the delivery of fully active internet links that adhere to guaranteed Service Level Agreements to maintain operational efficiency for the agency.

Wired Telecommunications Carriers

POSTED

DEADLINE

Mobile Voice and Data Service ProviderThis subcontract agreement establishes a partnership with a mobile voice and data service provider to support prime contractors working on UNICEF and UN System projects within Togo. The provider is responsible for delivering comprehensive mobile communication services, including 2G, 3G, 4G, and 5G network access, the management of tiered voice and data packages, and the oversight of SIM card lifecycles and international roaming capabilities. To ensure operational efficiency, the provider must maintain a network availability rate of at least 98 percent and provide population coverage validated by ARCEP. The scope of work includes the delivery of active mobile lines with full connectivity and the provision of 24/7 technical support to ensure uninterrupted communication for project personnel.

Wireless Telecommunications Carriers (except Satellite)

POSTED

DEADLINE

Solar Lighting and Disinfectant Supply

POSTED

DEADLINE

Emergency Apparel and Cloth Supply

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

BPA-Free Plasticware Supply

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS