This Solicitation opportunity from Department Of Veterans Affairs was posted on September 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEALED AIR FILM AND MACHINE

Closed

36C77025Q0007Federal

Submission Closed09/17/2024, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326111

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Eco-Friendly Shipping Material SupplierThis subcontract opportunity with the California State Lottery Commission seeks a supplier to provide environmentally sustainable alternatives to traditional polyethylene shipping bags. The selected provider will deliver shipping bags featuring integrated invoice pouches made from compostable polymers, recycled plastics, or bio-based materials. These materials must meet all functional requirements for external, sealable pouches used for invoices and manifests, and the supplier is required to provide supporting technical data regarding the biodegradability and sustainability of the products. The solicitation is categorized under NAICS code 326111 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 4, 2026. This contract is specifically designed to support prime contractors working on California State Lottery projects by integrating eco-friendly materials into their logistics and shipping processes.

California State Lottery Commission

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DEADLINE

Custom Polybag Mailer SupplierThis subcontract agreement establishes a partnership for the supply of customized polyethylene shipping bags intended for prime contractors working on California State Lottery projects. The scope of work involves the manufacture of high-durability plastic mailers available in various sizes to suit different ticket price points. These bags feature customizable external branding, logos, and images, and include an integrated sealable pouch designed specifically for invoices or manifests, produced using industrial printing equipment. The contract is managed under the California State Lottery Commission with a focus on the delivery of bulk shipments of these specialized sealable mailers. Identified by NAICS code 326111, the procurement process began with a posting date of October 20, 2026, and a response deadline of November 4, 2026.

California State Lottery Commission

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R006348 - Polybags RFI

Solicitation # R006348

The California State Lottery Commission has issued Request for Information R006348 to conduct market research for environmentally sustainable alternatives to petroleum-based polybag mailers used for shipping Scratchers tickets. This non-binding RFI seeks to identify vendors capable of providing shipping bags that match or exceed the durability of a 5.0 mil, tri-extruded polyethylene bag. Key technical requirements include that the materials must be water-resistant, opaque to deter theft, and tamper-resistant to ensure they cannot be opened or resealed without visible damage. The Lottery also requires the ability to customize external branding with logos and images and is transitioning to the use of adhesive delivery labels rather than clear window pouches. Interested respondents must submit their information electronically by November 3, 2026, at 3:00pm PST, including a cover page with company details and a completed response sheet addressing the specific questionnaire. While the RFI is for research purposes and does not guarantee a future contract or purchase, the Lottery is requesting information on estimated production lead times and the possibility of including external sealable pouches for invoices. Physical samples may be sent to the primary point of contact, Oriana Danielson, at the agency's Sacramento office.

California State Lottery Commission

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Supply of Critical Application O-Rings (NSN 5331-00-187-5999)This subcontract involves the manufacture and supply of eight critical application O-rings, identified by NSN 5331-00-187-5999, for prime contractors under the DLA Weapons Support Land Supply Chain. The items must be produced in strict accordance with TDP Rev B Gen 4 and Basic Drawing NR 99193 S9412, specifically for part piece number S9412-656. The provider is required to maintain compliance with the DLA Master List of Technical and Quality Requirements (RA001) and adhere to DFARS Appendix F guidelines for all receiving reports. Additionally, the contract mandates the management of Type I Code Y shelf-life requirements to ensure the longevity and viability of the supplied components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Printed LDPE Bags with Handles

Solicitation # PUR-RFQ2026.10.10085

The City of San Jose is seeking responses from qualified vendors for the procurement of Printed LDPE Bags with Handles under solicitation number PUR-RFQ2026.10.10085. All proposals must be submitted electronically via Biddingo by November 17, 2026, at 12:00 PM PT. The contract award will be price-determinative, granted to the lowest responsive and responsible bidder, with the possibility of awards by line item, lot, or overall lowest cost. Local and Small Business Enterprise preferences are available for businesses located in Santa Clara County with a valid City of San Jose Business Tax Certificate. Vendors must provide shipping and freight at no cost to the city on an FOB Destination prepaid basis and should exclude sales tax from their initial responses. While estimated quantities are provided, they are not guaranteed and do not entitle the vendor to price adjustments. For further inquiries, the contracting officer is Rhea Schmitz, and all required documentation must be uploaded through the Biddingo portal to be considered.

