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

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Various Packaging Materials

Closed

10000130-26International

Submission Closed06/16/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 322211

New

DIBBS

Supply of Flexible Coupling InsertsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, involves the supply of three flexible coupling inserts for critical application items. The contractor is responsible for manufacturing or sourcing part numbers 1K4011S020 and 2K4011 to support prime contractors delivering DLA supply contracts. Performance will take place in Tracy, California, under NAICS code 322211. The agreement mandates strict adherence to RP001 DLA Packaging Requirements and FAR 52.223-3 standards for hazardous material identification. This opportunity is designated as a Total Small Business Set-Aside per FAR 19.5. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Socket Head Cap Screw Supply (NSN 5305-016975415)This subcontract involves the procurement of one Socket Head Cap Screw to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing a screw that strictly conforms to NSN 5305-016975415 and MIL-DTL-1222J Revision J specifications. The contractor must ensure that the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this requirement is centered in Mechanicsburg, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ESD and Physical Protection PackagingThis subcontract opportunity with the Department of Defense, specifically for the DLA Weapons Support Maritime Supply Chain, involves the provision of specialized packaging materials designed for prime contractors. The primary objective is to ensure electrostatic discharge protection and physical safeguarding for sensitive components, including contacts, leads, and terminals. To prevent damage or bending, the contractor will be responsible for delivering custom container designs, cushioning, ESD-safe bags, and custom foam inserts. The project is categorized under NAICS code 322211 and will be performed in New Cumberland. Interested parties should note that the response deadline is November 16, 2026. This contract focuses on the delivery of high-specification protective materials essential for maintaining the integrity of maritime supply chain hardware.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wiper Rings (NSN 5330015008098)This subcontract involves the supply of 15 specialized wiper rings matching NSN 5330015008098 for prime contractors working on Department of Defense projects. The selected provider is responsible for manufacturing or sourcing the parts and ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. All deliverables must be completed and delivered by March 21, 2027. To be eligible, the contractor must maintain a valid CAGE code and current SAM validation. The project falls under NAICS code 322211 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Sediment Strainer SupplyThis subcontract involves the manufacture or sourcing of 20 sediment strainers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. All units must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 standards, and all marking and labeling must adhere to MIL-STD-129. The contractor is required to deliver the 20 units to the designated DLA location in Tracy, California, within 168 days after the order is placed. This procurement falls under NAICS code 322211 and is managed through the DLA procurement system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

Solicitation # SPE2DS-27-T-1511

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of sterile surgical gauze sponges under NSN 6510-01-585-2302. The required product must be USP Type VII, 8-ply pads made from 100 percent high-grade ring spun cotton, measuring 2 inches by 2 inches. The unit of issue is a package containing 3,000 sponges, organized as 100 sponges per box and 30 boxes per case. The items must have a shelf life of 60 months, with a strict requirement that no more than 9 months elapse between the date of manufacture and the date of delivery to the government. Delivery is set for destination inspection and acceptance at a facility in Montevideo, MN, with a required delivery date of November 9, 2026. Packaging must be commercial and capable of protecting the contents from damage, with marking and labeling adhering to Medical Marking Standard No. 1 and MMS1A for shelf life. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis small business set-aside subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Homeland Security's Coast Guard Surface Forces Logistics Center. The scope of work requires the packaging of 42 individual assemblies using ASTM-D5118 double-wall fiberboard boxes in accordance with MIL-STD-2073-1E Method 10. Additionally, the contractor must ensure all items are marked per MIL-STD-129R and bar-coded according to ISO/IEC-16388-2007, Code 39 standards. The project will be performed in Curtis Bay, Maryland, with the final deliverables being shipment-ready assemblies delivered on an FOB Destination basis. This opportunity falls under NAICS code 322211 and is managed by agency CG-SEA-C21. Interested parties must adhere to the response deadline of November 12, 2026.

POSTED

DEADLINE

Industrial Fiberboard Packaging SupplyThe Industrial Fiberboard Packaging Supply subcontract involves the manufacture and delivery of 20x20x20 fiberboard boxes and non-plastic dunnage for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All containers must be manufactured in strict accordance with MIL-STD-2073-1E specifications, with a specific requirement to avoid the use of plastics for any wrapping or cushioning materials. This Department of Defense project is categorized under NAICS code 322211 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to provide the necessary shipping containers and internal packaging materials required for these operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRRA1-27-Q-A009 SHIPPING AND STORAG

Solicitation # SPRRA127QA009

Solicitation SPRRA127QA009 is a one-time buy, firm-fixed-price request for quotation issued by DLA Aviation at Huntsville, Alabama, for the procurement of eight shipping and storage components supporting the CH-47 Chinook. The required items are identified by National Stock Number 8115-00-420-7824 and Manufacturer Part Number 114E5918-8. This is a limited sources procurement restricted to The Boeing Company, Boeing Distribution Services, Inc., and Container Research Corporation. Delivery is required at the DLA Distribution Depot in Oklahoma by January 2029, with transportation costs borne by the contractor under FOB Destination terms. The government intends to award the contract based on the Lowest Priced Technically Acceptable (LPTA) procedure, though it reserves the right to perform a trade-off analysis considering item criticality, inventory status, and past performance. Technical acceptability requires full conformance to all solicitation terms, including higher-level quality standards such as ANSI/ISO/ASQ 9001:2015 or AS 9100. Packaging must comply with PWD-Commercial and ASTM-D3951 standards, with marking following MIL-STD-129 and MIL-STD-130. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Library Book Accessory SupplierThe Library Book Accessory Supplier subcontract is issued by the City of Louisville in Kentucky to secure the provision of protective covers and binding materials for library projects. The selected supplier will be responsible for manufacturing or distributing jackets, protectors, and binders designed for books, magazines, newspapers, pamphlets, and photographs. All delivered physical assets must strictly adhere to NIGP Commodity Code 52510 standards. This opportunity falls under NAICS code 322211 and is intended for entities capable of supporting prime contractors. The solicitation was posted on November 4, 2026, with a response deadline set for November 11, 2026. Interested parties can find further details and submission guidelines through the City of Louisville's Bonfire hub portal.

