This Solicitation opportunity from Government of Canada was posted on October 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

W0107-255473 Figure 11 Paper Targets and Backerboards (B)

Closed

WS4824400554International

Submission Closed10/21/2024, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # 2031ZA27Q00005

The Bureau of Engraving and Printing, a component of the Department of the Treasury, is seeking a single-award, Firm-Fixed Price, Indefinite Delivery Indefinite Quantity contract for the procurement of currency labels to support its Washington, DC and Western Currency facilities. This small business set-aside acquisition covers a five-year ordering period from March 14, 2027, to March 13, 2032, with a minimum guaranteed value of $200,200.00 and a maximum ceiling of $2,017,099.24. The scope includes the delivery of various printed and blank bundle labels, Cash-Pak labels, and Federal Reserve Bank Eagle Labels, all of which must adhere to strict technical specifications including Code 39 barcoding, specific Pantone colors for denominations, and high-density ink requirements. Award will be based on the most advantageous quote, evaluated through a combination of price and technical factors including a pass/fail assessment of material samples, a Quality Assurance Plan compliant with ISO 9001-2015, and past performance. Deliveries are F.O.B. Destination and require rigorous inspection and acceptance protocols conducted by a Contracting Officer’s Representative, with zero tolerance for numbering errors. Contractors must provide comprehensive documentation with each shipment, including Certificates of Compliance and inspection reports, while adhering to Buy American and environmental health and safety standards. All payment requests are to be processed electronically via the Invoice Processing Platform.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

THE PROVISION OF METRIC AND PARKEON CAR PARK TICKETS

Solicitation # PME03/113

The Borough Council of King's Lynn & West Norfolk is seeking a supplier for the provision of thermal parking tickets compatible with its existing Metric and Parkeon pay and display machines. The contract, identified by solicitation number PME03/113, requires a reliable, cost-effective, and sustainable supply of ticket stock, including delivery, stock management support, and associated services. This opportunity is noted as being particularly suitable for small and medium-sized enterprises. The estimated contract value is 80,000 GBP excluding VAT, with a total of 96,000 GBP including VAT. The anticipated period of performance runs from January 4, 2027, to January 3, 2030, with a possible one-year extension available through January 4, 2030. Performance will take place in North and West Norfolk. Interested parties must submit their responses via the delta-esourcing portal by the deadline of November 30, 2026, at 12:00 pm. Award decisions will be based on a weighted evaluation of price and quality factors.

Borough Council of King's Lynn & West Norfolk

POSTED

DEADLINE

Currency and Bundle Label SupplyThis subcontract, titled Currency and Bundle Label Supply, is issued by the Department of the Treasury's Office of the Chief Procurement Officer. The project involves the manufacture and delivery of specialized thermal transfer labels in roll format for prime contractors working on Bureau of Engraving and Printing currency packaging projects. Specifically, the scope includes the production of printed Cash-Pak REG and NXG labels as well as blank CFD bundle labels. To ensure operational quality and scanability, all labels must undergo barcode verification in accordance with ISO/IEC 15416:2025 standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 322299, with the place of performance located in Washington, DC. The response deadline for this requirement is December 1, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Pressure Seal Paper Contract WCS0162Contract WCS0162 is a forecast issued by the Department of Commerce for the procurement of specialized pressure seal paper designed for secure, envelope-free mailing. The requirement includes 28lb white paper in multiple configurations, specifically 8.5 x 11 inch V-fold and 8.5 x 14 inch Z-fold options. These products feature cohesive adhesive patterns, security panels, and specific printing requirements, including options for block-out sections and security screens on the reverse side. The performance for this contract is located in Charlestown, and the procurement falls under NAICS code 322299. Interested parties can coordinate with Angela Taylor or the DOC OSDBU for further information regarding this forecast, which was posted on September 22, 2026.

POSTED

DEADLINE

Battery Packaging and PreservationThe contract requires the provision of military-compliant packaging, preservation, and marking for storage batteries in full adherence to Department of Defense standards. This includes the use of moisture barrier packaging to prevent environmental degradation, robust shock protection to safeguard against physical damage during handling and transport, and long-term storage preservation techniques to ensure operational readiness over extended periods. All elements must meet stringent military specifications to maintain battery integrity and functionality under demanding conditions. The work will be performed under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, with the NAICS code 322299 indicating classification under other pulp, paper, and paperboard mills. The contract is identified by the award number SPE7L422D5004 with delivery order SPE7L126F056C and will be managed through the DIBBS system. While no specific location or point of contact is provided, the scope is focused on meeting DoD requirements for packaging and preservation regardless of where the work is executed, ensuring consistent quality and compliance across the supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Blister Heat/Pill CardsThis subcontract involves the supply of medical-grade blister heat and pill cards for prime contractors operating at the Elayn Hunt Correctional Center for the Louisiana Department of Corrections. The provider is responsible for delivering new, current-model plastic packaging on an as-needed basis through a blanket order system. All products must strictly conform to applicable Federal and State laws and regulations to ensure medical compliance. Logistics for the contract are handled via F.O.B. Destination, with the provider ensuring the physical delivery of the packaging materials directly to the facility. Managed by the Louisiana Procurement agency under NAICS code 322299, the agreement focuses on maintaining a consistent supply of specialized medical packaging to support correctional facility operations.

POSTED

DEADLINE

Military-Grade Packaging and Marking ComplianceThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the military-grade packaging and marking of armor frames. The primary objective is to ensure that all items are packaged in strict accordance with MIL-STD-2073-1E to maintain durability and full compliance throughout the transport and storage processes. Classified under NAICS code 322299, the agreement emphasizes the necessity of meeting rigorous defense standards to protect critical equipment. The contract was posted on June 30, 2026, and serves as a specialized requirement for maintaining the integrity of armor frames within the military supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Non-Hazardous Commercial Packaging ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of commercial packaging services for non-hazardous electrical components. The contractor must ensure all packaging adheres to ASTM D3951 and specific DLA technical standards to maintain the integrity and safety of the components. The project is categorized under NAICS code 322299 and was posted on June 18, 2026. This agreement focuses on meeting rigorous military and industry specifications for the handling and containment of electrical hardware.

Defense Logistics Agency

POSTED

DEADLINE

Disposable Paper Goods and Tableware SupplyThis subcontract for the State of Illinois involves the supply of non-food disposable items to prime contractors managing food service projects. The scope of work includes the delivery of bulk paper and plastic consumables such as napkins, paper cups, lids, plates, toothpicks, straws, and plastic tableware, with a strict prohibition on the use of polystyrene foam products. The contract is managed by the Administration agency and is centered in Springfield, Illinois. It is categorized under NAICS code 322299 and was posted on November 26, 2025.

Administration

POSTED

12 months ago

DEADLINE

N/A

AI Contract Overview

The Government of Canada, through the Department of Public Works and Government Services, is soliciting offers for the supply of Figure 11 paper targets and pressed, laminated paperboard backer boards for the Department of National Defence at Canadian Forces Base Petawawa. This solicitation, numbered WS4824400554, cancels and supersedes the previous solicitation WS4658188619. Offerors who participated in the previous round may request a debriefing or feedback session. All required supporting documentation and bid submissions must be received by October 21, 2024, at 2:00 PM EDT. This specific deadline overrides any conflicting closing times listed on Ariba Discovery or CanadaBuys. Any bids submitted after this strict cutoff will be declared non-responsive.

General Info

Canada seeks Figure 11 targets and backer boards by October 21, 2024.

Agency

Government of Canada → Department of Public Works and Government Services

NAICS

322299 - All Other Converted Paper Product Manufacturing

Place of Performance

*Petawawa, CAN

Set-Aside

NONE

Documents

No documents available

No documents were posted with this contract.

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

PostedOct 10

Solicitation

Response DeadlineOct 21

Deadline has passed

Submission Closed

10/21/2024, 02:00:00 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 → Department of Public Works and Government Services

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of Public Works and Government Services

Office AddressN/A

Contacts

Banks Shannon (SPAC/PSPC) (elle-la / she-herPoint of Contact

Full Description

AMENDMENT TO CLOSING TIME: Please disregard the Ariba Discovery posting response deadline closing time and CanadaBuys posting closing time. All required supporting documentation and bid submission must be submitted on 2024-10-21 by 2:00 PM EDT. All bids submitted after 2:00 PM EDT will result in the bid being declared non-responsive. Reissue of Solicitation of Offers. This solicitation of offers cancels and supersedes previous solicitation of offers number WS4658188619 dated 2024-08-08 with a closing of 2024-10-04 at 2:00 PM. A debriefing or feedback session will be provided upon request to Offeror's who offered on the previous solicitation. Canada is seeking offers from Offerors to provide Figure 11 paper targets and Figure 11 pressed, laminated paperboard backer boards to The Department of National Defence, Canadian Forces Base Petawawa.