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CARTRIDGE SAVERS, INC. [UEI: D1BUN78EM753],2801 Coho St,Madison WI 53713

UEI: SLED_E64085274F0A816C

CARTRIDGE SAVERS, INC. [UEI: D1BUN78EM753],2801 Coho St,Madison WI 53713 is a federal contractor, registered under UEI SLED_E64085274F0A816C. It has been awarded $44,496 in federal contracts. Primary work spans Sanitary Paper Product Manufacturing and All Other Miscellaneous Food Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E64085274F0A816C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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 Justice$44.5K100%

Awards by NAICS

322291 - Sanitary Paper Product Manufacturing$26.0K58.4%311999 - All Other Miscellaneous Food Manufacturing$18.5K41.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CARTRIDGE SAVERS, INC. [UEI: D1BUN78EM753],2801 Coho St,Madison WI 53713's top NAICS codes and agencies

Supply of Critical Application O-Rings (P/N WDM-0298-0516-AX35)This subcontract involves the supply of critical-application O-rings for prime contractors supporting Department of Defense supply contracts. The specific requirement is for one Parker-Hannifin Corporation part number WDM-0298-0516-AX35, identified by NSN 5331016927239. The items must adhere to strict quality and traceability standards for critical applications and be packaged in medium duty, waterproof, greaseproof, opaque bags following MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is managed by the DLA Weapons Support Land Supply Chain under NAICS code 322291. The response deadline for this opportunity is November 9, 2026, with the place of performance located at FPO 96694.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-27-T-1110

Solicitation SPE2DS-27-T-1110 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of 16 boxes of sterile, all-purpose surgical sponges. The required product is a 4-ply, highly absorbent, white, non-woven Versalon rayon/polyester blend measuring 4x4 inches. These disposable sponges are not made with natural rubber latex and are designated as medical devices by the FDA. The items 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. Delivery is required by October 30, 2026, to Fort Bliss, Texas, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Destination inspection is required to ensure all technical and quality specifications are met.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1047

Solicitation SPE2DS-27-T-1047 is a request for quotations from the Department of Defense, issued by DLA Troop Support, for 640 units of sterile packing gauze (NSN 6510-01-695-5824). The required product is a soft, white, 1-ply, z-folded gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use as a backing for hemostatic agents. The gauze must be provided in rugged, durable, vacuum-sealed packaging that minimizes cube space. Key technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days of award to the Surface Warfare Medicine Institute in San Diego, California, with FOB Destination terms. The contract mandates compliance with Medical Marking Standard No. 1, MIL-STD-2073-1E for packaging, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data and drawings for consideration.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1049

Solicitation SPE2DS-27-T-1049, issued by the DLA Troop Support Medical Supply Chain MD Surg FSF, is for the procurement of one case of 100 ear wicks (NSN 6510-01-724-9619). These medical devices are designed for otolaryngology surgery to treat otitis external and must be sterile, latex-free, non-lining, non-adherent, high absorbency, non-traumatic, and virtually lint-free. The required delivery date is October 29, 2026, with a delivery lead time of 20 days, shipped FOB Destination to the USS Idaho (SSN 799) in New London, Connecticut. The contract is governed by NAICS code 322291 and incorporates various FAR and DFARS clauses, including simplified acquisition terms and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations are due by November 3, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DISPENSER FEMININE HYG

Solicitation # SPE8E8-27-Q-0052

Solicitation SPE8E8-27-Q-0052 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one feminine hygiene disposal bag dispenser, identified by NSN 4510-01-631-8255. The contract is established as a firm fixed price agreement with a delivery requirement of 30 days after the date of order. Logistics involve a freight forwarder, JAS Forwarding (USA) Inc. in Sterling, Virginia, with the final shipping destination being the NSPA Airlift Management Program at Papa Air Base in Hungary. Both inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and adheres to strict technical and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations must be submitted to the Philadelphia office by November 4, 2026, and must include all required representations and certifications via the System for Award Management.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1092

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of rubberless, crimped, and stretchable gauze bandages (NSN 6510-00-058-3047) for use as burn or surgical dressings. The required items are white, individually sealed, and measure 4.5 inches in width by 4 yards in length. The total quantity requested is 10 packages of 100 each, split between two line items. Delivery is required within five days after receipt of the order, with shipping destinations including Fort Bliss, Texas, and Williamsburg, Virginia. The contractor must ensure the product has a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of government delivery. All items must be marked and packaged according to MIL-STD-2073-1E and the latest revision of Medical Marking Standard No. 1 (MMS1A), with labels explicitly stating the manufacturer date, expiration or retest date, and the contract or lot number. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting standards is mandatory.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Kosher Specialty Food & Dairy SupplierThis small business set-aside subcontract involves the supply of certified Kosher Parve condiments and dairy products for prime contractors working on Federal Bureau of Prisons projects at FDC Miami. The scope of work specifically requires the provision of individual yellow mustard packets ranging from 4.5g to 9g and Kosher instant milk serving packets, both produced using individual packet filling lines. To ensure compliance, the supplier must maintain mandatory Kosher Parve Certification and adhere strictly to FDA Food Safety Rules and 21 CFR regulations. All deliverables must be individually packaged and delivered to the performance location in Miami, Florida, under the oversight of the Department of Justice.

POSTED

DEADLINE

FDC MIAMI, FL SUBSISTENCE DAIRY RELIGIOUS DIET REQUIREMENTS 1ST QUARTER FY27

Solicitation # 15B31027Q00000002

Solicitation 15B31027Q00000002 is a combined synopsis and request for quotation for the procurement of subsistence, religious diet, meat, and dairy requirements for the Federal Detention Center (FDC) Miami. This acquisition is a total small business set-aside under NAICS 311999 and 311511. The government intends to make multiple awards based on a best-value determination, evaluating quotes based on price and past performance. The scope includes various certified Kosher and Halal products, such as whole wheat bread, mustard, turkey cutlet meals, meatloaf meals, and bologna. All deliveries must be Freight on Board (FOB) Destination to FDC Miami and are required to be delivered within 21 calendar days after receipt of order. Strict compliance with food safety and religious certification is mandatory. All products must adhere to 21 CFR, the FDA Food Safety Rule, and BOP National Menu Specifications. Specific requirements include the use of the kosher certification hechsher on individual packages, the prohibition of cans for kosher tuna, and strict temperature controls for perishable, frozen, and canned goods. All deliveries must be palletized and compliant with the Federal Food, Drug, and Cosmetic Act and the Fair Packaging and Labeling Act. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes via email by November 3, 2026, at 12:30 p.m. EST.

POSTED

DEADLINE

Vegan/Vegetarian Specialty Soup SupplyThis subcontract involves the large-scale production and supply of vegan or vegetarian specialty soup for prime contractors operating on projects at Eastern State Hospital in Williamsburg, Virginia. The selected provider is responsible for producing approximately 190 lbs, or 91 quarts, of soup that adheres to strict dietary restrictions. To ensure compliance, the supplier must utilize professional large-scale production and containment systems and provide formal certification that all ingredients used are vegan or vegetarian. The opportunity is categorized under NAICS code 311999 and was posted on October 28, 2026, with a response deadline of October 30, 2026. The primary objective of the agreement is the successful delivery of the specified volume of specialty soup to support the hospital's operational requirements.

Eastern State Hospital

POSTED

DEADLINE

in about 16 hours

BANDAGE, ADHESIVE

Solicitation # SPE2DS-27-T-0832

Solicitation SPE2DS-27-T-0832, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for sterile, elastic knuckle fabric adhesive bandages under NAICS 322291. The required bandages must measure 1.5 x 3 inches, feature a rayon woven web, and be free of natural rubber latex. The procurement consists of two line items totaling seven cases, with each case containing 1,200 units. These supplies are intended for delivery to destination points including the USS Wyoming and USS Tucson, with a required delivery window of 20 days after order. The contract mandates a total shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and capable of protecting contents from damage, with palletization adhering to RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the manufacturer date, expiration or retest date, and contract or lot number. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 14 hours

Solicitation # SPE2DS-27-T-1016

Solicitation SPE2DS-27-T-1016 is issued by the Defense Logistics Agency for the procurement of Kerlix gauze bandages, NSN 6510-00-058-3047. The required items are white, rubberless, crimped, and stretchable bandages measuring 4.5 inches in width and 4 yards in length, intended for use as surgical or burn dressings. The unit of issue is a package of 100 each. The product must have a total 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. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within five days after the order, with the FOB and inspection/acceptance point set as destination, specifically targeting locations such as San Antonio, Texas. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing. Offerors must submit quotes via the DIBBS portal and provide specific source and part numbers. Any proposed alternate products require the submission of complete technical data and specifications for evaluation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SHELL EGGS for use in Domestic Food Assistance Programs

Solicitation # 12-3J14-27-B-0048

Solicitation number 12-3J14-27-B-0048 is an invitation for bid issued by the Department of Agriculture for the procurement of shell egg products to be used in Domestic Food Assistance Programs. This acquisition is specifically set aside for small business concerns and serves as a combined synopsis and solicitation, meaning no separate written solicitation will be provided. The response deadline for this opportunity is November 10, 2026. The contract outlines a structured two-tier process for filing agency protests to ensure fair and transparent acquisitions. Tier 1 involves seeking a prompt resolution directly with the Contracting Officer, while Tier 2 allows for a formal written agency protest submitted to the Contracting Officer or the USDA Independent Review Authority. Parties electing to use the USDA agency protest process agree not to file simultaneous protests with the Government Accountability Office or other external forums.