POSTED

DEADLINE

MIL-PRF-81705 Protective Packaging SupplierThis subcontract involves the provision of electrostatic discharge and electromagnetic interference protective packaging for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for providing materials and services that strictly adhere to MIL-PRF-81705 and MIL-STD-2073-1E standards, utilizing approved protective workstations and Department of Defense qualified barrier materials. The scope of work includes the secure packaging and certification of hardware for transport to the DLA Distribution Depot Hill in Utah. This opportunity falls under NAICS code 322211, with a response deadline of November 16, 2026. Performance of the contract will take place at Hill Air Force Base.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DEADLINE

Supply of Nonmetallic Hose (NSN 4720014715025)This subcontract involves the supply of nonmetallic hoses to prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The requirement is for 6,989 rolls of nonmetallic hose under NSN 4720014715025, utilizing commercial off-the-shelf hardware that meets specific Oshkosh Defense or Caterpillar part number specifications for critical application items. The contractor is responsible for adhering to all DLA packaging and shipping reporting requirements. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 322211. The solicitation period is open from November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The Toronto Police Service is inviting qualified vendors to submit quotations for the non-exclusive supply and delivery of various packaging materials including wrapping paper, pressure sensitive labels, tri-wall storage system components, standard evidence storage boxes, and specialized evidence packaging. Bids must be submitted exclusively through the MERX Electronic Bid Submission system by the deadline of June 9, 2026, at 6:00 PM ET, with the electronic timestamp serving as the official record of submission. Vendors are required to complete all mandatory forms outlined in section 2.2 of the RFQ and are advised to upload documents well in advance of the deadline due to potential delays from large file sizes or internet constraints. The contract, if awarded, will have an initial term of three years with an optional two-year extension contingent upon performance, budget availability, and organizational need. Successful bidders may be required to extend their pricing and terms to other public agencies and the Police Cooperative Purchasing Group, and must explicitly indicate on their pricing submission form whether they agree to this piggyback provision. All documents and bidding details are accessible via the MERX platform, and participation does not guarantee exclusivity, as the Toronto Police Service may enter into arrangements with multiple suppliers. The contract will be managed by Ansel Salim, Contracting Authority, and performance will be evaluated based on product quality, cost-effectiveness, and adherence to specified requirements.

General Info

Toronto Police Service seeks packaging materials suppliers via MERX by June 9, 2026, with three-year contract and optional extension.

Agency

Government of Canada → Toronto Police Service

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedMay 4

Solicitation

Deadline changedMay 25

Response deadline changed from Jun 9, 2026 to Jun 16, 2026.

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Toronto Police Service

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Toronto Police Service

Office AddressN/A

Contacts

Ansel SalimContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

Request for Quotation (RFQ) No. 10000130-26 Bids are invited for the non-exclusive Supply and Delivery of Various Packaging Materials (Wrapping Paper, Pressure Sensitive Labels, Tri-Wall Storage System Components, Standard Evidence Storage Boxes, Specialized Evidence Packaging, etc.). Interested Vendors will provide required forms for submission as per section 2.2. Submission Requirements Quotations must be submitted through the MERX Electronic Bid Submission (“EBS”) System (https://www.merx.com/). For assistance in using MERX, please contact MERX directly at 1-800-964-MERX or visit the MERX website at www.merx.com. Uploading large documents may take significant time, depending on file size and internet connection speed. It is strongly recommended that Bidders review the MERX EBS instructions well in advance of the submission deadline and allow sufficient time before the submission deadline to upload documents and finalize their submissions. Bidders making submissions near the deadline do so at their own risk. The determination of whether the Bid is delivered by the submission deadline shall be based on the electronic time and date stamp generated by the MERX EBS System server, whether or not accurate. Objective TPS seeks to identify and appoint a vendor for the Supply and Delivery of Various Packaging Materials (Wrapping Paper, Pressure Sensitive Labels, Tri-Wall Storage System Components, Standard Evidence Storage Boxes, Specialized Evidence Packaging, etc.). The purpose of this RFQ is to enter into agreement with a suitable and qualified vendor with specific product knowledge and requisite capacity for desired scope, quality, timeframe, and/or cost-effectiveness. Mandatory Requirements Vendors to refer to section 2.2 of the RFQ addressing required forms for submission. Term of the Contract The initial contract term is three (3) years and will commence upon award of the contract. TPS reserves the right to renew the contract for an additional two (2) year option period. The renewal is contingent upon continued need, budget approval, acceptable performance and TPS approval if applicable. Piggyback (if applicable) The TPSB/TPS may, upon request, permit other public bodies and the Police Cooperative Purchasing Group (PCPG) to purchase against any part of the contract which may result from this RFQ. Bidders are requested to indicate on the Pricing Submission form if they will extend the pricing, terms and conditions of this proposal to other government agencies including PCPG, if the Bidder becomes the successful services provider. If the successful Bidder agrees to this provision, participating agencies may enter into a contract with the successful Bidder for the purchase of services described herein based on the terms, conditions, prices, and percentages offered by the Bidder. Minor changes in terms and conditions may be negotiated by participating agencies. Please note: copies of the Bidders submission may need to be provided to the interested agency (in confidence) in order to review prior to participating. Non-Exclusivity The creation of this RFQ shall not be a guarantee of exclusivity. All in accordance with the requirements stated in the RFQ document to be downloaded. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.

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