This Government Contract opportunity from Government of Canada was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Packing and Packaging Supply Provision

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International

Submission Closed08/21/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 424210

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Professional Uniform and Lab Coat SupplyThis subcontract for the Alabama Department of Environmental Management focuses on the supply of professional attire for prime contractors. The scope of work includes the delivery of white lab coats, khaki cargo pants, and poly/cotton blend uniform tops featuring mesh liners in various sizes. The provider is required to supply an initial two-week stock of all garments to ensure immediate availability. This opportunity is categorized under NAICS code 424210, with a response deadline set for October 5, 2026.

ENVIRONMENTAL MANAGEMENT

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Pharmaceutical Distribution ServicesThis subcontract for Pharmaceutical Distribution Services involves the supply and distribution of Glipizide Tablets to prime contractors supporting various government entities, including the VA, DoD, BOP, IHS, and FHCC. The scope of work encompasses comprehensive warehousing, inventory management, and FOB Destination shipping specifically tailored for Consolidated Mail Order Pharmacies and State Veterans Homes. To ensure product integrity, the operations utilize climate-controlled warehousing and specialized pharmaceutical transport vehicles for delivery to designated government destinations. Managed by Nac Pharmaceuticals under the Department of Veterans Affairs, the contract falls under NAICS code 424210, with a response deadline set for October 8, 2026.

Nac Pharmaceuticals (36E797)

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ANTISEPTIC WIPES CLEANSING (BOX OF 20) - ref 2100675

Solicitation # 2100675

Solicitation 2100675 is issued by the Dallas Area Rapid Transit authority in Texas for the procurement of antiseptic cleansing wipes provided in boxes of 20. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026. The agreement is governed by the authority's standard Purchase Order Terms and Conditions, which establish the legal framework for acceptance, delivery, warranties, and termination for either default or convenience. Key administrative requirements include a payment term of 30 days from the receipt of the invoice or the order, whichever is later. Invoices must specifically include the purchase order number, a description of the supplies, and extended totals. Inspection and acceptance of the goods will occur at the destination. Sellers must certify that they have no pecuniary interest with authority officials, are not associated with foreign terrorist organizations, and do not boycott Israel. The seller is responsible for ensuring all supplies conform to the specified drawings and technical requirements of the manufacturer part numbers.

Dallas Area Rapid Transit

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Eco-Friendly Janitorial Supplies SupplierThis subcontract agreement establishes a partnership to provide eco-friendly janitorial supplies for prime contractors serving the North Carolina Wildlife Resources Commission. The scope of work involves the delivery of readily biodegradable cleaning chemicals, soaps, and custodial consumables, with a specific emphasis on utilizing minimized packaging to reduce environmental impact. The supplier is responsible for providing all necessary Safety Data Sheets to ensure full compliance with state and federal regulations regarding air and water pollution. This contract, categorized under NAICS code 424210, requires the timely delivery of both the physical cleaning agents and the accompanying safety documentation to support the agency's janitorial operations.

State of NC - Wildlife Resources Commission

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Solicitation # SPE2DP-26-T-5149

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two boxes of Iohexol Injection, USP, 300mg/ml in 150ml polymer bottles. The requirement is for a Type I item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after the order date, with a final required delivery date of September 21, 2026. The shipment is destined for the USS WASP LHD 1 at FPO AE 09514, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, utilizing Medical Marking Standard No. 1 and DLA packaging requirements. Depending on the hazardous material status per FED-STD-313, packaging must follow either ASTM D3951 or TQ requirement IP025. Additionally, suppliers of hazardous materials must submit Safety Data Sheets and compliant labels prior to award. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act. Quotes are to be submitted via the DIBBS system, and payment processing will be handled through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

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SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-5154

Solicitation SPE2DP-26-T-5154 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sunscreen preparation, identified by NSN 6505-01-657-9247. The requirement is for 10,000 packages, with each package containing 24 three-ounce tubes. The specified product must be an over-the-counter topical preparation containing 4.5 percent titanium dioxide and 4 percent zinc oxide, featuring an SPF of 50, 80-minute sweat and water resistance, and being hypoallergenic, oil-free, PABA-free, and biodegradable. The item has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements are specified between 15 and 30 degrees Celsius in a cool, dry place. Delivery is required within 20 days of award, with an original required delivery date of September 21, 2026, shipped FOB Destination to Oklahoma City, Oklahoma. Inspection and acceptance will occur at the destination. Packaging must adhere to the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking, though general packaging must still align with MIL-STD-129 and palletization must follow RP001. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and regulations regarding the safeguarding of covered defense information. Quotes must be submitted via DIBBS by September 23, 2026. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

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SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-5158

