Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Government of Canada was posted on June 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sustainable Packaging and DDP Delivery Services

Closed
International

Contract Overview

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

Active Opportunities Like This One

NAICS: 484121
New
DIBBS
Domestic and International Freight Logistics (FOB Origin)The contract involves the transportation of goods from origin points to the DLA Distribution Depot in Tracy, California, under FOB origin terms, meaning the buyer assumes responsibility for the goods once they are loaded at the point of origin. Transportation may include sea transport using U.S.-flagged vessels, aligning with federal requirements for domestic and international freight movements under defense logistics. The contract is classified as a subcontract with a NAICS code of 484121, indicating it falls under truck transportation services, though it encompasses multimodal freight logistics including maritime options. Performance is strictly centered on delivery to the specified depot with a zip code of 95304-5000, and the solicitation is managed by the Department of Defense under the Construction & Equipment MRO SVC I agency. The solicitation was posted on July 22, 2026, with a deadline for responses on August 3, 2026, leaving a narrow window for bids. No set-aside type is specified, meaning the contract is open to all eligible vendors without preferential treatment based on business size or ownership. The point of contact information is not provided, so proposers must rely on the official DIBBS portal for inquiries and submission. The contract does not include details on volume, frequency, or specific cargo types, implying that bidders must propose flexible, scalable logistics solutions capable of handling varied shipments consistent with DLA’s operational needs. Compliance with U.S.-flag vessel usage and adherence to FOB origin conditions are critical requirements that vendors must address in their proposals.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 484121
New
DIBBS
Transportation and First Destination Delivery (FDT) ServicesThe contract seeks qualified providers to deliver FOB Origin transportation services under the First Destination Transportation program, focusing on shipments to contiguous U.S. locations. Services must adhere to specified logistics standards, ensuring timely, secure, and cost-effective movement of goods from origin points to designated destinations within the continental United States. The solicitation is issued as a subcontract under the Maritime Supply Chain organization within the Department of Defense, with the North American Industry Classification System code 484121 indicating a focus on truck transportation of freight and materials. The opportunity was posted on July 22, 2026, and responses are due by August 6, 2026, with all bids required through the DIBBS platform using the referenced solicitation link. There is no set-aside designation specified, meaning the contract is open to all eligible contractors regardless of business size or status. The place of performance is not restricted to a specific location, reflecting the nationwide scope of deliveries under the FDT program, and no point of contact details are provided within the solicitation data. Contractors must be prepared to meet the operational demands of a DoD supply chain environment with compliance to federal transportation regulations and contractual performance requirements.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Show more

The contract seeks the provision of recyclable or reusable packaging along with DDP-compliant logistics to deliver mechanic creepers and seats to the Department of National Defence facility in Oromocto, New Brunswick. The supplier is responsible for ensuring all packaging materials meet sustainability standards, minimizing environmental impact, and managing end-to-end transportation under DDP terms, meaning all costs, risks, and responsibilities for delivery to the final destination are borne by the contractor. The goods being delivered are specialized military equipment, requiring secure, durable, and environmentally responsible handling throughout the supply chain. The opportunity is posted as a subcontract under NAICS code 484121, indicating it relates to truck transportation services, and is managed by the Government of Canada through the Department of National Defence. The tender was made available on June 8, 2026, with a strict response deadline of June 22, 2026. While no set-aside provisions or specific eligibility criteria are detailed, interested parties must align their proposals with the sustainability and logistics requirements outlined, ensuring full compliance with Canadian defense procurement protocols. All deliveries must be completed to the specified location in Oromocto, and the contractor must account for customs, duties, insurance, and transportation logistics without additional cost to the government.

General Info

Provision of sustainable packaging and DDP logistics for mechanic creepers to Department of National Defence.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

484121 - General Freight Trucking, Long-Distance, TruckloadView NAICS

Place of Performance

Oromocto, CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
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

Show more
Provision of recyclable or reusable packaging and DDP-compliant logistics for delivery of mechanic creepers and seats to DND facility in Oromocto, NB.

More opportunities from Government of Canada → Department of National Defence

Same awarding agency

NAICS: 541715
New
International
Digital Feasibility Study of a solid-state hydrogen-powered Light Armoured Vehicle (LAV)The Department of National Defence is seeking a qualified supplier to conduct a digital feasibility study for a solid-state hydrogen-powered Light Armoured Vehicle (LAV) with a maximum weight of 45,000 lbs, under solicitation W8486-270848/A. The contract is valued at a ceiling of $1,200,000, with funding allocated as $500,000 for fiscal year 2026/27 and $700,000 for fiscal year 2027/28, and all payments are on a cost-reimbursable basis, exclusive of applicable taxes but inclusive of customs duties and delivery expenses. The work must be completed no later than March 20, 2028, with deliverables tied to milestone payments including a Project Schedule, High-Level Mandatory Requirements and Mission Profile, 3-D CAD designs, SWaP analysis for 4x4, 6x6, 8x8, and tracked configurations, and a Final Project Report aligned with specified Contract Data Requirements. The solicitation requires offers to be submitted in three sections: Technical, Financial, and the Offer Submission and Declaration Forms, with mandatory certification of Business Number, compliance with the Ineligibility and Suspension Policy, and adherence to the Code of Conduct for Procurement. No supplier security clearance is required, and the contractor must maintain detailed records of all costs and expenditures for audit purposes. Evaluation of proposals will be based on a combination of pass/fail mandatory criteria and weighted technical factors totaling a maximum of 220 points, with a minimum score of 130 required to be considered responsive. The top technical evaluation factors include Project Management Professional certification (15 points), demonstrated experience in at least three relevant projects (30 points), and experience with specific military vehicle platforms such as 4x4, 6x6, 8x8, or tracked (unspecified weight). The technical proposal must directly address all evaluation criteria in the order listed, and all submissions must be signed and submitted via the SAP Business Network portal before the closing date of August 5, 2026. Only qualified supply arrangement holders will receive the RFP directly; it is not accessible through CanadaBuys. The contract includes clauses covering government property, access to information, accounts and audit, insurance, termination for convenience or default, and proactive disclosure of contracts with former public servants. Invoices for payment must
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
New
International
Multiple Victoria-Class Spares : PILGRIM NUT INFLATABLE TIRE, DISK,VALVE, PARTS KIT,SEAL REPLACEMENT,MECHANICAL EQUIPMENT, PACKING,PREFORMED and STUD,SHOULDEREDThe Department of National Defence is seeking spares in support of the Victoria-class submarines through solicitation W8482-275278/A, with deliverables required at Canadian Forces Base Esquimalt and Canadian Forces Base Halifax. The procurement includes six line items: a parts kit for mechanical equipment seal replacement, preformed packing, and four shoulderered stud variants, with specific quantities and part numbers designated for each. All items must be new and conform to the latest issued drawings and specifications, with items 1 and 2 requiring at least 75 percent of their 84-month authorized shelf life remaining upon delivery. Packaging and marking must strictly follow Canadian Forces standards, including individual packing per D-LM-036/SF-000 for items 1, 3, 4, 5, and 6, and specific labeling for item 2 and rubber components per D-LM-008-026/SF-001. Shipments exceeding 0.566 m³ or 15.88 kg must be palletized on standard 1.22m x 1.02m wood pallets conforming to ISPM 15, and all documentation must accompany the shipment, including a bill of lading, original invoice, and packing slip with item, part, and contract details. Delivery is governed by FCA Incoterms 2020, with the contractor bearing all risks and costs until delivery to the contracted location, and excessive goods are not payable by Canada. Compliance with ISO 9001:2015 is mandatory for line items 5 and 6, while a quality system based on ISO 9001:2015 is recommended for items 1 through 4. Contractors proposing substitutes must declare the brand, model, part number, and NCAGE. All deliveries must be accompanied by a Certificate of Conformity per NATO STANAG 4107 for foreign-based contractors or DD Form 250 for U.S.-based contractors, with release documents distributed to the consignee, contracting authority, NDHQ, and QAR. Payment is via electronic transfer, direct deposit, or wire transfer, with undisputed invoices settled within 30 days and a 15 percent withholding tax applied to non-residents. The contracting authority is Alexandre Branco-Sauvageau, and offers must be submitted electronically via PWGSC’s

POSTED

about 19 hours ago

DEADLINE

in about 2 months
View Details
New
International
Universal Joint Spares for Halifax Class Deck and Hull EquipmentThe Department of National Defence is seeking suppliers to provide universal joint spares for Halifax-class deck and hull equipment under solicitation W8482-265029/A, with a response deadline of August 5, 2026. The procurement requires four line items: 15 vehicular universal joints (Part Number S50075-512, NCAGE 72166) for CFB Halifax, 14 identical units for CFB Esquimalt, 9 geared nonvehicular universal joints (Part Number VCK-1300, NCAGE 6S506) for CFB Halifax, and 9 identical units for CFB Esquimalt, all to be delivered in accordance with the Annex Statement of Requirement. The contract is conditionally restricted to Canadian suppliers and trading partners under reciprocal procurement policy. Bidders proposing substitute or equivalent products must provide full technical specifications, descriptive literature, and compliance statements demonstrating equivalency in form, fit, function, quality, and performance, and must clearly reference applicable sections of the requirement. Canada reserves the right to request physical samples for verification. All items must comply with U.S. MIL-STD-2073 and MIL-STD-129, NATO TL8100-0100 standards at minimum packing level C, and Canadian Forces Packaging Specification D-LM-008-036/SF-000, with manufacturer names, part numbers, and specification numbers stamped or etched directly on each item and barcodes applied according to D-LM-008-002/SF-001. Dangerous goods must be labeled and packaged in full compliance with the Transportation of Dangerous Goods Act and Hazardous Products Act, with bilingual Safety Data Sheets provided and hazardous volume percentages clearly marked. Offers must be submitted electronically via CPC Connect with the solicitation number included in the message field and are required to be structured in three sections: technical, financial, and forms, including the completed Annex Offeror Submission Details, Annex Offer Submission Form, and Offeror Declaration Form. The basis of award is lowest evaluated price on an item-by-item basis, with compliance to mandatory technical criteria as a pass/fail gate; failure to meet these results in non-compliance. Payment terms stipulate settlement of undisputed invoices within 30 days of receipt in proper format, with invoices requiring detailed line items, quantities, unit prices, contract and client reference

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 484220
New
International
Secure Logistics & Controlled Goods TransportationThe contract involves the secure transportation and delivery of goods to Department of National Defence sites within British Columbia and Nova Scotia, requiring strict adherence to handling protocols for controlled, protected, or classified materials. All logistics operations must comply with elevated security standards to ensure the integrity and confidentiality of sensitive cargo throughout transit, from pick-up to final destination. The provider must demonstrate proven capability in handling classified materials, including approved personnel, secure vehicles, verified chain-of-custody procedures, and compliance with government-mandated security clearances and documentation requirements. Subcontractors bidding on this opportunity must respond by August 6, 2026, under the North American Industry Classification System code 484220, which pertains to truck transportation of special freight. The work is tied directly to Government of Canada defense operations, with performance limited to specified locations in British Columbia and Nova Scotia. Bidders are expected to align with federal security policies and provide evidence of infrastructure, training, and accountability measures that meet the stringent demands of transporting national security-sensitive cargo. Failure to comply with protocols may result in contract termination and legal consequences.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 14 days
View Details