This Government Contract opportunity from Government of Canada was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Packaging and Preservation of Defense Equipment

Closed

International

Submission Closed08/20/2026, 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: 322291

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Solicitation # SPE2DS-26-T-449U

Solicitation SPE2DS-26-T-449U, issued by the DLA Troop Support Medical Supply Chain MD SURG FSF, is a fixed-price request for two Silverlon antimicrobial barrier dressings (NSN 6510-01-697-4209). These 30in x 25.5in dressings are composed of knitted nylon base fibers with a metallic silver coating and are designed for seven-day use. The items must be individually sealed and possess a non-extendable shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery. Delivery is required within five days after receipt of the order, with the destination point located in North Stonington, Connecticut. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity and safeguarding requirements for covered defense information. Invoicing and payment processing must be conducted through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-26-T-450E

Solicitation SPE2DS-26-T-450E, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of ear wicks (NSN 6510-01-724-9619) for use in otolaryngology surgery to treat otitis externa. The required items must be sterile, latex-free, non-lining, non-adherent, high absorbency, non-traumatic, virtually lint-free, and compressed. The requirement consists of two line items, each for one case of 100 units. The items are classified as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order, with the destination point set as the USS ROOSEVELT DDG 80. The contract mandates strict adherence to Medical Marking Standard No. 1 and packaging standards per MIL-STD-2073-1E and RP001. All quotes must be submitted via the DIBBS system by September 23, 2026. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safety regulations is required. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include the HUBZone price preference, and alternate offers will only be considered if accompanied by complete technical data.

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Solicitation # SPE2DS-26-T-450L

Solicitation SPE2DS-26-T-450L is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 20 boxes of surgical sponges under NSN 6510-01-683-2892. The required items are 4x4 inch, 4-ply, highly absorbent, white, non-woven, sterile, and disposable sponges made from a Versalon rayon/polyester blend. These sponges must be latex-free and are intended for wound care, prepping, and wiping. Each box must contain 50 units. The contract specifies a shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 80 days ADO, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. Packaging must be commercial and comply with MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. The acquisition falls under NAICS code 322291 and incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates the DLA Master List of Technical and Quality Requirements and requires compliance with DFARS cybersecurity standards for safeguarding covered defense information.

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Solicitation # SPE2DS-26-T-451Y

Solicitation SPE2DS-26-T-451Y is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of seven cases of elastic self-closure bandages. The required items are 6 inches by 5 yards, latex-free, non-sterile, and feature Velcro, with each case containing 48 units. The procurement is identified by NSN 6510-01-687-1336 and falls under NAICS code 322291. Delivery is required within 20 days after the order, with the shipping terms set as FOB Destination. The award process may be automated, and all quotes must be submitted via the DLA Internet Bid Board System by September 23, 2026. Bidders must specify the source and part number being supplied and are prohibited from using additive manufacturing unless authorized. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and specific DLA packaging and marking standards. Inspection and acceptance will occur at the destination per FAR 52.246-2, and electronic invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE2DS-26-T-444E

Solicitation SPE2DS-26-T-444E is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of latex-free, non-sterile, self-closure elastic bandages measuring 4 inches by 5 yards with Velcro. The requirement is for 10,000 cases, with each case containing 72 units, under NAICS code 322291. Delivery is required within 20 days after receipt of order, with shipping, inspection, and acceptance all designated as FOB Destination to a facility in Germany. The contract incorporates strict quality and packaging standards, requiring adherence to MIL-STD-2073-1E and Medical Marking Standard No. 1. Bidders must submit quotes via the DIBBS system and specify the source and part number being supplied. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Payment will be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Marc Canalicio.

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Muslin Bandage (Cravat/Triangular) Manufacturer/SupplierThis subcontract involves the manufacture and supply of 40,000 muslin triangular bandages for prime contractors supporting DLA Troop Support medical supply contracts. The bandages must measure 46 by 46 by 65 inches and are designed for slinging, swathing, and splinting. All products must be packaged and marked according to MMS No. 1 specifications. The supplier must ensure strict adherence to the Berry Amendment for domestic textile sourcing and comply with FDA Regulation 890.364 Class I requirements, including Good Manufacturing Practices and necessary Registration and Listing. This opportunity is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF.

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Solicitation # SPE2DS-26-T-440E

Solicitation SPE2DS-26-T-440E is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 40,000 muslin cravat/triangular bandages (NSN 6510-01-703-1966). The required bandages must measure 46in x 46in x 65in to allow for the slinging and swathing of fully kitted soldiers, as well as for splinting and improvised tourniquet use. The product must be Berry Amendment compliant and meet the domestic material restrictions of the Buy American Act. Delivery is required within 10 days after receipt of order, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and exterior shipping containers. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must follow RP001 and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, combating trafficking in persons, and NIST SP 800-171 assessment requirements.

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Solicitation # SPE2DS-26-T-440U

Solicitation SPE2DS-26-T-440U is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, disposable surgical towel packs under NSN 6510-01-434-0928. The required items are jade green O.R. towels measuring 41 by 66 cm that must be pre-washed, de-linted, and folded. Packaging specifications require four towels per pack and 20 packs per case, with a unit of issue defined as a package of 20. The delivery timeframe is 20 days after the order, with the destination for delivery and inspection set as the USNS Comfort (FPO AE 09566-4008). The contract mandates strict adherence to MIL-STD-2073-1E for preservation and packing, MIL-STD-129 for shipment marking, and the latest Medical Marking Standard No. 1. Offerors must submit quotes via the DIBBS system by September 21, 2026, and specify the source and part number being supplied. Compliance with the Berry Amendment, the Buy American Act, and various DFARS and FAR clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of covered defense telecommunications equipment is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Gauze Bandage Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier of medical-grade gauze bandages to support prime contractors delivering medical supply contracts for the Department of Defense. The supplier must produce bandages that comply with Medical Market Standard No. 1 and FDA Regulation 878.4014 Class I requirements, while adhering to Good Manufacturing Practices. Products must be delivered in packages of 100 and maintain a 60-month shelf life, with a requirement that items are delivered within 9 months of their manufacture date. The contract is managed by the Medical Supply Chain MD Surg FSF and is associated with NAICS code 322291. Performance will take place in Boise, Idaho. Interested parties must respond by September 21, 2026.

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Solicitation # SPE2DS-26-T-435P

Solicitation SPE2DS-26-T-435P, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of 15 cases of sterile, elastic knuckle fabric adhesive bandages (NSN 6510-01-710-4580). Each case contains 1,200 units of 1.5 x 3 inch rayon woven web bandages that are not made with natural rubber latex. The product must have a total shelf life of 60 months, with no more than 9 months 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 the designated point of delivery. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers in accordance with RP001 DLA Packaging Requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

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AI Contract Overview

The contract titled Precision Packaging and Preservation of Defense Equipment requires the provision of compliant packaging, preservation, and marking services for defense goods in accordance with Canadian, U.S., or NATO standards. All work must include the completion of Level B packaging data forms to ensure full documentation and regulatory adherence. The services are intended for use by the Government of Canada under the Department of National Defence and are to be performed primarily within Canada. The contract is classified as a subcontract and falls under the NAICS code 322291, which pertains to other paper product manufacturing. Bids must be submitted by the deadline of August 20, 2026, at 7:00 PM Eastern Time, following the posting of the opportunity on August 5, 2026. There is no specified set aside designation, and no point of contact details are provided in the solicitation data.

General Info

Precision packaging and preservation of defense equipment per Canadian, U.S., or NATO standards, with Level B documentation, for Government of Canada.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

Canada, CAN

Set-Aside

NONE

Documents

This scope was carved out of W8482-275445/A.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

STRAINER, SEDIMENT

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed

PostedAug 5

subcontract

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide compliant packaging, preservation, and marking of defense goods per Canadian, U.S., or NATO standards, including Level B packaging data forms.