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

PCB-Free Food Grade Packaging Supply

Active

State & Local

Response Deadline12/03/2026, 08:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of food-grade packaging materials for prime contractors working on Washington Office of Superintendent of Public Instruction food processing projects. The scope of work includes providing individual ovenable wraps and bulk case packaging with a maximum weight of 40 pounds. Performance will take place across multiple counties. A critical requirement of this contract is the verification that all materials are free of Polychlorinated Biphenyls. The supplier must utilize EPA Analytical Method 1668c to ensure compliance and is required to deliver both the certified PCB-free packaging and the corresponding laboratory test results. The response deadline for this opportunity is December 3, 2026.

General Info

Supply PCB-free food packaging for Washington OSPI projects by December 3, 2026.

Agency

Washington → Office of Superintendent of Public Instruction

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

Multiple Counties, WA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-06.

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

View the prime solicitation

Processed Foods Using USDA Commodities

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

PostedOct 28

subcontract

Response DeadlineDec 3

Submission deadline

Response Deadline

12/03/2026, 08:00:00 AM UTCin about 1 month

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

AgencyWashington → Office of Superintendent of Public Instruction

ContactsNo contacts available

OfficeN/A

Organization / AgencyWashington → Office of Superintendent of Public Instruction

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies food-grade packaging materials for prime contractors on Washington OSPI food processing projects. Provides bulk case packaging (max 40 lbs) and individual ovenable wraps. Verifies materials are free of Polychlorinated Biphenyls (PCBs) via EPA Analytical Method 1668c. Delivers certified PCB-free packaging and corresponding lab test results.

Similar Contracts

Same NAICS industry code

Supply of O-Rings (NSN 5331-01-515-0324)This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of six specialized asbestos-free O-rings under NSN 5331-01-515-0324. The contractor is responsible for manufacturing or sourcing the components in strict accordance with applicable part standards, ensuring all items are packaged in waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Quality assurance must be maintained through sampling and inspection per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129. The agreement mandates full compliance with the Buy American Act and DFARS 252.225-7001. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326111.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of MIL-SPEC Cork and Rubber SheetingThis subcontract involves the supply of 97 specialized cork and rubber sheets for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The materials must strictly adhere to MIL-C-6183, Type 2, Class 1, Grade C specifications, with precise dimensions of 45.000 inches in length and width and a thickness of 0.125 inches. The items are identified by NSN 5330010163235 and fall under NAICS code 326111. The contractor is responsible for ensuring all materials are marked according to MIL-STD-129 and packaged in waterproof, greaseproof, opaque bags as per MIL-STD-2073-1E. Additionally, the provider must include hazard warning labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

Supply of O-Rings (NSN 5331015303327)This subcontract involves the supply of 10 specialized O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5331015303327 specifications. Performance for this contract will take place in San Diego, California. Strict military standards govern the packaging and marking of the deliverables. Items must be sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, while overall packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Fabrication and Supply of Fire Extinguisher Brackets (NSN 4210-01-519-0943)This subcontract involves the fabrication and supply of 14 fire extinguisher brackets under NSN 4210-01-519-0943 for prime contractors supporting DLA Troop Support. The selected provider must manufacture the brackets according to specific technical data packages and ensure strict adherence to the Buy American Act and the Berry Amendment. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. To be eligible, the contractor must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 326111 and is managed through the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance in Albany.

ALBANY TRANSPORTATION OFFICER

POSTED

about 11 hours ago

DEADLINE

Critical Application O-Ring Supplier (NSN 5331-01-693-6970)This subcontract involves the supply of two certified high-precision O-rings for the DLA Weapons Support Land Supply Chain. The required components must match NSN 5331-01-693-6970 and Part Number ZH229A906 from The Hellan Strainer Co for use in critical applications. A key technical requirement is a non-extendable shelf life of 180 months. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. This opportunity is categorized under NAICS code 326111 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

BRACKET, FIRE EXTINGUIS

Solicitation # SPE8E6-27-T-0415

Solicitation SPE8E6-27-T-0415 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of fire extinguisher brackets under NSN 4210-01-519-0943. The requirement consists of two line items totaling 14 units, with a delivery window of 9 days after receipt of order. Performance is based on specific technical data packages and reference drawings, with delivery and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The shipping terms are designated as FOB Origin. The contract imposes strict compliance with export control regulations, as the technical data is subject to ITAR or EAR restrictions, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations must be submitted via the DIBBS portal by November 9, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

about 11 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0423

Solicitation SPE8E6-27-T-0423 is a request for quotations issued by DLA Troop Support, Construction and Equipment (Class IV) for the procurement of 14 fire extinguishers, identified by NSN 4210-01-611-3419. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a required delivery date of March 7, 2027, and a need ship date of February 15, 2027. The delivery period is specified as 97 days after the order is placed, and the terms are FOB Destination. The procurement includes stringent regulatory and security requirements. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Cybersecurity compliance is mandatory, referencing CMMC Level 2 and NIST SP 800-171 standards. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200. Evaluation preferences are available for certified HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system, and destination inspection is required per FAR 52.246-1. Quotations are due by November 9, 2026, via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

EXTINGUISHER, FIRE

Solicitation # SPE8E6-27-T-0418

Solicitation SPE8E6-27-T-0418 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 18 fire extinguishers, identified by NSN 4210-01-561-4991. The requirement is a total small business set-aside under NAICS code 326111. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of October 22, 2026, and an original required delivery date of March 4, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Critical Application O-Ring Supplier (NSN 5331-01-300-8798)This subcontract involves the supply of 1,268 O-rings for the DLA Weapons Support Land Supply Chain under NSN 5331-01-300-8798 specifications. The supplier is responsible for manufacturing or sourcing these components, ensuring they are 100% asbestos-free and strictly compliant with the Buy American Act and the Berry Amendment. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is expressly prohibited. The contract is categorized under NAICS code 326111 and requires delivery of the units FOB Origin. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to support these critical application components for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of UV-Protective Military Grade PackagingThis subcontract involves the supply of specialized military-grade packaging bags for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The required materials must be opaque, waterproof, and greaseproof to prevent deterioration from ultraviolet rays, adhering strictly to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards to ensure military readiness and durability. The scope of work specifically covers the delivery of packaging materials for 196 rolls of seals, with the place of performance located in Texarkana, Texas. This procurement falls under NAICS code 326111 and is managed through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Medical Dispenser Bottle SupplyThis subcontract, managed by the Department of Defense under the Medical Supply Chain Pharm FSA, involves the provision of 240 ML medical-grade plastic bottles featuring dispenser caps. These containers must be manufactured from materials specifically compatible with oil and water emulsion chemical compositions to ensure stability and safety. The scope of work requires the delivery of approximately 762 empty bottles along with their corresponding compatible dispenser-style caps to support prime contractors on DLA medical supply contracts. The procurement is categorized under NAICS code 326111 and is designated for performance at an FPO location. Interested parties should note the posted date of October 27, 2026, with a response deadline set for November 2, 2026. This effort ensures the availability of specialized medical packaging necessary for the distribution of pharmaceutical or chemical emulsions within the defense medical supply chain.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Specialized UV-Protective Packaging SuppliesThis subcontract involves the provision of specialized high-barrier packaging materials for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The scope of work focuses on delivering medium-duty, waterproof, greaseproof, and opaque bags specifically designed to prevent UV deterioration. All supplied materials must strictly conform to MIL-DTL-117, Type II, Class C, Style 1 specifications. To ensure operational compliance, all packaging and marking must adhere to MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326111. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Washington → Office of Superintendent of Public Instruction

Same awarding agency

Environmental and Nutritional Testing ServicesThis subcontract for Environmental and Nutritional Testing Services supports prime contractors on Washington Office of Superintendent of Public Instruction food processing projects. The selected provider will perform independent laboratory analysis to test food products and packaging for Polychlorinated Biphenyls using EPA Analytical Method 1668c, while also conducting nutritional analysis specifically for trans-fat and sodium content. The scope of work requires the delivery of certified laboratory reports and official nutritional facts documentation. The project is categorized under NAICS code 541380 and will be performed across multiple counties. Interested parties must submit their responses by the deadline of December 3, 2026.

Testing Laboratories and Services

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Processed Egg and Grain-Based Breakfast ManufacturingThis subcontract for Processed Egg and Grain-Based Breakfast Manufacturing involves the processing of USDA liquid eggs and grains into pre-cooked, frozen breakfast items for prime contractors supporting Washington Office of Superintendent of Public Instruction food processing projects. The scope of work specifically includes the manufacture of cheese omelets and whole grain rich French toast sticks, with a strict requirement that grains consist of at least 50 percent whole grain. Additionally, the French toast must be individually wrapped in ovenable packaging. The contract requires the delivery of these frozen products across multiple counties. Interested parties should note that the response deadline is December 3, 2026, and the project falls under NAICS code 311812.

Commercial Bakeries

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Processed Beef Product ManufacturingThis subcontract for Processed Beef Product Manufacturing involves the processing of raw USDA beef commodities into finished, frozen meal components for prime contractors supporting Washington Office of Superintendent of Public Instruction food processing projects. The scope of work specifically requires the manufacture and delivery of beef patties and teriyaki beef strips that adhere to Child Nutrition Program specifications. Strict quality and safety standards must be maintained, including a requirement that products contain less than 0.5g of trans-fat per serving and utilize PCB-free packaging. Performance for this contract will take place across multiple counties, with a response deadline set for December 3, 2026.

Animal (except Poultry) Slaughtering

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Processed Foods Using USDA Commodities

Solicitation # 2027-06

Solicitation 2027-06 is issued by the Washington Office of Superintendent of Public Instruction (OSPI) to establish state contracts for the processing of USDA Donated Foods into end-product items, such as beef patties and teriyaki beef strips, for distribution to Local Education Agencies. The estimated contract period runs from July 1, 2027, through June 30, 2028, with OSPI reserving the option to extend the agreement for four additional years through June 2032. Deliveries are to be made to Washington state warehouse locations. Award decisions are based on a point system evaluating cost per serving, taste and appearance, and sodium levels, alongside a pass/fail assessment of general specifications. Products must adhere to Child Nutrition Program specifications, be whole grain rich, and contain zero grams of trans-fat per serving. Specific packaging requirements include ovenable, individual wrapping for French toast products and a maximum bulk case weight of 40 pounds for certain items. Additionally, the state emphasizes the minimization of Polychlorinated Biphenyls (PCBs) in packaging, requiring testing per EPA Analytical Method 1668c. The procurement process encourages participation from certified Minority and Women’s Business Enterprises, Veteran and Service Member Owned Businesses, and in-state small businesses. Bidders must comply with the Buy American requirement and various federal nondiscrimination laws. Proposals must be submitted via email by December 3, 2026, and include a completed Contractor Intake Form and Price Worksheet. Awarded vendors must register as Statewide Vendors with the Office of Financial Management and adhere to net 30-day payment terms.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # 0000417364

Department of State Health Services

POSTED

DEADLINE

Culvert Liner Manufacturer/Supplier

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Laminating Pouches -

Solicitation # B2728301

POSTED

DEADLINE

Roofing Material Supply

POSTED

DEADLINE

R006348 - Polybags RFI

Solicitation # R006348

California State Lottery Commission

POSTED

DEADLINE

Eco-Friendly Shipping Material Supplier

California State Lottery Commission

POSTED

DEADLINE

Custom Polybag Mailer Supplier

California State Lottery Commission

POSTED

DEADLINE

Printed LDPE Bags with Handles

Solicitation # PUR-RFQ2026.10.10085

City of San José - Purchasing

POSTED

DEADLINE

Manufacturer of Reversible Co-Extruded Plastic Trash Bags

Department of Transportation

POSTED

DEADLINE

in about 15 hours

Orange/Blue Reversible Plastic Trash Bags

Solicitation # 54-SM-2260051-RB

Department of Transportation

POSTED

DEADLINE

in about 15 hours

Rubberized Pipe Connector Supply

Town of Needham

POSTED

DEADLINE

Roof Insulation and Protection Board Supply

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

in about 2 months

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