POSTED

DEADLINE

Specialized Vegetable Shortening Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized vegetable shortening for prime contractors working on Oregon Department of Corrections procurement projects in Salem. The required product must conform to USDA CID A-A-20100D Type II Bakery emulsifier-type standards, consisting of 45-55 percent canola oil and 44-54 percent palm or palm kernel oil. The specifications strictly exclude the use of soy oils as well as hydrogenated and interesterified oils. The contract requires the delivery of 800 cases, which must be packaged in non-metal, non-breakable containers weighing no more than 50 pounds per case in accordance with FDA, USDA, and FSIS standards. Interested parties should note the response deadline of November 9, 2026, for this specialized procurement effort under NAICS code 311999.

Department of Corrections

POSTED

DEADLINE

Prepared Mustard SupplierThis subcontract involves the supply of prepared mustard for prime contractors working on Oregon Department of Corrections facility projects in Salem. The supplier must provide approximately 1,200 cases, totaling 40,000 pounds, of mustard that conforms to USDA CID A-A-20036D Types I, III, VI, VIII, or IX. All products must adhere to 21 CFR Part 110 and FSIS regulations, ensuring a minimum shelf life of 12 months. To maintain facility safety, the mustard must be packaged in FDA or USDA approved non-breakable plastic jars or pouches, as glass and metal containers are strictly prohibited. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.

Department of Corrections

POSTED

DEADLINE

Specialized Dietary & Religious Meal SupplierThis subcontract opportunity is for a Specialized Dietary and Religious Meal Supplier to provide pre-packaged meals for prime contractors at the Middle River Regional Jail facility in Staunton, Virginia. The scope of work involves the delivery of specialized meals, specifically focusing on Kosher-style options and meals tailored to meet various medical dietary requirements. To ensure compliance, the supplier must provide official Kosher certification for religious meals and adhere to strict nutritional standards for medical diets. Interested parties must submit their responses by December 14, 2026, under NAICS code 311999.

Middle River Regional Jail

POSTED

DEADLINE

in about 2 months

Kosher-Certified Food SupplierThis subcontract opportunity is for a Kosher-certified food supplier to provide specialized dietary items for prime contractors serving the Department of Justice at FCI Miami. The primary requirement involves the delivery of individual 9-gram packets of sweet pickle relish and other religious diet necessities. A critical compliance factor is that every individual package must be clearly marked with the kosher certification hechsher, as products labeled under religious exemption are strictly prohibited. The contract is designated as a total Small Business Set Aside under NAICS code 311999, with performance taking place in Miami, Florida. Interested parties must submit their responses by November 2, 2026, to support the subsistence food operations of the facility.

POSTED

DEADLINE

FCI MIAMI, FL SUBSISTENCE MEAT RELIGIOUS DIET REQUIREMENTS 1ST QUARTER FY27

Solicitation # 15B30927Q00000002

Solicitation 15B30927Q00000002 is a request for quotation issued by the Department of Justice, Federal Bureau of Prisons, for the procurement of subsistence meat and religious diet requirements for the first quarter of fiscal year 2027 at FCI Miami. This total small business set-aside under NAICS 311999 involves the supply of various food items, including ground beef, chicken filets, corn meal, hominy grits, and kosher-certified products. The government intends to make multiple awards based on the best value, evaluating quotes based on price and past performance. All deliveries are Freight on Board Destination to FCI Miami and must be completed within 21 calendar days after receipt of order. Strict quality and regulatory standards apply, requiring compliance with the FDA Food Safety Rule, 21 CFR, and FSIS regulations. Specific requirements include kosher certification hechsher markings for designated items, strict temperature controls for perishable foods, and precise labeling for ground beef and allergens. Products labeled under religious exemption will be refused. Interested offerors must be registered in the System for Award Management and submit their quotes via email to the designated points of contact by November 2, 2026, at 3:30 p.m. EST.

POSTED

DEADLINE

GAUZE, ABSORBENT

Solicitation # SPE2DS-27-T-0925

Solicitation SPE2DS-27-T-0925, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of absorbent gauze sponges under NAICS code 322291. The required items are 2x2 inch, 4-ply, non-sterile, disposable non-woven sponges composed of a 70/30 rayon/polyester blend. These white, lint-free sponges are designed for cleaning, prepping, and placement on incision or extraction sites and must not be made with natural rubber. The unit of issue is a package containing 200 sponges, with a required delivery date of October 27, 2026, to Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide the source and part number being supplied and submit quotes via the DIBBS portal. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE