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

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging, Labeling, and Shipment Compliance

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561910
New
International
Single Supplier - Warehouse Labels
Solicitation # 6000087650
The Ministry of Citizens' Services for the Province of British Columbia is seeking a single supplier for a non-exclusive Standing Arrangement to provide various warehouse labels on an as-needed basis. The initial term of the agreement is scheduled from February 1, 2027, to January 31, 2029. Deliveries are to be made to the Product Distribution Centre warehouse in Coquitlam, British Columbia, during business hours of 0800 to 1500. The contractor is required to maintain sufficient stock to prevent backorders and must propose lead times of under twenty business days, with order confirmations and shipping notices provided within two business days. The scope includes specific labels such as Consumer Commodity, Repack, Mixed Pack, Caution Heavy, Fragile Handle With Care, Fragile Liquid, Arrows, and direct thermal labels. Technical specifications are strict, including specific dimensions and color schemes, such as black font on fluorescent orange for Repack labels and red arrows on white for Arrow labels. All goods must be new, free from defects, and comply with Health Canada regulations for applicable medical devices. Packaging requirements mandate that individual cartons weigh no more than 50 lbs, skids remain under 80 inches in height, and specific stretch wrap patterns are used for stability. Evaluation is heavily dependent on field testing, as any samples that fail to meet technical specifications will result in disqualification. Qualified respondents must demonstrate at least three years of experience within the last five years providing similar goods, provide two customer references, and prove adherence to industry-standard quality management protocols, such as ISO certification. Pricing must be submitted in Canadian dollars on an FOB destination basis, inclusive of duty and delivery charges. Payment is subject to the Financial Administration Act of British Columbia, with interest on overdue accounts commencing on the 61st day after invoice receipt.
Ministry of Citizens' Services

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

Show more

The contract requires full compliance with military packaging standards for all turnout gear items, ensuring that each unit is properly preserved and packaged according to designated specifications. External labeling must adhere strictly to MIL-STD-129, guaranteeing accurate identification, traceability, and handling throughout the supply chain. The work is classified as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and falls under the NAICS code 561910 for other support activities. The solicitation was posted on July 9, 2026, with a firm response deadline of July 14, 2026, at 6:00 PM, and is managed by the Department of Defense through the W7N0 Uspfo Activity Sd Arng. Performance location details are unspecified, but the work must be executed to meet federal military requirements without deviation.

General Info

Small business subcontract for military-packaged turnout gear per MIL-STD-129, due July 14, 2026, DoD managed.

NAICS

561910 - Packaging and Labeling Services

Place of Performance

SD

Set-Aside

SBA

Documents

This scope was carved out of W912MM26QA01600002.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SDARNG 451st Turnout Firefighting equipment

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W7N0 Uspfo Activity Sd Arng
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Packaging of all turnout gear items per military standards, including external container labeling per MIL-STD-129 and proper preservation.

More opportunities from Department Of Defense → W7N0 Uspfo Activity Sd Arng

Same awarding agency

NAICS: 722310
New
Federal
SDARNG NGRF ANNUAL TRAINING MEALS
Solicitation # W912MM27QA003
The South Dakota Army National Guard (SDARNG) is soliciting firm-fixed-price proposals for the preparation, transport, and delivery of catered meals to support scheduled training at Camp Rapid in Rapid City, South Dakota. The period of performance is from November 30 through December 4, 2026, with deliveries made to the Dining Facility at Building 801. The requirement includes estimated quantities of 785 breakfast meals, 785 lunch meals, and 1,013 dinner meals, with the specific requirement that dinner meals on December 4 must be provided as sack lunches. Final meal counts will be coordinated with the government point of contact one week prior to the start date, and the government will be liable for the number of meals ordered. The contractor is responsible for transporting meals in thermal containers and retrieving all contractor-owned equipment after each service. The government will provide the dining facility, service labor, disposable ware, and trash disposal, meaning the contractor is not responsible for facility cleanup. Offerors must submit a signed SF1449 and a sample menu via email by November 16, 2026. This procurement is a total small business set-aside under NAICS 722310. Award will be based on a balanced evaluation of price, past performance, and technical acceptability. Invoicing must be submitted electronically through the Wide Area Work Flow (WAWF) system.
Food Service Contractors

POSTED

2 days ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS