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ALBUQUERQUE PACKAGING CORPORATION

Subsidiary ofDALLAS CONTAINER CORPORATIONUEI: D65ANRAD3YG6

ALBUQUERQUE PACKAGING CORPORATION is a federal contractor, registered under UEI D65ANRAD3YG6. It has been awarded $891,161 in federal contracts. Primary work spans Commercial Flexographic Printing, Corrugated and Solid Fiber Box Manufacturing, and Paper Industry Machinery Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

D65ANRAD3YG6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

7

All time

Active

0

Currently performing

Completed

7

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Homeland Security$884.2K99.2%Department Of Veterans Affairs$6.9K0.8%

Awards by NAICS

323112 - Commercial Flexographic Printing$858.6K96.4%322211 - Corrugated and Solid Fiber Box Manufacturing$8.9K1%333291 - Paper Industry Machinery Manufacturing$8.7K1%541420 - Industrial Design Services$8.0K0.9%

- Unknown NAICS$6.9K0.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ALBUQUERQUE PACKAGING CORPORATION's top NAICS codes and agencies

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.

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

Tender for Design and Guidance for Tobacco, Vapes and other Nicotine Products Packaging, Device and Display

Solicitation # C461041

The Department of Health and Social Care is seeking a supplier with specialized design skills to develop designs, specifications, and guidance for updated packaging, device, and display proposals for tobacco, vapes, and other commercial nicotine products. This work is required to ensure alignment with new regulatory measures. The estimated contract value is 110,000 GBP excluding VAT, with a total of 132,000 GBP including VAT. The estimated period of performance runs from December 14, 2026, to December 13, 2027, with a potential extension of up to six months, potentially extending the end date to June 13, 2028. The procurement is particularly suitable for small and medium-sized enterprises and voluntary, community, and social enterprises. Tenders will be evaluated based on a Price per Quality Point basis following a technical quality evaluation. The submission deadline for this solicitation is November 18, 2026, at 12:00pm, with an enquiry deadline of November 6, 2026. The contract also allows for additional purchases while the agreement remains valid.

Department of Health & Social Care

POSTED

about 9 hours ago

DEADLINE

Moving Supply Manufacturing & SupplyThis subcontract agreement focuses on the manufacturing and supply of commercial-grade packing and storage materials for prime contractors working on New York City DCAS projects. The scope of work involves the production and delivery of industrial cardboard and plastic molded containers, specifically including 9,000 Tri-Wall bins along with various reusable plastic and lockable security bins. Managed by the New York City Division of Municipal Supply Service, the contract is categorized under NAICS code 322211 and will be performed within New York. The solicitation period is open from October 28, 2026, with a response deadline set for November 19, 2026.

Dcasdivision Of Municipal Supply Service

POSTED

about 21 hours ago

DEADLINE

Archival Storage Box SupplierThis subcontract agreement establishes a partnership to supply natural tan archival storage boxes for prime contractors working on Gwinnett County Government records management projects. The supplier is responsible for manufacturing two-piece, double-wall corrugated boxes measuring 15 inches wide, 12 inches deep, and 10 inches high. These units must feature removable top-loading lids, integrated handgrips, and a tapeless assembly design with interior printed instructions and no external markings. The contract anticipates an annual delivery volume of approximately 8,000 archival storage boxes. Classified under NAICS code 322211, the agreement supports the organizational records management needs of the Georgia-based agency.

Gwinnett County Government

POSTED

DEADLINE

LADDER, STRAIGHT

Solicitation # SPE8E5-27-T-0209

Solicitation SPE8E5-27-T-0209 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of seven straight ladders, identified by NSN 5440016180540. The acquisition is managed under NAICS code 322211 and is being processed through the First Destination Transportation (FDT) program with delivery terms set as FOB Origin. The required delivery date is March 12, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation may be subject to automated award and requires offerors to submit quotes via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

BANDAGE, MODULAR

Solicitation # SPE2DS-27-T-1025

Solicitation SPE2DS-27-T-1025 is issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 25 units of OLAES modular type bandages (NSN 6510-01-558-3443). These sterile, latex-free bandages measure 6 inches by 3 meters and include an elastic wrap, 3 meters of sterile 4-ply gauze, and a plastic occlusive sheet with a pressure cup. A critical requirement is the built-in control strip to prevent unraveling. The product must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. The contract specifies delivery to Fort Polk, Louisiana, with a required delivery date of October 29, 2026, and a lead time of 20 days. Packaging must be commercial per ASTM D3951 unless the material is hazardous, in which case TQ requirement IP025 applies. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act and NIST SP 800-171 cybersecurity requirements, with a HUBZone price evaluation preference applicable.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sustainable Low-Pile Modular Carpet Tile SupplyThis subcontract opportunity is for the supply and delivery of sustainable low-pile modular tile carpet and compatible underlayment for Department of the Interior projects at the Bozeman Fish Technology Center. The selected provider will supply materials in approved colors and patterns, ensuring all products meet strict sustainability and regulatory standards, including a minimum of 7 percent biobased content per 7 CFR 3201.33, as well as compliance with FAR 23.107-2 and FAR 52.223-23. Managed by the Fws Contracting Activity, this procurement is designated as a total Small Business Set Aside under NAICS code 322211. Interested parties must submit their responses by November 13, 2026, to provide these materials to prime contractors at the designated project site.

Fws Contracting Activity

POSTED

DEADLINE

Packing Box Supply and DeliveryThis subcontract agreement involves the supply and delivery of packing boxes for prime contractors working on State of Alabama procurement projects. The selected provider is responsible for sourcing or manufacturing boxes that meet specific state requirements and the Universal Commerce Code, ensuring all products are delivered to designated locations and submitted for formal inspection. To be eligible, contractors must hold valid Alabama State and local sales tax registrations as well as a manufacturer's reseller authorization. This opportunity is managed under the agency G38 Sign Shop - Finished Goods and falls under NAICS code 322211.

G38 Sign Shop - Finished Goods

POSTED

DEADLINE

in about 9 hours

Government First Article Test (FAT) SupportThis subcontract opportunity, issued by the Department of Defense through the DLA Weapons Support ASC, involves providing Government First Article Test support for prime contractors. The selected provider will be responsible for the initial testing and validation of the first production unit, specifically executing the First Article Test per CLIN 0002. This process requires the use of specialized measurement equipment and testing rigs to validate the performance of linear actuators, culminating in a successful test report and formal government acceptance. The contract is designated as a Total Small Business Set-Aside under NAICS code 541420. To be eligible, the contractor must maintain compliance with ISO 9001:2015 quality management system standards. Interested parties must submit their responses by November 2, 2026, for performance located in the 84056-5734 zip code area.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Medical Grade Packaging SupplierThis subcontract opportunity is for a Medical Grade Packaging Supplier to provide specialized commercial packaging materials for prime contractors working on DLA Troop Support Medical Supply Chain projects. The scope of work involves the delivery of certified exterior shipping containers and sealed unit containers designed for individual kit protection. All materials must strictly adhere to ASTM D3951 and RP001 standards, specifically utilizing compliant corrugated fiberboard boxes and other approved materials. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract is categorized under NAICS code 322211. The place of performance is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 2, 2026, to submit their proposals for this specialized supply requirement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1004

Solicitation SPE2DS-27-T-1004 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for 20 packages of occlusive, adhesive chest wound seal dressings (NSN 6510-01-581-0553). The required dressings must be translucent, latex-free, and feature hydrophilic gel adhesion on one side, provided in resealable protective packaging. A critical quality requirement specifies that no more than five months may have elapsed from the date of manufacture to the date of delivery to the government, and the items must have a non-extendable shelf life of 36 months. Delivery is required within five days after receipt of order (ADO) to the medical logistics facility at Fort Bragg, North Carolina. The contract incorporates stringent regulatory standards, including MIL-STD-129 for marking and labeling and RP001 for DLA packaging requirements. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award may include preferences for various small business categories, and offerors submitting alternate products must provide complete technical data to be considered.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-STD-2073 Packaging and LogisticsThis subcontract involves providing specialized military packaging for 16 repaired regulating valves supporting NAVSUP Weapon Systems Support projects. The contractor is required to utilize MIL-SPEC packaging materials, crates, and preservatives to ensure all items meet Condition Stock requirements in strict accordance with MIL-STD-2073. The final deliverables consist of 16 valves packaged and ready for shipment under FOB Origin terms. This Department of Defense project falls under NAICS code 322211, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

POSTED

DEADLINE

Supply of Maxi Sanitary Pads (NSN 6510-01-588-3612)This subcontract involves the supply of 11-inch non-sterile, latex-free maxi pads with wings for prime contractors supporting Department of Defense Medical Supply Chain projects. The products must strictly adhere to NSN 6510-01-588-3612 and meet all applicable FDA medical device designations. The contract requires the delivery of six packages to Fort Campbell, Kentucky, on a FOB Destination basis. Each package must contain 288 units and comply with Medical Marking Standard No. 1 and MIL-STD-129, with palletization following RP001 guidelines. The opportunity is categorized under NAICS code 322211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Triage Management System Resupply Pack SupplierThis subcontract involves the manufacture and supply of durable triage cards for the Smart Incident Command System, supporting prime contractors under the Department of Defense Medical Supply Chain. The required cards must be synthetic, waterproof, and resistant to body fluids to prevent degradation during emergency operations. All products must strictly adhere to MIL-STD-129 standards for marking and shipment. The specific deliverable consists of resupply packs for NSN 6515-01-624-7148, with each package containing 20 units. Performance for this contract is centered at Fort Leonard Wood. Interested parties must respond by November 2, 2026, under NAICS code 322211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0923

Solicitation SPE2DS-27-T-0923 is a fixed-price federal procurement issued by the Defense Logistics Agency for the supply of 6 packages of sanitary pads, identified by NSN 6510-01-588-3612. The required items are 11-inch maxi pads with wings, non-sterile and latex-free, with each package containing 288 units. The items are designated as medical devices by the FDA and must be delivered FOB Destination to Fort Campbell, Kentucky, within 20 days after receipt of the order. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129. Packaging must be commercial and sealed to prevent damage, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must be registered in the System for Award Management and comply with the Buy American Act and DFARS telecommunications representations. Payment processing is required through the Wide Area WorkFlow system. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-0921

Solicitation SPE2DS-27-T-0921, issued by the DLA Troop Support Medical Supply Chain, is a request for the procurement of post-surgical obstetrical pads under NSN 6510-01-585-7696. The requirement is for one package containing 168 units, organized as 14 pads per bag with 12 bags per package. The items must feature poly backing for additional leakage protection and conform to FDA Regulation 884.5435 Class I. The reference part is Cardinal Health 200, LLC part number M2022A. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with both inspection and acceptance occurring at the destination. The procurement is not a small business set-aside and falls under NAICS code 322211. Offerors must submit quotes via DIBBS 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, and packaging must adhere to RP001 and MIL-STD-129. Medical marking must follow Medical Marking Standard No. 1. Payment will be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates standard federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Corrosion Inhibitor and Protective Packaging SupplierThis subcontract opportunity is for a supplier to provide specialized preservation materials to prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The scope of work involves the delivery of volatile corrosion inhibitor wrapping materials and fiberboard stiffeners designed for the transport of armored glass. All provided materials must strictly adhere to ASTM D4727 (JA) standards to ensure proper protection and stability during transit. The procurement is categorized under NAICS code 322211 and was posted on October 25, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. This contract focuses on critical packaging components necessary for maintaining the integrity of military-grade armored glass shipments.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE