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AMERICAN CONVOI LLC ANTHEM 85086

UEI: SLED_3E908D05F8D22B6C

AMERICAN CONVOI LLC ANTHEM 85086 is a federal contractor, registered under UEI SLED_3E908D05F8D22B6C. It has been awarded $636,000 across 1 federal contract. Primary work spans Corrugated and Solid Fiber Box Manufacturing. Top awarding agencies include National Cmop Office (36C770).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3E908D05F8D22B6C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

National Cmop Office (36C770)$636.0K100%

Awards by NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing$636.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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PR21186 5Z011-260119 RFSO Boxes for storage of artifacts

Solicitation # WS5616365216

The Department of Public Works and Government Services is seeking to establish up to three National Individual Standing Offers for the procurement of archival boxes to support Library and Archives Canada. The requirement is divided into three categories, with one standing offer for each. These boxes will be delivered to locations in Winnipeg and the National Capital Region. Each standing offer will be effective for an initial term of three years, with the possibility of two additional one-year extensions. The procurement process is an open competitive bid where the selection will be based on the lowest price. This opportunity is subject to various international and domestic trade agreements, including CFTA, CETA, and the WTO GPA.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Lens Paper (Type 1, Class 5)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Kit Packaging and Instructional Inserts SupplierThis subcontract involves the supply of physical packaging components and printed instructional materials for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The scope of work includes the manufacture of kit boxes featuring permanently affixed envelopes and the printing of specific suspect instruction inserts. To ensure compliance with evidence storage requirements, all materials must be produced using medical-grade cardstock or compatible plastics. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract requires the delivery of bulk quantities of these boxes and instruction sheets. The performance of the contract is designated for FPO 09566-4008, with the procurement categorized under NAICS code 322211.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-0137

Solicitation SPE2DS-27-T-0137 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for occlusive adhesive chest wound seal dressings, identified by 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. The procurement includes multiple line items with a total quantity of 16 packages, where each unit of issue consists of two dressings. These FDA-regulated medical devices must have a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order to locations in Minot, North Dakota, and Fort Leonard Wood, Missouri, with FOB Destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling adhering to MIL-STD-129 and palletization following RP001. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. This acquisition is categorized under NAICS code 322211 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

COMPRESS AND BANDAGE

Solicitation # SPE2DS-27-T-0067

Solicitation SPE2DS-27-T-0067, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for black trauma dressings under NAICS code 322211. The required items are compress and bandages measuring 4 inches by 3 yards, featuring a 4-inch by 5-inch sterile, non-adherent foam pad. The supplies must have a total shelf life of 36 months, with a strict 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 order at destinations in Minot, North Dakota, and Fort Leonard Wood, Missouri, with terms set as FOB Destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129, while requiring commercial packaging per ASTM D3951 for non-hazardous materials. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation also incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of trafficking in persons.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Performance Oriented Packaging (POP) SupplierThis subcontract opportunity with the Department of Defense, specifically for AFLCMC EBHK, seeks a supplier to provide specialized packaging and containers for aircraft defense projects. The selected contractor will be responsible for the design and manufacture of packaging that adheres to Performance Oriented Packaging standards and AFMAN 24-604. Technical requirements include the use of anti-static materials, shock-absorbent inserts, and containers certified for hazardous materials. To qualify, the supplier must maintain DOT Title 49 CFR and IATA Dangerous Goods certifications to ensure the safe delivery of certified shipping containers and internal packaging. This procurement falls under NAICS code 322211, with a response deadline set for October 15, 2026.

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

Marine Window Manufacturer/Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-493U

Solicitation SPE2DS-26-T-493U is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of 300 packages of sterile surgical gauze sponges. Each package consists of 1,600 units of 4x4, 8-ply gauze sponges in soft pouches. The items must be delivered to Fort Bragg, North Carolina, within 20 days after receipt of order, with an original required delivery date of October 1, 2026. The product is subject to a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129, with non-hazardous materials packaged per ASTM D3951. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. Quotes must be submitted via DIBBS by the deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-492S

Solicitation SPE2DS-26-T-492S is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, cotton, 6-ply rolled gauze bandages (NSN 6510016052234). Each unit must measure 4.5 inches wide by 4.1 yards long, weigh 1.1 oz, and feature a dispenser for continuous linear feed for wound packing. The gauze is vacuum packed in rugged packaging and is intended for use as a backing for hemostatic agents or in conjunction with compression bandages to control moderate hemorrhage. The item is regulated by the FDA and must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract requires delivery FOB Destination to Richmond, Virginia, within 20 days after order, utilizing traceable shipping means. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials, while all marking and labeling must adhere to the latest Medical Marking Standard and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-491V

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-STD-129 Compliant PackagingThis subcontract with the Defense Logistics Agency involves providing specialized packaging and marking services for valve assemblies to support prime contractors. The scope of work requires the use of MIL-SPEC materials and industrial marking equipment to ensure all assemblies are protected against corrosion and damage during transit, with all marking strictly adhering to MIL-STD-129 standards. The final deliverable is a packaged and marked valve assembly that is fully ready for shipment. The project is categorized under NAICS code 322211 and will be performed in Pearl Harbor, Hawaii. Interested parties must respond by October 9, 2026, following the posting date of September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Packaging Material SupplierThis subcontract for the Department of Defense involves the supply of raw packaging materials, such as crates, liners, desiccants, and cushioning, to prime contractors on DLA supply contracts. The supplier must provide materials that meet RP001 standards and utilize MIL-SPEC crates and moisture-barrier bags. All deliverables must comply with FAR 52.223-23 and DFARS 252.225-7048, including certifications that ensure the absence of prohibited substances as required by DFARS 252.223-7008. The performance of these services will take place in New Cumberland, Pennsylvania. Under NAICS code 322211, the supplier is responsible for delivering all compliant packaging materials directly to the prime facility. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Sterile Surgical Gauze Sponge Manufacturing

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DOD-Qualified ESD/EMI Packaging SupplierThis subcontract through the Department of Defense Active Devices Division involves the supply of specialized protective packaging materials for prime contractors fulfilling DLA supply contracts. The provider must deliver DOD-qualified ESD and EMI protective materials that adhere to MIL-STD-2073-1E and meet MIL-PRF-81705 Type I and Type III barrier standards to prevent lead damage during transit. The opportunity is categorized under NAICS code 322211 and is based in Columbus, Ohio. Interested parties must respond by October 9, 2026, following the posting date of September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-26-T-484X

Solicitation SPE2DS-26-T-484X is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of occlusive adhesive chest wound seal dressings under NAICS code 322211. The required items are non-vented, translucent, latex-free dressings featuring hydrophilic gel adhesion on one side and a resealable protective package for back-up seals. Each unit of issue consists of a package of two dressings. A critical quality requirement is the 36-month non-extendable shelf life, with a mandate that no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. The procurement involves multiple delivery locations, including sites in Poland and Missouri, with delivery terms set as FOB Destination. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all shipments must be marked according to MIL-STD-129. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BANDAGE, CAST, IMPREGNAT

Solicitation # SPE2DS-26-T-480J

Solicitation SPE2DS-26-T-480J is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of impregnated cast bandages. The required items are lightweight, water-activated fiberglass/polyurethane resin bandages measuring 1 inch by 2 yards, with a set time of 3 to 5 minutes and weight-bearing capability 20 minutes after application. The government requires a total of 3 packages, with each package containing 10 individual bandages. These medical devices are regulated by the FDA and must have a non-extendable shelf life of 36 months, with no more than 6 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, shipped FOB Destination to Fort Stewart, Georgia. Packaging must be commercial and consist of suitable sealed unit containers within exterior shipping containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the lot control number and manufacture date. The contract incorporates various federal regulations, including FAR 52.246-2 for destination inspection and acceptance, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quotations must be submitted via the DIBBS portal by October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

COMPRESS AND BANDAGE

Solicitation # SPE2DS-26-T-485H

Solicitation SPE2DS-26-T-485H, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for two black trauma dressings under NAICS 322211. Each dressing must measure 4 inches by 3 yards and include a 4-inch by 5-inch sterile, non-adherent foam pad. The items are identified by NSN 6510-01-571-9729 and must have a total shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery. The required delivery date is September 30, 2026, with shipping, inspection, and acceptance all set to destination terms. The contract mandates strict adherence to DLA packaging and marking requirements, specifically requiring compliance with Medical Marking Standard No. 1 and ASTM D3951 for non-hazardous materials. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Offerors must submit quotes via the DIBBS system by October 5, 2026, and utilize the Wide Area WorkFlow system for invoicing. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and hazardous material identification.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-486W

Solicitation SPE2DS-26-T-486W is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile surgical gauze sponges. The requirement is for two packages of USP Type VII, 8-ply pads made from high-grade 100 percent ring spun cotton. Each package must contain 3,000 sponges, organized as 100 sponges per box and 30 boxes per case, with individual sponge dimensions of 2 inches by 2 inches. The product must have a shelf life of 60 months, and no more than 9 months may 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 to destinations including Fort Drum, New York, and Fort Bragg, North Carolina, with shipping conducted via the fastest traceable means. Packaging must be commercial per ASTM D3951 and RP001, while marking and labeling must adhere to Medical Marking Standard No. 1 and MMS1A. The contract incorporates various FAR and DFARS clauses, including requirements for the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity assessments. All quotes must be submitted via the DIBBS system by October 5, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE