This Government Contract opportunity from Government of Canada was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Knife Packaging and Palletization Services

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International

Submission Closed05/29/2026, 08:00:00 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: 424950

New

SLED

Paint Materials Supply (Sherwin-Williams Commercial-Grade Oil-Based Paint and Primer)

POSTED

DEADLINE

Packaging & Marking Compliance (DLA RP001)

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPE8E9-26-T-3294

The contract is for the procurement of artist’s brushes under NSN 8020-00-597-2645, with a quantity of 3,896 units, sourced through a fully competitive procurement process in accordance with military and federal specifications. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. The contract also includes potential application of Covered Defense Information requirements. Delivery is required within 167 days after award, with performance located in Tracy, California, zip code 95304-5000. The solicitation number is SPE8E9-26-T-3294, posted on August 5, 2026, with responses due by August 17, 2026. The acquisition falls under NAICS code 424950 and is managed by the Department of Defense’s Construction & Equipment MRO Service I, with Matthew Kruc listed as the primary point of contact.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation # SPE8E9-26-T-3287

The contract pertains to the procurement of 2,764 Artist’s Brush Sets, each consisting of five round, single taper point brushes made from pure red sable hair, specifically designed for oil and watercolor use, with diameters of 5/64, 13/128, 15/128, 9/64, and 13/64 inch. The unit of issue is SET, and each set must be clearly labeled with “SE.” The brushes must conform to the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, specifically referenced via RA001, and comply with the standardized military specification A-A-3191A. Packaging must adhere to MIL-STD-2073-1E, with preservation method labeled as clean and dry using no additional preservation materials, and intermediate packaging in fiberboard boxes within unit boxes. Each shipment must be marked per MIL-STD-129R(3), including the NSN 8020-00-285-1167 and part number A-A-3191 TY2CL2STA, with standard barcoding for automated logistics tracking and no special marking. Palletization must follow DLA RP001 packaging requirements. Delivery is FOB origin, with a need ship date of May 4, 2027, and an original delivery deadline of May 10, 2027, to be fulfilled within 259 days after order placement. The destination for delivery and inspection is DLA Distribution Puget Sound in Bremerton, Washington. The total contract value is $2,764.00 for the full quantity, though the implied unit price of $1.00 is inconsistent with historical pricing data and may indicate placeholder or incomplete information. Contractual obligations include stringent compliance with cybersecurity standards per NIST SP 800-171 and DFARS clauses, prohibition of covered telecommunications equipment, proper handling and disclosure of any hazardous materials under OSHA and MIL-STD-129, verification of employment eligibility, and adherence to trafficking-in-persons and sustainable products policies. All submissions and proposals must be made electronically via the DIBBS portal by the response deadline of August 17, 2026, with invoicing conducted exclusively through the Wide Area WorkFlow system. The contracting office is under the Department of Defense’s

CONSTRUCTION & EQUIPMENT MRO SVC I

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DEADLINE

Solicitation # SPE8E7-26-T-3464

The contract specifies the procurement of artist’s brushes with a ferrule made of metal, an exposed hair length of 3/8 inch, and a stock diameter at the ferrule of 3/16 inch. The brush hair is a mixed blend of pony, bear, sheep, and lesser grades of squirrel, with the style designated as a camel hair round brush with a round edge. The item is identified by NSN 8020-00-061-2210 and part number 024-0298-000, and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must conform to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements. The unit of issue is PG, with a quantity of 4, and no variance in quantity is allowed. Delivery is required FOB origin within 167 days, with an original required delivery date of November 29, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination, with the delivery address located at Tracy, California. Transportation guidelines follow DLA Procurement Notes C19 and C20. The contract was issued under solicitation SPE8E7-26-T-3464, with a response deadline of August 17, 2026, and is managed by the Department of Defense through DLA District San Joaquin. The point of contact is Kelly Mitchell, and the purchase request number is 7017758596.

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Mulch and Soil SupplyThe City of Asheville has issued a subcontract for the supply of bulk mulch and topsoil to be used in garden beds across downtown park locations, with the possibility of including delivery and spreading services as part of the work. The solicitation, posted on August 5, 2026, requires responses by August 31, 2026, and falls under the NAICS code 424950, which pertains to landscape and soil material wholesale. The contract supports public landscape maintenance and enhancement efforts within the city’s urban green spaces, emphasizing the need for reliable, high-quality materials and timely logistics. Work performance is expected to occur within downtown park areas, though specific site details are not outlined in the available data. Interested parties must submit proposals through the official state procurement portal by the stated deadline to be considered for award.

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Topsoil and Shoulder Material Supply

St. Tammany Parish Government

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Solicitation # SPE8E7-26-T-3461

The contract is for the procurement of 20 boxes of Paint Roller Kits, each box containing 10 individual kits, resulting in a total of 200 kits. Each kit includes a 7-inch cage roller with a 1/4-inch soft woven nap, a roller handle, and a solvent-resistant tray, classified as a commercial off-the-shelf item. The unit of issue is BX, with a firm fixed price and zero variance allowed in quantity. Delivery is required within 38 days from the contract award date, with shipping terms FOB origin, and the final destination is the DLA Distribution facility in New Cumberland, Pennsylvania. The product must comply with DLA packaging requirements, including MIL-STD-129 labeling and ASTM D3951 standards, though DLA’s Master List of Technical and Quality Requirements supersede any conflicting specifications. All packaging must be palletized per RP001 and marked appropriately, with no government identification removed from non-accepted supplies. The item falls under NSN 8020-01-566-8651 and is subject to defense information security protocols. The contract is issued under solicitation SPE8E7-26-T-3461, with an original required delivery date of June 23, 2026, and a need ship date of July 20, 2026. The point of contact for inquiries is Kelly Mitchell at the Department of Defense’s DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E7-26-T-3462

The contract specifies the procurement of 4 boxes of ROLLER KIT, PAINT, with each box containing 10 kits, for a total of 40 kits. Each kit includes a 7-inch cage roller with a 1/4-inch soft woven nap, a roller handle, and a solvent-resistant tray. The item is classified as a commercial off-the-shelf (COTS) product and must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 labeling requirements and RP001 DLA Packaging Requirements for Procurement, with palletization conforming to specified guidelines. The unit of issue is BX, and the quantity delivered must be exactly as ordered with zero variance allowed. Delivery is required FOB origin, with inspection and acceptance occurring at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of August 17, 2026, and an original delivery deadline of July 21, 2026. Transportation must follow DLAD Proc Notes C19 and C20, and all supply markings must comply with RQ011 for removal of government identification from non-accepted supplies. The contract is identified by solicitation number SPE8E7-26-T-3462 and NSN 8020-01-566-8651, with pricing at $4.00 per box. The contract also incorporates provisions related to covered defense information under RD003 and requires inclusion of R2254 object text ID ST language E.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E7-26-T-3460

The contract specifies the procurement of 10 boxes of roller kits for paint, each box containing ten individual kits. Each kit consists of a 7-inch cage roller with a 1/4-inch soft woven nap, a roller handle, and a solvent-resistant tray, designated as a commercial off-the-shelf item with part number 99105 and NSN 8020-01-566-8651. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, with all items grouped in units of exactly ten per package, and palletization must adhere to DLA Packaging Requirements. The delivery is FOB origin with no variance allowed in quantity, inspected at destination, and must be completed within 13 days of the contract award, with an original required delivery date of August 4, 2026, and a need ship date of August 31, 2026. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over other specifications, and covered defense information protocols apply. All shipments must be directed to the DDSP New Cumberland Facility in Pennsylvania, as outlined in the parcel post and freight shipping address, with transportation governed by DLAD proc notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

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Seeding and Grass Straw ApplicationThe contract entails the supply and installation of a native seed mix and grass straw erosion control blankets over a three-acre site to stabilize soil and promote the establishment of native vegetation. The work is focused on erosion prevention and ecological restoration, with the goal of ensuring long-term soil integrity and vegetation success in the designated area. The scope includes proper application techniques to secure the straw blankets and evenly distribute the seed mix for optimal germination and ground coverage. This subcontract is issued by the California Department of Transportation under NAICS code 424950, with a response deadline of August 20, 2026, and was posted on August 4, 2026. Performance is scheduled to take place in Sacramento, California, and the contract is part of broader infrastructure or environmental mitigation efforts managed by the state transportation agency. Bidders must be prepared to comply with state-specific environmental standards and planting requirements, and all terms are governed by California’s procurement protocols applicable to subcontracting under this solicitation.

California Department of Transportation

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Plant Shelter and Mulch Pad InstallationThe contract calls for the supply and installation of 370 plant shelters and 290 mulch pads, all constructed from biodegradable materials and filled with a specified mulch mix designed to safeguard newly planted vegetation from herbivory and soil erosion. The work is intended to support ecological restoration efforts by ensuring plant survival during the critical early growth phase, with emphasis on environmental sustainability through the use of biodegradable components that will naturally decompose without requiring removal or long-term maintenance. All materials and methods must meet established environmental and performance standards to ensure effectiveness and compliance with ecological best practices. This subcontract, issued by the California Department of Transportation, is posted under NAICS code 424950 and has a response deadline of August 20, 2026. The place of performance is located in Sacramento, California, indicating the project will occur within or near state transportation corridors, likely as part of landscape stabilization or habitat mitigation efforts tied to infrastructure projects. While no specific set-aside status is disclosed, the contract is structured as a subcontract and falls under a broader procurement effort managed by the state agency. Interested parties must respond by the stated deadline to be considered, and all deliverables must align with the technical and material requirements outlined in the solicitation.

California Department of Transportation

POSTED

3 days ago

DEADLINE

in 13 days

AI Contract Overview

The contract seeks qualified vendors to package, label, and palletize knives in full compliance with Department of National Defence military standards, ensuring all items meet stringent operational and logistical requirements. This includes the handling of mixed-item pallets, where multiple types of knives and related equipment must be grouped and secured according to defined protocols, with accompanying documentation that accurately reflects contents, serial numbers, and destination details. All work must adhere to strict military-grade specifications for durability, traceability, and security throughout the packaging and palletization process. Performance is required at designated locations in Edmonton and Montréal, with bids due by May 29, 2026, under a subcontract classification under NAICS code 424950 for Miscellaneous Nondurable Goods Merchant Wholesalers. The Government of Canada, through the Department of National Defence, is the contracting authority, and all submissions must demonstrate proven experience with defense logistics, proper handling of sensitive military equipment, and ability to deliver compliant documentation. Bidders are expected to provide detailed plans addressing quality control, supply chain integrity, and adherence to Canadian military regulations governing the handling and distribution of edged weapons and tactical gear.