City of San José - Purchasing

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MIL-SPEC Waterproof/Opaque Packaging SupplierThis subcontract opportunity with the Department of Defense, specifically for DLA Weapons Support Land Supplier Operations Vehicle Support, seeks a provider to supply specialized packaging and sealing services for prime contractors. The selected vendor will be responsible for sealing items in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must ensure all marking and labeling comply with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards. All completed items are to be delivered sealed and marked for FOB Origin shipment. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract involves the provision of specialized packaging materials for prime contractors supporting DLA supply contracts. The scope of work requires the delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 and MIL-STD-2073-1E standards. The contractor must provide certification of compliance with these military packaging specifications to ensure the materials are suitable for their intended use. The contract is managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in Baltimore. The specific requirement is for packaging materials sufficient for six units. Interested parties should note the response deadline of October 29, 2026, and the classification under NAICS code 326111.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Manufacturing of Nonmetallic Round SealsThis subcontract involves the manufacturing of five nonmetallic round seals, identified by NSN 5330017053265, for the DLA Weapons Support Land Supply Chain. Production must strictly adhere to reference drawings provided by either Lockheed Martin Corporation or Rubbercraft Corporation of California. The contract explicitly prohibits the use of additive manufacturing processes and requires full compliance with the Buy American Act and 29 CFR 1910.1200 standards for hazardous material labeling. The project falls under NAICS code 326111 and is managed by the Department of Defense. Performance of the work is designated for New Cumberland, Pennsylvania. Interested parties must respond by October 29, 2026, to fulfill the requirements of the prime contractors delivering these essential components to the DLA.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Precision O-Ring Fabrication (NSN 5331-01-295-9127)This subcontract involves the manufacture and supply of 372 preformed O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must be fabricated according to NSN 5331-01-295-9127 specifications, with a strict requirement that materials be free of asbestos and Class I ozone-depleting chemicals. Finished products are to be delivered FOB Origin to DLA Distribution in Jacksonville, Florida. The agreement mandates strict adherence to several regulatory standards, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity protocols. Operating under NAICS code 326111, the project is managed by the Department of Defense. Interested parties must note the response deadline of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Encased Seal SupplierThis subcontract involves the supply of 12 plain encased seals for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The selected supplier is responsible for manufacturing or sourcing seals that meet the specific technical requirements for NSN 5330-01-480-7046, utilizing rubber and elastomer materials while maintaining strict quality control standards. Eligible bidders must possess a valid CAGE code, UEI, and active SAM registration. The performance of this contract will take place in Albany, and the response deadline for the solicitation is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Raw Material Supply for Hose-Tubing GuardsThis subcontract involves the supply of raw materials to prime contractors fulfilling DLA supply contracts for Hose-Tubing Guards. The materials must strictly adhere to NSN 4720-01-648-2370 specifications and are required to be free of all Class I ozone-depleting chemicals. To ensure compliance and safety, the provider must furnish Certificates of Conformance for all certified raw materials and provide Safety Data Sheets in accordance with Federal Standard No. 313 and 29 CFR 1910.1200(g). Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 326111. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Roofing Material SupplyThis subcontract agreement with the Regional District of Fraser-Fort George involves the supply of raw roofing materials for prime contractors working on Regional District facility projects. The scope of work requires the delivery of CSA-certified roofing membranes and insulation boards, which must arrive in original, undamaged containers with intact labels and meet all accepted industry standards. The supplier is responsible for coordinating deliveries to ensure that insulation and membranes are not exposed to weather prior to installation. Interested parties must submit their responses by the deadline of November 17, 2026.

Regional District of Fraser-Fort George

POSTED

5 days ago

DEADLINE

in 27 days

AI Contract Overview

The Department of Veterans Affairs, through its National Contract Office in Leavenworth, Kansas, has issued a Sources Sought Notice to gather information regarding the procurement of Clomiphene Citrate 50mg tablets in a 30-count package. The solicitation, identified by the number 36C77025Q0007, was posted on October 2, 2025, with a response deadline set for October 9, 2025. This notice aims to assess market availability and capabilities for this pharmaceutical product, which is classified under NAICS code 325412, pertaining to pharmaceutical and medicine manufacturing. The primary point of contact for inquiries is Jennifer Knight, reachable via email or phone, and interested parties can review further details through the provided link on SAM.gov. The contract is intended to support the VA’s healthcare operations, ensuring the availability of Clomiphene Citrate, a medication often used for fertility treatments or hormonal therapy. Although specific contract size ranges are not provided, the notice indicates that the VA is seeking responses from qualified suppliers capable of fulfilling this requirement. This market research step helps the agency determine potential vendors and gauge the supply landscape before issuing a formal solicitation or proceeding with a purchase.