This Solicitation opportunity from Government of Canada was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

THE SUPPLY OF FOOD HANDLING AND PACKAGING PRODUCTS

Closed

2025061International

Submission Closed06/25/2026, 01:00:00 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: 322211

New

DIBBS

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1164

Solicitation SPE2DS-27-T-1164 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 30 packages of adhesive occlusive dressings, with each package containing 10 units. The dressings are transparent, measuring 12 by 8 inches, and are designed for wound care, pressure ulcers, and device securement. The items must be delivered FOB Destination to Fort Bragg, North Carolina, within five days of the award. Critical quality and compliance requirements include a non-extendable shelf life of 36 months, with a mandate that no more than five months have elapsed from the date of manufacture to the date of government delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging must follow commercial standards and DLA palletization requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific cybersecurity reporting requirements. Bidders must provide the source and part number being supplied and submit quotes via the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935003565551)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of approximately 345 electrical receptacle connectors, specifically NSN 5935003565551. The selected provider will supply these components to prime contractors and must ensure all hardware is preserved and packaged in strict accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129, while adhering to DLA RP001 requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 322211. To be eligible, contractors must possess a valid CAGE code and maintain compliance with NIST SP 800-171 standards. Responses to this solicitation are due by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Packing with Retainer (NAS1523-08F)This subcontract involves the manufacture or sourcing of 2,985 Packing with Retainer units (NAS1523-08F) for prime contractors supporting DLA supply contracts. The items are designated for critical applications and must be produced in strict accordance with NAS1523 Revision 6 and TDP Rev B Gen 3. All deliverables must be shipped to DLA Distribution Red River in Texarkana, Texas. The contractor is required to maintain rigorous quality assurance standards per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract mandates full compliance with the Buy American Act. This effort is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1132

Solicitation SPE2DS-27-T-1132 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 20 units of black trauma dressings. Each dressing must measure 4 inches by 3 yards and include a 4-inch by 5-inch sterile, non-adherent foam pad, identified by NSN 6510-01-571-9729. The items are subject to a strict shelf life of 36 months, with a requirement that no more than 5 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with the place of performance and shipping destination located at Fort Bragg, North Carolina, under FOB Destination terms. The contract mandates compliance with several technical and quality standards, including DLA packaging requirements RP001 and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. Packaging must generally follow ASTM D3951 unless materials are deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions. Destination inspection is required per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1113

Solicitation SPE2DS-27-T-1113, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain MD SURG FSF, is for the procurement of 16 packages of occlusive adhesive chest wound seal dressings (NSN 6510-01-581-0553). The required dressings must be translucent, latex-free, non-vented, and feature hydrophilic gel adhesion on one side, provided in resealable protective packaging. Each package contains two dressings. A critical quality requirement is the shelf life of 36 months, with a mandate that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after receipt of order (ADO) to Fort Bliss, Texas, with destination inspection and acceptance. The contract is governed by NAICS code 322211 and incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and requirements for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations are due by November 4, 2026, and the agency may apply a HUBZone price evaluation preference during the award process.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-1131

Solicitation SPE2DS-27-T-1131 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of post-surgical obstetrical maternity pads under NSN 6510-01-585-7696. The required items must feature poly backing for additional leakage protection and be delivered in packages containing 168 pads, organized as 12 bags of 14 pads each. The delivery is specified as FOB Destination to the USA Med Mat Ctr Eur in Kaiserslautern, Germany, with a required delivery lead time of 81 days after receipt of order. Bidders must submit their quotations via the DLA Internet Bid Board System by November 4, 2026, and are required to specify the source and part number being supplied. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 and Medical Marking Standard No. 1 for marking. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPI Box (Container Kit) Manufacturer/SupplierThis subcontract opportunity is for a manufacturer and supplier to provide SPI box container kits for prime contractors supporting DLA Distribution Anniston projects. The selected vendor will be responsible for manufacturing corrugated or allied paper-based boxes and assembling kits in strict accordance with Special Packaging Instructions and specific salient characteristics. To ensure technical acceptability, the supplier must provide descriptive literature for any equivalent items proposed and deliver all completed kits directly to DDAA. The contract is designated as a total Small Business Set Aside under NAICS code 322211 for the Department of Defense. Awardees must comply with Buy American clauses and adhere to Defense Priorities and Allocations System ratings. Interested parties must submit their responses by November 4, 2026.

POSTED

DEADLINE

DDAA SPI Container Kit

Solicitation # SP330027Q0016

Solicitation SP330027Q0016 is a request for quotation to establish a firm-fixed-price purchase order for SPI container kits to support DLA Distribution Anniston, Alabama. This acquisition is designated as a Small Business Set-Aside under NAICS code 322211, with a size standard of 1,250 employees. The government intends to award a single contract on an all-or-none basis using a Lowest Price Technically Acceptable (LPTA) selection process. Evaluation will be based on technical and administrative compliance, an acceptable or unacceptable rating for past performance, and the total overall lowest price for all priced contract line items. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1 for packaging, preservation, and quality performance, and MIL-STD 129 for marking. Specific cleaning requirements include the use of MIL-PRF372 rifle bore cleaner and MIL-PRF-680 solvent. Deliveries must be completed within 60 days after receipt of order and require appointments via the Carrier Appointment System. Invoicing and payment will be processed through Wide Area WorkFlow (WAWF). Offerors must be registered in the System for Award Management (SAM) and include required Controlled Unclassified Information (CUI) markings on all quote pages.

POSTED

DEADLINE

Blank Cardboard License Plate Outdoor Signboard SupplierThis subcontract involves the supply of blank cardboard license plate outdoor signboards for prime contractors working on projects for the Commonwealth of Pennsylvania Department of Corrections. The supplier is responsible for manufacturing a total of 320,000 units using industrial cutting and folding equipment and weather-resistant or outdoor-grade corrugated materials to ensure compliance with all agency technical specifications. The contract falls under NAICS code 322211 and requires the delivery of the completed blank signboards. Interested parties should note that the solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026.

Department of Corrections

POSTED

DEADLINE

Lifesaving Ring Buoy Supply (NSN 4220-01-660-5411)This subcontract involves the procurement of 40 lifesaving ring buoys for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing buoys that strictly adhere to NSN 4220-01-660-5411. Key material requirements include full compliance with the Berry Amendment and a guarantee that all components are asbestos-free in accordance with FED-STD-313. The contractor must ensure all units are marked according to MIL-STD-129 and packaged following MIL-STD-2073-1E Preservation Method 10. Delivery of the 40 completed ring buoys is required on an FOB Origin basis. This effort falls under NAICS code 322211 and is managed by the Department of Defense.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0377

Solicitation SPE8E5-27-T-0037 is a fixed-price automated simplified acquisition issued by the Defense Logistics Agency for the procurement of one stepladder, identified by NSN 5440015152751. The requirement specifies several acceptable part numbers from W.W. Grainger (3W186), Werner Co (P7406), and General Atomics Aeronautical Systems (P00837). Delivery is required within 20 days of the award, with an original required delivery date of December 11, 2025. The item is to be delivered FOB Destination to the USS GERALD R FORD CVN 78 at FPO AE 09523. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is open to various small business categories, including a HUBZone price evaluation preference, and falls under NAICS code 322211. Key regulatory compliance includes the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Defense Logistics Agency

POSTED

DEADLINE

Impact Resistant Vinyl Window SupplyThis subcontract opportunity is for the manufacture and supply of new construction impact-resistant vinyl windows for prime contractors working on Yarmouth Housing Authority projects in South Yarmouth, Massachusetts. The selected provider will be responsible for producing and delivering window units and all associated hardware that meet specific impact-resistant standards to either the designated project site or a warehouse. The solicitation was posted on October 28, 2026, with a response deadline of November 19, 2026. Falling under NAICS code 322211, the contract focuses on the delivery of specialized materials that adhere to strict construction and safety specifications required by the agency.

Yarmouth Housing Authority

POSTED

5 days ago

DEADLINE

in 17 days

AI Contract Overview

The House of Commons is seeking suppliers to provide Food Handling Products and Food Packaging Products through a solicitation with reference number 2025061, posted on MERX with a response deadline of June 25, 2026, at 1:00 PM Eastern Time. This procurement is categorized under NAICS code 322211 and falls under the Federal government procurement framework, with performance expected across the National Capital Region in Canada. Interested parties must access the full solicitation documents directly through the MERX platform using a free account, as the House of Commons does not endorse or take responsibility for third-party distributions of the notice. Proposals must be submitted in accordance with the requirements outlined in the official documents available on MERX. All inquiries should be directed to Charles-Arthur Clermont-Turnbull, Officer, Procurement, at [email hidden].

General Info

House of Commons seeks vendors for food handling and packaging products, deadline June 25, 2026.

Agency

Government of Canada → House of Commons

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseClosed

PostedJun 10

Solicitation

Notice updatedJun 25

Response deadline time changed from 6:00 PM UTC to 1:00 PM UTC on Jun 25, 2026. The notice description changed. The point of contact changed.

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 01:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → House of Commons

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → House of Commons

Office AddressN/A

Contacts

Charles-Arthur Clermont-TurnbullPoint of Contact

contact@example.gov

Full Description

House of Commons Notice of Proposed Procurement Request for Proposal/Request for Quotation reference number: 2025061 Description: This requirement is for: House of Commons (HoC) HoC has a requirement for the provision of Food Handling Products (Work Stream 1) and Food Packaging Products (Workstream 2). This HoC tender notice and its solicitation documents are available on MERX at the following link: https://www.merx.com/solicitations/open-bids/THE-SUPPLY-OF-FOOD-HANDLING-AND-PACKAGING-PRODUCTS/0000324341?origin=0 There is no charge to preview the HoC solicitation documents, noting that in order to do so, you have to at a minimum sign up with MERX selecting the “Free” option. You may have received this tender notice through a third-party distributor. The HoC is not responsible for any tender notices and/or related documents and attachments not accessed directly through MERX. Contact Information: Name: Charles-Arthur Clermont-Turnbull Title: Officer, Procurement E-Mail: contact@example.gov