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ASE DIRECT, INC. 7113 PEACH CT STE 200 BRENTWOOD TN USA 37027-3240

UEI: SLED_791FDE4A7D93B153

ASE DIRECT, INC. 7113 PEACH CT STE 200 BRENTWOOD TN USA 37027-3240 is a federal contractor, registered under UEI SLED_791FDE4A7D93B153. It has been awarded $20,000,000 across 1 federal contract. Primary work spans Stationery Product Manufacturing. Top awarding agencies include Gsa/fss Ofc Supply Ctr - Office Equipm.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_791FDE4A7D93B153

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

Gsa/fss Ofc Supply Ctr - Office Equipm$20.0M100%

Awards by NAICS

322230 - Stationery Product Manufacturing$20.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ASE DIRECT, INC. 7113 PEACH CT STE 200 BRENTWOOD TN USA 37027-3240's top NAICS codes and agencies

COOLERS -Lancaster CMOP

Solicitation # 36C77026Q0164

The solicitation for COOLERS at the Lancaster CMOP under RFQ 36C77026Q0164 is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, restricting eligibility to businesses owned and controlled by service-disabled veterans. The North American Industry Classification System code is 322230, indicating the procurement is for paper product manufacturing-related goods, though the specific nature of the coolers aligns with this classification. Responses are due by August 12, 2026, at 9:00 PM Eastern Time, with the solicitation posted on August 6, 2026. The contract requires compliance with the BUY AMERICAN CERTIFICATE, mandating that all products meet domestic content requirements under federal acquisition regulations. Pricing must be submitted via the attached Excel spreadsheet, and performance is designated for Lancaster, Texas, 75134, while the contracting office is located in Leavenworth, Kansas. Primary point of contact for questions is Sarah Fry, reachable via email at sarah.fry2@va.gov or phone at 913-758-9935.

National Cmop Office (36C770)

POSTED

DEADLINE

Supply of Mouse Pads (Commercial Off-the-Shelf Item)The contract outlines the procurement and delivery of three commercial mouse pads, identified by NSN 7045013684811, to Walter Reed National Military Medical Center. These items are classified as commercial off-the-shelf products and are to be fully packaged, properly labeled, and shipped with traceable logistics originating from Williamsport, Pennsylvania. The award is structured as a subcontract under the broader authority of the Defense Logistics Agency, operating within the Department of Defense, and falls under the NAICS code 322230 for other paper product manufacturing. Although the solicitation number and point of contact details are not provided, the transaction is documented with a unique contract identifier linked to the DIBBS platform for transparency and tracking purposes. The posted date of August 3, 2026, indicates this is a forward-looking procurement action, and the place of performance is specifically designated to meet the medical center’s operational needs without additional geographic ambiguity.

Defense Logistics Agency

POSTED

DEADLINE

ECG Recording Paper SupplierThe contract seeks a supplier to provide medical-grade electrocardiogram recording paper packaged in sealed protective containers that meet Department of Defense Logistics Agency packaging and medical marking standards. All deliveries must comply with federal logistics protocols, including accurate labeling and adherence to government invoicing procedures to ensure seamless integration into military medical supply chains. The paper must maintain integrity and sterility throughout storage and transit, as it is intended for use in critical healthcare environments within defense medical facilities. The solicitation is classified as a subcontract under NAICS code 322230, with a response deadline of August 10, 2026, and was posted on August 2, 2026. The acquiring agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, indicating this procurement supports military healthcare operations. While specific delivery locations and point of contact details are not provided, compliance with DLA standards and federal documentation requirements is mandatory. The supplier must be prepared to meet stringent quality, packaging, and logistical benchmarks to fulfill obligations under this defense contract.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Natural Cylinder Bottle SupplyThe contract entails the supply of S-26364B Natural Cylinder Bottles that must meet or exceed all specified technical and quality requirements without any unauthorized substitutions. Delivery must be fully compliant with all contractual conditions, and the supplier must be prepared for immediate inspection to verify conformance. The solicitation is categorized as a subcontract under NAICS code 322230, which pertains to glass container manufacturing. The contracting agency is the Health and Human Services Commission in Texas, with the opportunity posted on July 31, 2026, and responses due by August 14, 2026, at 4:30 PM. All work is expected to be performed within Texas, though specific delivery locations are not detailed. The procurement is managed through the Texas SmartBuy portal, and suppliers are expected to adhere strictly to the requirements outlined in the solicitation.

Health and Human Services Commission

POSTED

DEADLINE

Solicitation # IFB-26-0336

The City of Phoenix is seeking vendors through a five-year contract to supply standard and specialty printed envelopes to support multiple municipal departments. These envelopes are essential for high-volume mailing operations, including correspondence to residents and vendors, parking violation notices, citizen mail-in response envelopes, and self-addressed envelopes for court payment plans. The solicitation, identified as IFB-26-0336, was posted on July 31, 2026, with responses due by September 1, 2026. The procurement is managed by the Finance Department under the Arizona state agency, with the primary point of contact being Donald Collins, Finance Procurement Officer, reachable via email or phone. All deliveries are expected to be performed within Arizona, and the contract will serve the operational needs of the city across various functions requiring reliable and consistent envelope supply.

POSTED

DEADLINE

Supply of Labeled Item (NSN 7530-01-560-8965)The contract specifies the procurement and delivery of 266 units of an item identified by NSN 7530-01-560-8965, with strict adherence to military packaging and marking standards required for all deliveries. The item must be supplied in full compliance with applicable Department of Defense specifications to ensure compatibility and readiness for military use. The solicitation is structured as a subcontract under NAICS code 322230, indicating the nature of the manufacturing process involved, and performance is expected at the location in New Cumberland, Pennsylvania, with zip code 17070-5002 as the designated place of delivery. Responses are due by August 10, 2026, at 5:00 PM Eastern Time, following the posting date of July 30, 2026. The contracting authority is the Department of Defense, specifically under the Construction & Equipment T & IFO EQ office, and the solicitation is accessible through the DIBBS system via the provided UI link. There is no set-aside designation indicated, meaning the opportunity is open to all qualified vendors without preference for small business or other categories. All bidders are expected to meet the technical, logistical, and compliance requirements without exception to secure award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-26-T-2756

This contract pertains to the procurement of 266 units of a designated item identified by NSN 7530-01-560-8965 and purchase request 7017421864, under solicitation SPE8EN-26-T-2756. The delivery is required FOB origin, with a lead time of 146 days from the contract award, and the goods must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. No variance in quantity is permitted, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization, while marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization is governed by DLA’s packaging standards, and all technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List. The contract mandates adherence to federal procurement standards, including the removal of government identification from non-accepted supplies and the handling of covered defense information as applicable. Transportation logistics are governed by DLAD procedural notes C19 and C20, and the unit of issue is aligned with ANSI X12 standards. The contract’s solicitation was issued on July 30, 2026, with a response deadline of August 10, 2026, and the NAICS code 322230 classifies the procurement under paper and paperboard container manufacturing. All deliveries are targeted for completion by January 4, 2027, with the original required delivery date set for December 18, 2026. Primary point of contact for inquiries is Jennifer Esworthy of the Department of Defense, and the contract is managed under the federal acquisition framework with no set-aside provisions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Request for Quote - Executive Presentation Portfolios

Solicitation # DFW19593

The Dallas-Fort Worth International Airport Board is soliciting quotes for Executive Presentation Portfolios under solicitation number DFW19593, with submissions due by 2:00 p.m. Central Time on August 12, 2026, exclusively through the BonfireHub portal. The contract requires vendors to deliver products F.O.B. DFW International Airport, with all pricing inclusive of packaging, transportation, and shipping, and must reflect the Airport Board’s tax-exempt status. A sample of the portfolio bearing the official DFW logo must be submitted by the deadline at the vendor’s expense, and failure to provide an acceptable sample will render the quote non-responsive. The award will be made on a Lowest Price Technically Acceptable basis, where technical compliance—including adherence to specifications, branding requirements, and safety standards—is a prerequisite, and price is the determining factor among qualified respondents. Delivery is expected within 10 to 14 business days of shipment to the DFW Airport Central Warehouse or the Headquarters Building, with acceptance occurring at the point of delivery after inspection by the buyer for damage, accuracy of quantity, functional integrity, and compliance with all referenced specifications and samples. The seller must warrant the products for one year from acceptance, indemnify the Airport Board against claims related to product defects or operations, and comply with federal regulations including OSHA hazard communication standards, the Fair Labor Standards Act, and Executive Order 11246 relating to equal employment opportunity and affirmative action. Payment terms are net 30 days following invoice submission, which must reference the associated purchase order number. The seller is prohibited from offering gifts or incentives to influence procurement decisions, and any assignment of the contract requires prior written consent. All legal disputes must be resolved in Dallas or Tarrant County, Texas, and the entire agreement supersedes all prior understandings. No small business or socioeconomic set-aside applies, and no detailed accounting or appropriation data is provided.

Dfw International Airport

POSTED

DEADLINE

TAPE, PRESSURE SENSI

Solicitation # SPE8EN-26-T-2708

The contract specifies the procurement of 2 rolling units of pressure-sensitive tape, each 180 feet long and 2 inches wide, identified by NSN 7510-01-553-3457 and part number 743-BLK-2. The item is classified as a Type I (Code K) shelf-life item with a fixed 18-month shelf life that cannot be extended, and vendor responsibility includes proper labeling and dating prior to delivery. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life, and palletization must follow DLA packaging requirements. All shipments must be delivered FOB origin within 20 days of contract award, using traceable freight methods—parcel post is prohibited—and delivered to the specified Marine Aviation Logistics Squadron at MCAS New River, North Carolina. The material is subject to technical and quality requirements incorporated from the DLA Master List, and covered defense information provisions apply. The purchase request number is 7017643770, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Delivery must be completed by July 24, 2026, and the contract is issued under solicitation SPE8EN-26-T-2708, with vendor details and government use codes provided for administrative tracking.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Envelope – Statement of Vote

Solicitation # ECBH-RFP-2026-4084-1

The Office of the Chief Electoral Officer, operating as Elections Canada, is seeking bids for the supply of printed envelopes on white and yellow paper for use in federal elections and referendums under solicitation ECBH-RFP-2026-4084-1. The contract will run from its effective date through March 31, 2027, with an option for two additional two-year extensions under the same terms. Proposals must be submitted by August 11, 2026, and can be delivered in person, by mail, or via Canada Post’s Connect service, but not by email or fax. Only Canadian suppliers and those from applicable trading partners are eligible to bid, with all submissions required to be sealed and addressed to the Proposal Receiving Unit during specified business hours in Gatineau, Quebec. The contract does not include any security clearance requirements. All communication regarding the solicitation must be directed exclusively to the Contracting Authority, Brandon Hua, via email at proposal@elections.ca, and inquiries received after the deadline will not be addressed. Bidders must obtain solicitation documents exclusively through the CanadaBuys website. A debriefing will be offered to unsuccessful bidders following the award announcement upon formal request. The preferred delivery date for the final goods is no later than November 17, 2026.

Office of the Chief Electoral Officer (Elections)

POSTED

DEADLINE

Supply of Environmentally Compliant Packaging & Handling MaterialsThe contract requires the supply of packaging materials that comply with MIL-STD-129 standards, specifically designed for handling petroleum-contaminated materials with contaminant levels at or below 3 percent. These materials must include containers, labels, and wraps that are environmentally compliant and engineered to meet the rigorous logistical demands of the Department of Defense. The packaging must be fully compatible with DoD supply chain protocols to ensure seamless integration into military logistics operations without disruption or noncompliance risks. Deliverables are governed under NAICS code 322230,indicating the focus on paper and paperboard container manufacturing, and the contract is structured as a subcontract under the Defense Logistics Agency. The solicitation was posted in July 2026 with no stated set-aside provisions, making it open to qualified vendors without restriction based on business size or ownership. The place of performance and agency address details are not specified, but all materials must be delivered and managed through established DLA channels as referenced by the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Controlled Packaging and Marking ServicesThe contract requires the provision of controlled packaging and the application of military-standard markings for the secure and compliant handling of battery shipments, ensuring adherence to defense logistics protocols. All packaging must incorporate traceable identifiers to enable full supply chain visibility and accountability throughout transit and storage, with strict compliance to military specifications for security and operational readiness. The work falls under the NAICS code 322230 and is structured as a subcontract managed by the Defense Logistics Agency under the Department of Defense. The performance of these services is tied to a specific contractual reference and delivery identifier, indicating it is part of a larger logistics operation supporting defense initiatives. There is no specified location for performance, and no set-aside designation is indicated, meaning the subcontract is open to qualified contractors regardless of business size or status. The solicitation was posted in July 2026, and the contract details are accessible through the DIBBS system, reflecting the centralized tracking and procurement infrastructure used by the Department of Defense for sensitive material handling.

Defense Logistics Agency

POSTED

DEADLINE

Packaging & Marking Services (Military Standards)The contract entails specialized packaging and labeling services for optical lenses in strict adherence to military standards MIL-STD-2073-1E, MIL-STD-129, and DLA RP001, ensuring full compliance with Department of Defense requirements for defense logistics. It mandates the use of approved preservation techniques, durable labeling, and accurate barcoding systems to guarantee traceability, durability, and readiness for military inventory and distribution networks. The work is classified as a subcontract under NAICS code 322230 and is managed by the Defense Logistics Agency under the Department of Defense, with the performance location unspecified but assumed to be within U.S. defense supply chain parameters. This service supports critical military operations by ensuring optical lenses are protected, properly identified, and maintained in mission-ready condition throughout storage and transit.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Packaging and Preservation ServicesThe contract involves the provision of military-grade packaging and preservation services for defense components, strictly adhering to MIL-STD-2073-1E standards. This includes maintaining climate-controlled environments, ensuring clean and dry conditions throughout the packaging process, and utilizing only approved materials specified by the standard to protect sensitive equipment from environmental degradation during storage and transit. The work is classified as a subcontract under the NAICS code 322230 and is managed by the Defense Logistics Agency within the Department of Defense, with performance expected to meet exacting military requirements for long-term preservation and readiness. The contract was posted on July 14, 2026, and is accessible through the DIBBS system under the award identifier SPE7L126P6683. No specific location for performance or point of contact is provided, but compliance with federal defense packaging regulations is mandatory. The absence of a set-aside designation indicates this opportunity is open to all qualifying vendors without reserved status, and the emphasis remains on technical precision and adherence to the prescribed preservation protocols to ensure the integrity and functionality of defense components under all operational conditions.

Defense Logistics Agency

POSTED

DEADLINE

TAPE,PRESSURE SENSI

Solicitation # N0010426QEA29

The contract pertains to the procurement of TAPE, PRESSURE SENSITIVE under solicitation N0010426QEA29, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) on behalf of the Department of Defense. Pricing is valid for 60 days after the closing date of August 10, 2026, with mandatory compliance with all technical documentation referenced in the Individual Repair Part Ordering Data (IRPOD), drawings, military specifications, and Standard Technical Requirements (STRs), which are accessible via the secured BPMI e-Commerce website requiring pre-registration. The contract enforces strict order of precedence for document conflicts, with amendments to the purchase order taking priority followed by the schedule, terms and conditions, IRPOD, STRs, drawings, and then referenced specifications. Contractors must use document revisions in their entirety unless prior written approval is granted, and any deviations from technical or delivery requirements must be formally requested with justification, technical data supporting the proposed alternate, and coordination with the Government Quality Assurance Representative before submission to the Post Award Contracting Officer. Quality assurance requirements are governed by the IRPOD, with contractors obligated to maintain a government-acceptable inspection system and retain all inspection records throughout contract performance and beyond as required. Packaging must adhere to MIL-PRF-23199 when cleanliness controls from MIL-STD-767, MIL-STD-2041, Refueling Clean, or Reactor Plant Clean are invoked, with specific allowances for MIL-DTL-24466 green poly bags under defined conditions; fire retardant packaging is no longer required. Mercury and mercury-containing compounds are prohibited from direct contact with supplied hardware. Delivery and technical data submission requirements are detailed via DD Form 1423, including data item descriptions, inspection and acceptance codes, distribution restrictions, submission frequencies, and pricing groups. Technical data must be submitted at contract end-of-contract (EOC) with accompanying certifications per DI-MISC-81318 and DI-QCIC-8872 for test and inspection reports, each uniquely tied to contract number, NSN, and item nomenclature. The contract further mandates compliance with cybersecurity maturity certification, small business program representations, equal opportunity for veterans and workers with disabilities, priority ratings for national defense, and prohibitions on unauthorized distribution of controlled documents, all enforced under federal acquisition policies applicable to defense contracts.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Specialty Waste Packaging and Drums SupplyThe contract entails the supply of UN-rated and DOT-compliant drums and associated packaging materials designed for the safe transportation of hazardous waste, ensuring adherence to federal safety and regulatory standards for hazardous materials handling. The requirement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 322230 indicating the manufacturing of paperboard containers. All delivered packaging must meet stringent international and domestic transportation regulations to guarantee secure containment, handling, and transport of hazardous substances across military and defense logistics networks. The contract was posted on June 26, 2026, and performance is expected to support Department of Defense operations requiring certified hazardous waste packaging solutions. No specific place of performance or point of contact is listed, but the award details are accessible through the DIBBS system via the provided link.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of 3M™ Pressure-Sensitive Tape (Part #361) for Naval UseThis contract involves the procurement and delivery of 3M™ Pressure-Sensitive Tape, specifically Part #361, which is a high-temperature, abrasion-resistant adhesive tape designed for use in hot work environments at the Puget Sound Naval Shipyard. The tape must be C/106 approved and comply with stringent physical performance requirements to ensure reliability and safety in demanding naval applications. The contract is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 322230. It is issued by the Defense Logistics Agency Maritime division at Puget Sound, with the place of performance designated as Bremerton, Washington, ZIP code 98314. The contract posting date is June 8, 2026, and it supports Department of Defense operations through specialized material supply tailored to naval maintenance and repair needs.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Supply of Copying Paper (Stabilized)The contract requires the delivery of one roll of stabilized copying paper identified by NSN 6750014431166 to Fort Sill, Oklahoma, under FOB Origin terms, meaning the supplier is responsible for the product only until it leaves their facility, after which all transportation costs and risks transfer to the government. The item must fully comply with all applicable government specifications to ensure suitability for official use. This is a subcontract awarded under NAICS code 322230, which pertains to paperboard container manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 3, 2026, and the award is linked through the DIBBS system with the contract identifier SPM50005D0231 and delivery order SPE8EN26F2699. No set-aside provisions are specified, and no point of contact details are provided in the data.

Defense Logistics Agency

POSTED

DEADLINE