This Government Contract opportunity from Government of Canada was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vinyl Siding and Window Supply

Closed

International

Submission Closed09/10/2026, 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: 322220

New

DIBBS

Medical Grade Foil Packaging and Marking ServicesThis subcontract, managed by the Department of Defense Medical Supply Chain Pharm FSA, involves the provision of medical-grade foil packaging and marking services for prime contractors on DLA medical acquisitions. The scope of work includes supplying foil for 1/32 oz packets, applying labels in accordance with Medical Marking Standard No. 1, and executing palletization following DLA requirement RP001. All deliverables must comply with ASTM D3951 and FED-STD-313 standards to ensure the proper packaging and labeling of finished pharmaceutical products. The opportunity is categorized under NAICS code 322220 and is designated for performance in FPO 96679. Interested parties should note the response deadline of October 27, 2026, for this specialized medical supply chain requirement.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Drug Dispensing Envelope SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the manufacture and supply of 223,000 specialized drug dispensing envelopes. The contractor must ensure all products meet NSN 8105-01-099-0355 specifications and adhere to Medical Marking Standard No. 1. Additionally, exterior shipping containers must be clearly labeled with bar codes including the NSN, PIIN, and CAGE codes. To successfully execute this contract, the supplier must possess industrial labeling equipment and provide comprehensive supply chain traceability documentation. The project falls under NAICS code 322220 and is intended to support prime contractors on DLA medical supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Coin Envelope Production and SupplyThis subcontract for Coin Envelope Production and Supply involves the manufacture and delivery of specialized DNR R8143-G #3 coin envelopes for prime contractors working on State of Michigan DTMB projects. The selected provider is responsible for producing paper envelopes to exact size and type specifications, implementing strict quality control for materials and workmanship, and ensuring all products are packaged in uniform cartons with detailed labeling. To qualify for this engagement, the contractor must possess commercial envelope manufacturing equipment and maintain active registration with the State of Michigan. The project falls under NAICS code 322220 and requires the final delivery of finished coin envelopes. Interested parties should note the response deadline of October 26, 2026.

POSTED

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720014699259)This subcontract involves the manufacture or procurement of 42,000 non-metallic hose assemblies meeting NSN 4720014699259 specifications for the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units are packaged according to RP001 standards and that hazardous materials are labeled in compliance with 29 CFR 1910.1200. Key operational requirements include maintaining CMMC Level 2 certification and coordinating First Destination Transportation. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 322220, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Portable Collapsible Literature Rack SupplierThis subcontract agreement establishes a supplier for portable, foldable aluminum magazine racks to support prime contractors working on projects for the Citizens Police Oversight Commission in Philadelphia. The required equipment consists of collapsible literature racks featuring six pockets designed for 8.5 by 11 inch paper, a total height of 59 inches, and a compatible carrying bag. All supplied materials must meet or exceed the specified quality and performance standards. The opportunity was posted on October 19, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 322220, the contract focuses on the delivery of these specialized storage solutions to ensure efficient literature distribution for agency operations.

Citizens Police Oversight Commission (cpoc)

POSTED

DEADLINE

Supply of MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract opportunity is for the supply of specialized packaging materials to support prime contractors working on DLA Weapons Support Land Supply Chain projects. The scope of work involves the bulk delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, the provider must supply palletization materials in accordance with RP001 and ensure all packaging data complies with MIL-STD-2073-1E. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 322220. Interested parties must submit their responses by October 30, 2026. The contract focuses on maintaining rigorous military specifications to ensure the protection and preservation of land supply chain assets.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0218

Solicitation SPE8E9-27-T-0218 is a request for the procurement of 371 units of a commercial off-the-shelf blank decal, identified by NSN 7690001128981. The item is designed to be filled out by a repair facility and will not feature a pre-printed cure or expiration date. The contract is managed by the Defense Logistics Agency (DLA) under NAICS code 322220, with delivery required to the DLA Distribution Depot Hill at Hill AFB, Utah. The original required delivery date is February 15, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days. Shipping terms are FOB Origin. The procurement mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Technical and quality requirements are governed by the DLA Master List under RA001, and the contract prohibits the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Compliance with the Buy American Act (DFARS 252.225-7001) and cybersecurity standards (DFARS 252.204-7012) is required. Quotations must be submitted to DLA Troop Support in Philadelphia by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Specialized Food-Grade Packaging SupplierThis subcontract opportunity is for a specialized food-grade packaging supplier to support prime contractors on USDA Agricultural Marketing Service food procurement projects. The selected provider will be responsible for the manufacture and delivery of packaging and labels that strictly adhere to USDA requirements, including safe handling instructions, allergen declarations, and Nutrition Facts. All materials used must be FDA-approved for food contact, utilizing compliant printing equipment and food-safe plastics and cardboard. The procurement is categorized under NAICS code 322220 and is managed by the Department of Agriculture. Interested parties must submit their responses by January 1, 2027. The scope of work focuses on the delivery of fully compliant packaged units and labels to ensure the safety and regulatory alignment of food products within the AMS program.

POSTED

DEADLINE

Heavy-Duty Kraft Paper Bag ProductionThis subcontract for the City of New Braunfels involves the production of customized, heavy-duty kraft paper bags intended for use in Solid Waste and Recycling Division projects. The selected manufacturer will utilize industrial machinery to fabricate the bags and is responsible for binding them into retail packages of five using approved materials. As part of the quality assurance process, the contractor must provide five bound green waste bag samples for verification before delivering the final unbound or bound products. The opportunity is categorized under NAICS code 322220 and was posted on October 1, 2026, with a response deadline of November 3, 2026. This agreement is structured as a subcontract for prime contractors operating within the Texas region to support municipal waste management infrastructure.

City of New Braunfels

POSTED

DEADLINE

Solicitation # ITB-2026-0001

The City of New Braunfels is soliciting proposals under ITB-2026-0001 for a manufacturer to provide customized, heavy-duty kraft paper bags for yard waste collection. The preferred specifications are 2-ply, 50# wet strength, 100% virgin kraft paper bags measuring 16 by 12 by 35 inches with a 30-gallon capacity and square bottom. Alternate bids for recycled paper bags are acceptable if they demonstrate equal strength through test documentation. The selected vendor will be responsible for two-color printing of City-provided images on the bags. The City intends to award multiple contracts to the lowest qualified bidders based on responsiveness, track record, material quality, insurance, and personnel. The contract is for an initial term of three years, with two optional one-year renewal terms. The estimated quantity is 288,000 bags. Strict packaging and delivery requirements apply: bags must be packed five per retail package, placed in Gaylord boxes on pallets, and shipped to the City Solid Waste and Recycling Division. Because the facility lacks a loading dock, pallets must be loaded with the open side facing the end of the truck for forklift unloading, and stacked pallets must not exceed seven feet in height. Deliveries are accepted Monday through Thursday from 7:00 a.m. to 3:00 p.m. CST. Proposals must be submitted via the Beacon e-procurement portal by November 3, 2026, at 3:00 p.m. CST. Submissions must include a completed solicitation and offer form, a cover letter, a cost proposal, and required company information and certifications. Failure to provide the company information and respondent certifications will result in a proposal being deemed non-responsive. The City reserves the right to request oral presentations and will consider the respondent's past business relationship and financial references during the evaluation process.

City of New Braunfels

POSTED

DEADLINE

Tucson CMOP Shipping Box/Coolers

Solicitation # 36C77026Q0047

The Department of Veterans Affairs, through the National CMOP Office, has issued a Sources Sought Notice to conduct market research for the procurement of insulated recyclable small shipping container boxes for the Tucson Consolidated Mail Outpatient Pharmacy. These specialized coolers are used to transport temperature-sensitive Veteran prescriptions and must maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The required containers must be 11.5 x 10 x 6 inches, constructed from Kraft board grade 200B DC with weather-resistant adhesive, and feature a specific tear-away zipper and bold black stenciling that reads Refrigerate Upon Arrival. The anticipated requirement involves a total of 143,242 units, with a demanding delivery schedule of 3,456 units delivered daily, Monday through Friday, to the Tucson facility. Logistics requirements specify that boxes must be shipped with flaps folded and bottoms taped, secured on 40x48 pallets with corner boards and stretch wrap, and not stacked inside one another. Interested vendors must provide their SAM Unique Entity ID, business classification, and a capability statement by November 20, 2025. This notice is strictly for market research purposes to identify capable suppliers and does not constitute a formal solicitation or a commitment to award a contract.

National Cmop Office (36C770)

POSTED

DEADLINE

Misc. operating supplies - OCONUSThe Defense Commissary Agency is forecasting a requirement for miscellaneous operating supplies to support outside continental United States operations. This procurement falls under NAICS code 322220 and is managed by the agency's Small Business Program Office. Interested parties can coordinate with the contracting point of contact, Langston Hines, or the Small Business Program Office for further details. Additional information regarding business opportunities with the agency is available through the official Defense Commissary Agency small business portal.

Defense Commissary Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract involves the supply and delivery of vinyl siding systems, trims, accessories, and ENERGY STAR rated vinyl windows for prime contractors working on Parks Canada Agency projects. The selected provider is responsible for sourcing or manufacturing materials that adhere to project specifications and ensuring all window products meet ENERGY STAR certification standards. The scope of work is centered at Prince Edward Island National Park, where the supplier must deliver all specified materials to the project site. This opportunity is managed under the Government of Canada and is categorized under NAICS code 322220, with a response deadline set for September 10, 2026.

General Info

Supply vinyl siding and ENERGY STAR windows for Parks Canada projects in PEI.

Agency

Government of Canada → Parks Canada Agency

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

Prince Edward Island, CAN

Set-Aside

NONE

Documents

This scope was carved out of 5P468-26-0137/A.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Siding and Window Replacement, Prince Edward Island National Park

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

PhaseClosed

PostedSep 3

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Parks Canada Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Canada → Parks Canada Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies vinyl siding systems, trims, accessories, and ENERGY STAR rated vinyl windows for prime contractors on Parks Canada Agency projects at Prince Edward Island National Park. Sources or manufactures materials meeting project specifications and delivers them to the project site. Windows must meet ENERGY STAR certification. Delivers all specified siding and window materials.