This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SACK SHIP 14.5X20 BUBBLE BUFF

Awarded

SP330026P1068Federal

Contract Overview

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

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NAICS: 322211

New

SLED

Custom Kraft Trash and Recycle Box ManufacturerThis subcontract agreement establishes the manufacturing and supply of custom Kraft cardboard boxes for prime contractors working on City of Tampa Solid Waste and Environmental Program Management projects. The scope of work involves the production of SL Trash Boxes measuring 18x18x36 and SL Recycle Boxes, utilizing industrial printing equipment to ensure custom logos and instructional text are applied to all sides of the packaging. The contract specifies a delivery volume of up to 1,000 trash boxes and 500 recycle boxes, shipped FOB Destination. All deliverables must be provided within a timeframe of 30 to 45 business days. This procurement falls under NAICS code 322211 and is managed through the Florida state agency framework for the City of Tampa.

Solid Waste & Environmental Program Management

POSTED

DEADLINE

Trash Boxes - ReQuote

Solicitation # 27-P-00077

The City of Tampa's Solid Waste and Environmental Program Management is soliciting quotes for the procurement of Kraft trash and recycle boxes used for events, parades, and outdoor activities. The scope of work includes the potential order of up to 1,000 trash boxes and 500 recycle boxes, with the trash boxes specified as 18x18x36. All boxes must feature the City of Tampa logo and design on all sides, with specific text requirements for recycle boxes including directions for bottles, cans, and dry paper. Deliveries must be made Freight On Board (FOB) Destination within 30 to 45 business days of an order. If delivery is required at the Port of Tampa, the awardee is responsible for obtaining necessary Port Access Badges and covering associated costs. The contract is subject to the Florida Prompt Payment Act and limits indemnification to one million dollars or the total contract value, whichever is greater. Awardees must comply with various civil rights laws, including Title VII and Title VI of the Civil Rights Act of 1964, the Florida Civil Rights Act of 1992, and the City of Tampa Code of Ordinances. Bidders must submit quotes electronically via OpenGov, including a price proposal and vendor questionnaire. The City reserves the right to award the contract by division, line item, or aggregate total, and will evaluate bidders based on responsiveness, responsibility, and price. Payment is typically processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.

Solid Waste & Environmental Program Management

POSTED

DEADLINE

ECT-Rated Packaging SupplierThis subcontract opportunity is for a supplier to provide heavy-duty corrugated packaging to prime contractors working on projects for the Government of Ontario's Ministry of the Solicitor General. The scope of work requires the delivery of shipping containers and corrugated board that meet a minimum 44 Edge Crush Test rating. To ensure quality and compliance, the supplier must provide certified laboratory test reports. These reports must include specific technical data such as machine calibration, sample dimensions, and peaking crushing force. The solicitation was posted on November 10, 2026, with a response deadline of December 4, 2026.

POSTED

DEADLINE

Specialized Packaging and Labeling SuppliesThis subcontract for Specialized Packaging and Labeling Supplies is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense under the Medical Supply Chain MD Surg FSF. The contractor is responsible for providing vacuum-sealable plastic bags and fiberboard shipping containers to prime contractors delivering goods to the Defense Logistics Agency. All supplied materials must adhere to strict quality and safety specifications, specifically meeting ASTM D 5118 and D 1974 standards. The scope of work includes the application of labeling in accordance with Medical Marking Standard No. 1 and full compliance with MIL-STD-2073-1E packaging requirements. The contractor must deliver certified shipping containers and vacuum bags under NAICS code 322211. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Heavy-Duty Kitting Carton SupplyThis subcontract agreement establishes the supply of specialized, moisture-resistant shipping cartons to support prime contractors managing UNICEF emergency kit projects. The scope of work involves the manufacture of double-wall corrugated fibreboard cartons in two specific sizes: 44x44x44 cm with a 29kg capacity and 35x35x35 cm with a 15kg capacity. To ensure environmental compliance, all materials used in production must be recyclable and FSC-certified. The contractor is responsible for delivering these kitting cartons in either bulk flat-packed or assembled formats to multiple destinations. Operating under NAICS code 322211, this arrangement focuses on providing heavy-duty packaging solutions essential for the secure transport of emergency supplies.

POSTED

DEADLINE

Safety Harness Lanyard Production and Supply (NSN 4240-00-022-2518)This subcontract involves the production and supply of 237 certified adjustable safety harness lanyards for the Department of Defense under NSN 4240-00-022-2518. The manufacturer is responsible for producing 72-inch lanyards constructed from 1/2 to 3/4 inch synthetic rope, featuring self-locking and self-closing snap hooks on both ends, specifically excluding energy absorbers. To ensure compliance, the contractor must perform qualification testing witnessed by a Government Quality Assurance Representative in accordance with ANSI Z359.1 and ASSE Z359.3 standards. Once certified and packaged, the completed units are to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Military Specification Packaging Material SupplierThis subcontract opportunity, issued by the Department of Homeland Security under agency CG-SEA-C21, seeks a supplier for certified packaging materials to support prime contractors on Department of Defense projects. The required materials must adhere to strict military and industry standards, including MIL-STD-3010 test procedures, MIL-DTL-117 and MIL-DTL-6060 bags, and ASTM D5168 triple wall corrugated containers. Additionally, fiberboard boxes must meet ASTM D1974, and all supplies must comply with ASTM D3951, ASTM D1974, and ASTM D5168 standards. The procurement is designated as a total Small Business Set Aside under NAICS code 322211. Interested parties must submit their responses by the deadline of November 13, 2026, at 2:00 PM. The selected supplier will be responsible for delivering these certified materials directly to the prime contractor to ensure all military specifications are met.

POSTED

DEADLINE

PR21186 5Z011-260119 RFSO Boxes for storage of artifacts

Solicitation # WS5616365216

The Department of Public Works and Government Services is seeking to establish up to three National Individual Standing Offers for the procurement of archival boxes to be delivered to Library and Archives Canada locations in Winnipeg and the National Capital Region. The requirements are divided into three distinct categories, with one standing offer potentially awarded for each category. Each awarded standing offer will remain in effect for an initial term of three years, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by the deadline of November 17, 2026, as late submissions will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

ESD/EMI Protective Packaging ServicesThis subcontract involves providing DOD-qualified protective packaging services for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The primary scope of work focuses on the packaging of magnetic contactors to ensure protection against Electrostatic Discharge and Electromagnetic Interference. All materials used must strictly comply with MIL-PRF-81705 and MIL-STD-129 standards, and the provider must maintain DOD-qualified packaging certification. The finalized, packaged, and labeled products are to be delivered to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 322211 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Direct Action Shock Absorber ManufacturingThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires the manufacture and supply of 74 Direct Action Shock Absorbers, identified by NSN 2510015932844. The selected provider must fabricate the units according to strict government specifications, delivering the completed shock absorbers along with essential technical documentation, including manufacturing drawings, process operation sheets, and shock extension reports compliant with MIL-S-901. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and falls under NAICS code 322211. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Performance for this contract will take place in Texarkana, Texas, with a response deadline set for November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ESD-Certified Protective Packaging and ShippingThis subcontract involves providing electrostatic discharge protective packaging for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the implementation of ESD control programs utilizing Type I and Type III barrier materials in accordance with MIL-PRF-81705 and cushioning standards per A-A-59136. All deliverables must adhere to MIL-STD-2073-1E packaging data standards to ensure microcircuits are properly packaged, labeled, and ready for shipment. The project is managed under NAICS code 322211 for the Department of Defense, with the place of performance located in Columbus, Ohio. Interested parties should note the response deadline of November 19, 2026, for this specialized packaging and shipping requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Graduation Diploma Cover SupplierThis subcontract for the Graduation Diploma Cover Supplier involves the sourcing and delivery of approximately 1,500 protective diploma covers and acetate inserts annually for prime contractors working on St. Mary's County Public Schools projects. The selected supplier is responsible for delivering these materials to the SMCPS Central Office, with a primary bulk shipment required every April and additional replacement orders fulfilled throughout the year. The contract requires the supplier to maintain cargo insurance for all goods in transit to ensure the security of the shipments. Interested parties must respond by the deadline of December 4, 2026, for this Maryland-based procurement opportunity categorized under NAICS code 322211.

POSTED

5 days ago

DEADLINE

in 23 days

AI Contract Overview

Defense Logistics Agency award SP330026P1068 was issued on August 28, 2026, to National Industries for the Blind for a total contract price of 46,002.00 dollars. This federal contract, categorized under NAICS code 322211 for commercial items, involves the procurement of various shipping and packaging materials. The specific line items include bubble shipping sacks in 14.5x20 and 12.5x19 sizes, as well as shipping boxes in 16x12x8, 24x24x24, and 12x12x16 dimensions. The agreement specifies that the items are to be delivered to DLA Distribution Yokosuka, Japan, and requires strict adherence to DLA palletization and shipping instructions. Financial transactions and payment routing for the award are to be managed through the Wide Area Workflow system.

General Info

DLA awarded National Industries for the Blind $46,002 for shipping materials to Japan.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$46,002

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

NATIONAL INDUSTRIES FOR THE BLIND

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SP330026P1068 posted on DIBBS. Awardee: NATIONAL INDUSTRIES FOR THE BLIND (CAGE 5M888) Total Contract Price: $46,002.00 Award Date: 08-28-2026 Line items: - SACK SHIP 14.5X20 BUBBLE BUFF (NSN/Part 8105N00000742, PR 7018048429) - SACK SHIP 12.5X19 BUBBLE BUFF (NSN/Part 8105N00000764, PR 7018048423) - BOX SHIPPING 16X12X8 SW WR (NSN/Part 8115N00000677, PR 7018048427) - BOX SHIPPING 24X24X24 SW WR (NSN/Part 8115N00000663, PR 7018048425) - BOX SHIPPING 12X12X16 SW WR (NSN/Part 8115N00001572, PR 7018047539)