This Subcontract opportunity from Government of Canada was posted on January 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Secure Packaging Materials

Closed

International

Submission Closed02/03/2026, 07:00:00 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: 326199

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Federal

Fiberglass Boundary Marker Supplier

Csa Intermountain 2 Usda-Fs

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DEADLINE

Purchase and Delivery of Custom Food Trays

Solicitation # 060-3135104-CC

Solicitation 060-3135104-CC is a firm price invitation for bids issued by the County of Orange Sheriff-Coroner for the purchase and delivery of custom food trays for the Food Services Division across various jail facilities. The primary requirement is for Custom Shrunken UltraGuard Food Containers made from a high-temperature nylon blend capable of withstanding up to 400 degrees. These trays must feature three compartments with volumes of 41 fl. oz and 16.5 fl. oz, be NSF certified, and be available in brown and teal. The contract will be awarded to the lowest responsive and responsible bidder, with a 5 percent evaluation price deduction applied to certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, capped at 100,000 dollars. Deliveries must be made to the Food Services Warehouse in Anaheim, California, between 7:00 am and 3:00 pm, Monday through Friday, within 14 working days of an order. The contractor is responsible for all off-loading and must provide a lift truck if necessary, as some locations lack loading docks. Payment is issued net 30 days in arrears following satisfactory written acceptance by the County. Required submissions include a valid UEI number, DUNS number, California Secretary of State good standing certificate, a Non-Collusion Declaration, and a Certification Regarding Debarment. The contractor must also appoint a Project Manager and provide faithful performance and labor and material payment bonds, along with required insurance certificates.

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DEADLINE

Red Silicone Sponge Tube SupplierThis subcontract with the Department of Defense involves the supply of red silicone sponge tubing for prime contractors on federal procurement projects. The material must be manufactured or sourced to meet AMS3195 standards with specific dimensions of .630 inches internal diameter and 1.25 inches outer diameter, delivered in 100 foot increments. All orders must be fulfilled within 20 days from the date of the order. To qualify for this contract, suppliers must adhere to strict cybersecurity requirements, including compliance with the CMMC and SPRS frameworks for the secure handling of Federal Contract Information. The project falls under NAICS code 326199 and is managed through the Office of the Competition Advocate Building.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

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DEADLINE

Red Silicone Sponge Tube SupplierThis subcontract involves the supply of Red Silicone Sponge Tube, part number V32052, to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing the tubing in 100ft increments and ensuring all materials are delivered within 30 days after the order is received. Strict compliance with military and industry standards is required, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements for Procurement. The work falls under NAICS code 326199 and is performed for the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0447

Defense Logistics Agency

POSTED

DEADLINE

Illinois River Basin, Brandon Road L and D, Joliet, Illinois, Flushing Lock and Dam Gates Fabrication

Solicitation # W912EK27RA001

The U.S. Army Corps of Engineers, Rock Island District, is soliciting proposals for the design, testing, fabrication, and delivery of ten Fiber Reinforced Polymer composite structures for the Brandon Road Lock and Dam in Joliet, Illinois. The required deliverables include two 16x16 ft dam headgates, two 8x8 ft flushing valves, two 8x8 ft flushing valve bulkheads, two 14x14 ft filling valves, and two 14x14 ft filling downstream bulkheads. This procurement is a 100% Small Business Set-Aside under NAICS code 326199, with a size standard of 750 employees. The contract will be awarded to a technically acceptable small business offeror providing the lowest price. Technical evaluation requires the submission of three fact sheets demonstrating the fabrication of FRP structures exceeding 10,000 pounds using the vacuum infusion process, along with resumes for a Professional Engineer and a fabrication supervisor with similar experience. Proposals must be submitted electronically via the PIEE Solicitation Module by November 30, 2026, and must include four distinct volumes covering technical capabilities, past performance, pricing, and administrative certifications. The contract includes strict quality control requirements, including a Fabricator Quality Control Plan due within seven days of the notice to proceed, and specifies liquidated damages of 9,700 dollars per calendar day for both interim and final delivery delays. Performance and payment bonds equal to 100 percent of the contract value are required within ten days of award.

W07V Endist Rock Island

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DEADLINE

Foam-Lined Plastic Cap Manufacturer/SupplierThis subcontract involves the manufacture and supply of 1,050,000 black plastic caps for prime contractors working on North Carolina Department of Adult Correction facility projects. The caps must be produced via injection molding with a 28/410 finish and F-217 foam liners to ensure full compatibility with 32oz HDPE bottles. To ensure quality and safety, all products are required to adhere to NSF, UL, ASME, AGA, USDA, and FDA standards. The agreement specifies a delivery of the total quantity FOB Destination to Norlina, North Carolina. The solicitation was posted on November 9, 2026, with a response deadline of December 1, 2026. This procurement falls under NAICS code 326199 for specialized plastic product manufacturing.

Department of Adult Correction

POSTED

DEADLINE

Molded Skid / Skid Assembly ProductionThis subcontract, issued by the Department of Defense through the Red River Receiving Building, requires the manufacture and delivery of 100 completed molded skids. The production must strictly adhere to NSN 6920-01-168-6145 requirements and the DLA Master List of Technical and Quality Requirements. The contractor must possess molding equipment capable of meeting specific geometry and material specifications, with all items packaged according to ASTM D3951 standards to support prime contractors delivering DLA Troop Support Construction and Equipment contracts. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199, with the place of performance located in Texarkana, Texas. Interested parties must respond by November 19, 2026.

RED RIVER RECEIVING BLDG

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Supply of Nonmetallic Round Section Seals (NSN 5330-01-073-3160)This subcontract involves the supply of 20 nonmetallic round section seals, identified by NSN 5330-01-073-3160, for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The contractor is responsible for manufacturing or sourcing these seals and ensuring they meet strict marking and packaging standards, specifically MIL-STD-130N, MIL-STD-2073-1E, MIL-STD-129, and SPI 12285103-2. Packaging must utilize medium duty, waterproof, greaseproof, and opaque bags to provide necessary UV protection. Performance will take place in Tracy, California, under NAICS code 326199. To be eligible, the provider must maintain CMMC Level 2 and NIST SP 800-171 compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Nonmetallic Tubing Manufacturer/SupplierThis subcontract involves the manufacture and supply of 1,505 units of precision nonmetallic tubing for prime contractors working on government procurement projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The tubing must be produced with an internal diameter of 0.128 inches and an overall length of 1.5 inches, adhering to a strict tolerance of +/- 0.016 for both wall thickness and internal diameter. Compliance with MIL-STD-129, Section 5.2.1 is required for applying shelf-life markings to all unit, intermediate, and exterior containers. The project is categorized under NAICS code 326199, with the place of performance located in New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

QPL/QML Nonmetallic Hose Components SupplyThis subcontract involves the supply of QPL/QML certified nonmetallic tubing and fittings to support prime contractors for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the provision of components explicitly listed on the Qualified Products List or Qualified Manufacturers List in accordance with procurement note RQ016, including the delivery of all necessary qualification documentation and certified raw components. The project is categorized under NAICS code 326199 and mandates strict adherence to the Buy American and Balance of Payments Program. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Material SupplyThis subcontract involves the supply of raw nonmetallic tubing and hose materials for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider must deliver raw nonmetallic hose stock that is fully compatible with Lake Shore Systems and Parker-Hannifin specifications. A critical requirement of the agreement is the guarantee that no mercury has been intentionally added to any of the provided materials. To ensure quality and compliance, the supplier is required to provide comprehensive material certifications and Mill Test Reports. The performance of this contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 19, 2026, as specified in the solicitation.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Government of Canada, specifically the Department of Transport, is seeking a subcontractor for the supply of secure packaging materials to be used for government records. The required deliverables include durable, waterproof, and tamperproof containers, along with shrink-wrap and bilingual labels. The place of performance for this contract is located in Montréal, Québec. This procurement opportunity was posted on January 16, 2026, and the deadline for responses is February 3, 2026. The contract is categorized under NAICS code 326199, focusing on the provision of specialized packaging solutions to ensure the security and preservation of official documentation.