Solicitation SPE2DP-26-T-5158 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP (NSN 6505013306269). The requirement is for 15 packages of 0.9% 1000ml IV plastic bags, which are latex-free and must be stored at a controlled room temperature between 20°C and 25°C. The product must adhere to USP standards and has a non-extendable shelf life of 30 months. Delivery is required within 20 days of the award, with shipping terms set as FOB Destination. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPWM00001. All units must be in sealed containers to prevent damage. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

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Disposable Dining Ware SupplyThis subcontract opportunity is for the supply of disposable dining materials to support prime contractors on Army National Guard projects at the Camp Dodge Joint Maneuver Training Center. The scope of work involves providing bulk quantities of food-grade disposable plates, bowls, cups, napkins, and individual condiment packets sufficient for approximately 12,300 meals. All provided materials must include official food-grade certifications to ensure compliance with safety standards. The contract is issued by the Department of Defense under the W7M8 Uspfo Activity Ia Arng and is designated as a total small business set-aside under NAICS code 424210. The place of performance is located in zip code 50131. Interested parties must submit their responses by September 29, 2026.

W7M8 Uspfo Activity Ia Arng

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Certified Weed-Free Feed SupplyThis subcontract involves the sourcing and delivery of certified weed-free supplemental feed for prime contractors working on California Department of Fish and Wildlife wildlife area projects. The primary objective is to prevent the contamination of the TWA by ensuring all forage and feed provided are certified free of invasive weeds. The selected provider is responsible for obtaining the necessary certifications and delivering the compliant feed directly to the designated premises. This opportunity is associated with NAICS code 424210 and was posted on September 16, 2026, with a response deadline of October 1, 2026.

California Department of Fish & Wildlife

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Supplier of Benzocaine and Menthol Lozenges (CEPACOL)This subcontract involves the procurement and delivery of CEPACOL Extra Strength Sore Throat Honey Lemon Lozenges for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. Each unit contains 15mg of Benzocaine and 2.6mg of Menthol, provided in commercial packages of 16. All supplies must strictly adhere to the labeling requirements of the Federal Food, Drug, and Cosmetics Act and meet the specifications for NSN 6505017081449. The contract falls under NAICS code 424210 and is associated with the DLA Troop Support Medical Supply Chain Pharm projects. Interested parties must respond by September 22, 2026, to fulfill the requirements for these branded oral pain relievers.

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE2DP-26-T-4993

Solicitation SPE2DP-26-T-4993, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for Iohexol Injection, USP. The requirement is for two boxes of radiological contrast media, specifically 300mg/mL concentrations in 150mL PlusPack polymer bottles, with 10 bottles per box. The product must be stored at a controlled room temperature of 20-25 degrees Celsius, protected from direct sunlight, and must not be frozen. The item carries a non-extendable shelf life of 36 months. Delivery is required within five days after order, with the destination point for both inspection and acceptance being the USS Harrisburg LPD-30 Bliss in Gulfport and Pascagoula, Mississippi. Packaging must be commercial and adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025 and include Safety Data Sheets consistent with 29 CFR 1910.1200. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is required through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

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DANTROLENE SODIUM FOR

Solicitation # SPE2DP-26-T-4995

Solicitation SPE2DP-26-T-4995 is a total small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Dantrolene Sodium for Injection, USP (NSN 6505-01-653-1569). The requirement consists of two line items, each for a quantity of 6 vials, with a unit of issue defined as a 20 ml vial. Delivery is required within five days of order, with specific shipping destinations including the USS Harrisburg LPD-30 Bliss in Gulfport, Mississippi, and the USS Somerset LPD 25. The product is subject to a non-extendable shelf life of 24 months and must be stored at controlled room temperature between 20 to 25 degrees Celsius while avoiding exposure to light. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking. Packaging must comply with DLA packaging requirements (RP001) and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 if the material is deemed hazardous per FED-STD-313. All shipments are FOB Destination, and the contractor must use the Wide Area WorkFlow system for electronic invoicing and receiving reports. This procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes standard FAR and DFARS clauses regarding small business set-asides, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

5 days ago

DEADLINE

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AI Contract Overview

The contract titled Packing and Packaging Supply Provision is a subcontract issued by the Department of Employment and Social Development under the Government of Canada to supply standard moving materials for office relocations. It includes the provision of carton boxes, packaging tape, and protective wrapping specifically designed for ESDC office moves, ensuring secure and efficient transportation of office equipment and documents. The materials must meet established standards to support safe handling and minimize damage during transit. The opportunity was posted on August 6, 2026, with a response deadline of August 21, 2026, at 7:00 PM. It falls under NAICS code 424210, which corresponds to wholesale trade of paper and paper products, indicating the focus on supplying packaging materials. The place of performance is specified as British Columbia, Canada, and the contract is accessible via the Canada Buys platform. No set-aside provisions or agency-specific requirements beyond the material specifications are indicated, leaving the detailed compliance criteria to be defined by the bidder in alignment with standard government procurement practices.