This Solicitation opportunity from Government of Canada was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Janitorial supplies

Closed

WS5695682165International

Submission Closed09/15/2026, 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: 322291

New

DIBBS

Supply of Sterile Surgical SpongesThis subcontract through the Department of Defense Medical Supply Chain involves the provision of sterile, all-purpose surgical sponges to prime contractors under DLA Troop Support medical supply contracts. The required product consists of 4x4 inch, 4-ply, non-woven Versalon rayon/polyester blend sponges that are latex-free and highly absorbent. To ensure quality and safety, all packaging must adhere to ASTM D3951 standards, and labeling must comply with Medical Marking Standard No. 1. The sponges are to be delivered in boxes of 50 units and must maintain a shelf life of 60 months. Performance for this contract is centered in Annville, Pennsylvania, under NAICS code 322291. The solicitation was posted on October 22, 2026, with a response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE2DS-27-T-0859

Solicitation SPE2DS-27-T-0859 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for Kerlix gauze bandages, NSN 6510-00-058-3047. The requirement is for two packages, with each package containing 100 individually sealed white bandages measuring 4.5 inches in width and 4 yards in length. These rubberless, crimped, and stretchable bandages are intended for use as surgical or burn dressings. The items must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and the latest edition of Medical Marking Standard No. 1, with labels specifically including the manufacturer date, expiration or retest date, and the contract and lot numbers. This is not a small business set-aside, and offerors must comply with the Berry Amendment, the Buy American Act, and various cybersecurity and telecommunications restrictions. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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

DEADLINE

Solicitation # SPE2DS-27-T-0832

Solicitation SPE2DS-27-T-0832 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one case of 1,200 sterile, elastic knuckle fabric adhesive bandages (NSN 6510-01-710-4580). The required bandages must measure 1.5 x 3 inches, be constructed from rayon woven web, and be free of natural rubber latex. Key quality requirements include a 60-month shelf life, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days of award, with the destination point specified as FOB Destination. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide representations regarding their size status under NAICS code 322291. The acquisition is subject to various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Recycled Bond Paper SupplierThis subcontract agreement establishes a supplier for recycled bond paper to support prime contractors working on South Dakota Office of Procurement Management projects. The scope of work requires the provision of 20# substance watermarked recycled bond paper in both 8-1/2 x 11 and 11 x 17 sizes. To ensure quality, the paper must maintain a brightness of at least 92 and an opacity of at least 88, featuring a smooth finish. The supplier is responsible for packaging the paper in 500-sheet reams and 10-ream cartons, with delivery of these cartons to designated agencies. This opportunity is managed by the South Dakota State Government under NAICS code 322291, with a response deadline set for November 17, 2026.

South Dakota State Government

POSTED

DEADLINE

Disposable Paper Products SupplyThis subcontract, titled Disposable Paper Products Supply, involves the sourcing, packaging, and delivery of paper-based disposable goods, specifically napkins and paper towels, for prime contractors working on projects at Princess Margaret Hospital. The contract falls under CPV code 33772000 and NAICS code 322291, with the primary objective being the successful delivery of completed stock of these disposable products. The agreement is managed by the Government of Jamaica through the Princess Margaret Hospital. It was posted on September 2, 2026, and is structured as a subcontract to ensure the consistent supply of essential paper products required for hospital project operations.

Princess Margaret Hospital

POSTED

DEADLINE

Recycled and Biobased Material SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontract for the supply of products manufactured from recycled content or biobased materials. This procurement focuses on the delivery of bioplastics, recycled packaging, and compostable disposables intended for federal use, falling under NAICS code 322291. The opportunity was posted on August 17, 2026. Interested parties can find further details and award information through the DIBBS portal under contract number SPE4A726D5167.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Materials Packaging and LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply, packaging, labeling, and documentation of hazardous materials. The contractor is responsible for ensuring all materials are handled in strict accordance with federal and military standards, which includes the precise application of hazard labeling and the preparation of Material Safety Data Sheets. The agreement is categorized under NAICS code 322291 and was posted on August 17, 2026. It establishes a formal requirement for specialized logistics and compliance management to ensure the safe transport and identification of hazardous substances within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Toilet Paper Supply for Federal Correctional FacilityThis firm-fixed-price subcontract is for the one-time delivery of 57,600 units of toilet paper to the Federal Correctional Institution in Leavenworth, Kansas. The contract is issued by the Department of Justice and requires the supplier to complete delivery within 14 days of receiving the order. The opportunity is designated as a total Small Business Set Aside under NAICS code 322291. Performance will take place in Leavenworth, Kansas, zip code 66048.

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the design and execution of military-grade packaging and preservation. The scope of work includes high-level preservation requirements such as humidity controlled and dry packaging, unit containment, and palletization. All activities must strictly adhere to RP001 and MIL-STD-2073-1E standards to ensure equipment durability and compliance. The project is categorized under NAICS code 322291 and was posted on August 11, 2026. It involves specialized logistics and material handling to meet rigorous military specifications for the transport and storage of defense assets.

Defense Logistics Agency

POSTED

DEADLINE

Adhesive Packaging and PreservationThe contract requires the packaging of industrial adhesive in sealed, moisture-resistant containers using preservation techniques including desiccants and vapor corrosion inhibitors to ensure product integrity throughout transit and extended storage. The work must meet strict environmental and durability standards to prevent degradation from humidity and corrosion, maintaining the adhesive’s performance specifications under challenging conditions. This subcontract is issued under NAICS code 322291 and is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance expected to align with military-grade reliability requirements. The solicitation was posted in August 2026 and is linked to award SPE8ES24D0005 with delivery order SPE8ES26F78MP, indicating it is part of an ongoing logistics effort to support defense supply chain needs.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Department of Public Works and Government Services is seeking offers for the supply and delivery of janitorial supplies for Correctional Service Canada. The required items include toilet paper rolls, folded and rolled paper towels, liquid hand soaps, and garbage bags. Interested parties can submit proposals under two distinct categories: Stream 1 for Indigenous Businesses or Stream 2 for Standard Non-Indigenous Businesses. All supporting documentation and offers must be submitted by September 15, 2026, at 2:00 PM EDT to be considered responsive. This federal solicitation, identified by number WS5695682165, is managed by the Government of Canada with performance taking place across Canada. The primary point of contact for this requirement is Sherline Pieris.

General Info

Canada seeks janitorial supply offers for Correctional Service Canada by September 15, 2026.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedAug 27

Solicitation

Notice updatedSep 3

Response deadline changed from Sep 8, 2026 to Sep 10, 2026. The notice description changed.

Notice updatedSep 11

Response deadline changed from Sep 10, 2026 to Sep 15, 2026. The notice description changed.

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Pieris Sherline (SPAC/PSPC) (elle-la / she-herContracting Authority

contact@example.gov

Full Description

CLOSING TIME: All required supporting documentation and offer submission must be submitted on September 15, 2026, by 2:00PM EDT. All Offers submitted after 2:00PM EDT will result in the offer being declared non-responsive. Correctional Service Canada (CSC) has a requirement for the supply and delivery of janitorial supplies such as, toilet paper rolls, folded and rolled paper towels, liquid hand soaps, and/or garbage bags. An offer may be submitted for Stream 1: Procurement Strategy for Indigenous Business or Stream 2: Standard (Non-Indigenous Business).