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ARROW INFORMATION PACKAGING LIMITED LIABILITY COMPANY

UEI: C126DZGN4P51

ARROW INFORMATION PACKAGING LIMITED LIABILITY COMPANY is a federal contractor, registered under UEI C126DZGN4P51. It has been awarded $173,632 in federal contracts. Primary work spans Coated and Laminated Paper Manufacturing, Corrugated and Solid Fiber Box Manufacturing, and Paper (except Newsprint) Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C126DZGN4P51

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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 Defense$173.6K100%

Awards by NAICS

322222 - Coated and Laminated Paper Manufacturing$75.6K43.6%322211 - Corrugated and Solid Fiber Box Manufacturing$37.6K21.7%322121 - Paper (except Newsprint) Mills$29.9K17.2%322221 - Coated and Laminated Packaging Paper Manufacturing$14.1K8.1%322231 - Die-Cut Paper and Paperboard Office Supplies Manufacturing$11.8K6.8%322232 - Envelope Manufacturing$4.5K2.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ARROW INFORMATION PACKAGING LIMITED LIABILITY COMPANY's top NAICS codes and agencies

Toner Cartridge SupplierThis subcontract involves the supply of 8,000 toner cartridges matching NSN 3610017236246 to support prime contractors delivering DLA supply contracts for the Department of Defense. The items must be delivered with a non-extendable shelf life of 24 months in accordance with Type I Code M requirements. The supplier is responsible for the packaging and preparation of items for shipment under FOB Origin terms. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 322221.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

DLA Compliant Packaging and PalletizationThis subcontract involves providing specialized packaging and palletization services for prime contractors fulfilling DLA Troop Support contracts. The primary objective is to ensure all shipments are palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement to secure terminals for FOB Destination shipping. The contractor is responsible for utilizing materials and pallets that comply with these specific standards to deliver shipments that meet all DLA inspection requirements. The project is managed under the Department of Defense through Construction & Equipment MRO SVC I and is categorized under NAICS code 322221. Performance of these services will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

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 22 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0377

Solicitation SPE8E5-27-T-0037 is a fixed-price automated simplified acquisition issued by the Defense Logistics Agency for the procurement of one stepladder, identified by NSN 5440015152751. The requirement specifies several acceptable part numbers from W.W. Grainger (3W186), Werner Co (P7406), and General Atomics Aeronautical Systems (P00837). Delivery is required within 20 days of the award, with an original required delivery date of December 11, 2025. The item is to be delivered FOB Destination to the USS GERALD R FORD CVN 78 at FPO AE 09523. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is open to various small business categories, including a HUBZone price evaluation preference, and falls under NAICS code 322211. Key regulatory compliance includes the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

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

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

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

Window Manufacturing and SupplyThis subcontract for Window Manufacturing and Supply involves the production and delivery of custom-fabricated window units for school administration building projects within the City of Fall River, Massachusetts. The selected provider will be responsible for fabricating units to precise dimensions and performance standards, utilizing high-performance glazing, frames, and hardware to ensure full compliance with applicable building codes and energy efficiency standards for educational facilities. The project is categorized under NAICS code 322121 and requires the delivery of all completed units directly to the performance site in Fall River. Interested parties must note that the response deadline for this opportunity is November 12, 2026.

City of Fall River

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

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