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Cole Pak, Inc. 1138 Phoenix Dr. URBANA OH 43078-0650 USA

UEI: SLED_F1CC163838FEDA4F

Cole Pak, Inc. 1138 Phoenix Dr. URBANA OH 43078-0650 USA is a federal contractor, registered under UEI SLED_F1CC163838FEDA4F. It has been awarded $112,189 across 1 federal contract. Primary work spans Corrugated and Solid Fiber Box Manufacturing. Top awarding agencies include FA4452 763 Ess.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F1CC163838FEDA4F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA4452 763 Ess$112.2K100%

Awards by NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing$112.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cole Pak, Inc. 1138 Phoenix Dr. URBANA OH 43078-0650 USA's top NAICS codes and agencies

DRESSING, OCCLUSIVE,

Solicitation # SPE2DS-26-T-310X

The contract specifies the procurement of occlusive chest wound seal dressings, adhesive on one side, translucent, latex-free, and featuring a hydrophilic gel for secure adhesion. Each package contains two units, and the product must have a 36-month shelf life with no extensions permitted, and no more than five months may have elapsed between the manufacturer’s production date and delivery to the government. The item is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA standards. Government identification must be removed from non-accepted supplies, and the product is identified by NSN 6510-01-581-0553 with a quantity of 20 packages totaling 40 units, ordered under purchase request 7017756518. Delivery is required within 20 days of award, and the solicitation, issued by the Department of Defense’s Medical Supply Chain, targets a performance location at Fort Campbell. The solicitation opened on August 5, 2026, with responses due by August 11, 2026, and is managed by point of contact Tiffany Parker. Defense information protection regulations apply, and the contract falls under NAICS code 322211 for paper product manufacturing.

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APPLICATOR, COMPOUND BE

Solicitation # SPE2DS-26-T-308N

The item is a sterile applicator impregnated with compound benzoic tincture, intended for external use as an adhesive adjunct to enhance the adherence of surgical tape and wound closure adhesives. Each applicator contains 0.66 cc of the tincture, packaged in a lot of 160 units, and is classified as flammable requiring storage below 40 degrees Celsius and protection from excessive heat and humidity. The product has a 60-month shelf life that is non-extendable, with no more than nine months allowed to pass between the manufacturer’s date and delivery to the government. Labeling must include the manufacturer date, expiration or retest date, contract number, and lot number, following the latest revision of MMS1A standards. The item is subject to defense packaging requirements and applicable covered defense information protocols. The supplier must provide the source and part number, and the NSN is 6510-01-594-5708. The solicitation was issued under contract SPE2DS-26-T-308N with a response deadline of August 10, 2026, and requires delivery within 20 days of award. The procurement is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 322211.

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Solicitation # SPE2DS-26-T-308Z

The product is a sterile abdominal pad measuring 8 inches by 10 inches, designed with a nonwoven outer layer that wicks fluid into a cellulose core, which absorbs and laterally disperses fluids to prevent pooling. The pad features a hydrophobic back, sealed edges, and is constructed from nonwoven cloth in a rectangular shape. It is intended for absorbent use in medical settings and is packaged in units of 360 pads per package. The item is identified by NSN 6510-01-598-1988 and is subject to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging must comply with DLA procurement standards, and government identification must be removed from non-accepted supplies. The solicitation is issued under SPE2DS-26-T-308Z with a response deadline of August 10, 2026, and a delivery requirement of 20 days after award. The contract is managed by the Department of Defense’s Medical Supply Chain through the Langley AFB performance location, with Seth Tootell as the primary point of contact.

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Emergency Spill Response and Safety SystemsThe contract is for the integration of emergency spill shutdown systems, OSHA-compliant spill kits, and comprehensive hazard labeling to ensure safe operational practices and environmental compliance. This subcontract is designated as a Small Business Set Aside under the SBA, targeting qualified small businesses to deliver integrated safety solutions that meet federal standards for hazardous material handling. The work is to be performed at a location with a zip code of 28308, and the project requires full alignment with regulatory frameworks to prevent, contain, and respond to chemical spills effectively. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and is issued under NAICS code 562910, which covers remediation and other waste management services. The contracting agency is the Department of Defense through the FA4452 763 Ess office, indicating this effort supports defense-related infrastructure or operations requiring strict environmental and worker safety controls.

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Aviation-Grade Filtration and Fuel Delivery ComponentsThe contract involves the supply and integration of aviation-grade particulate filters and over-wing sealed nozzles designed to maintain fuel purity and ensure safe, reliable fuel delivery for both military and civil aviation applications. The components must meet stringent performance standards to prevent contamination and guarantee operational integrity under demanding flight conditions. This subcontract is designated as a Small Business Set Aside under the SBA, with the NAICS code 332996 indicating it falls within the Other Fabricated Metal Product Manufacturing classification. The place of performance is specified as 28308, and the awarding organization is the Department of Defense, referenced under the office ID FA4452 763 Ess. Responses are due by August 12, 2026, with the opportunity publicly posted on August 4, 2026, and accessible via the SAM.gov portal for interested small businesses seeking to participate.

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Battery-Powered Electrical System IntegrationThe contract pertains to the integration of a battery-powered electrical system designed for portable or mobile applications, encompassing the installation of pumps and LED lighting powered entirely by an onboard battery array. The system must support dual charging capabilities, allowing for both AC grid charging and charging via a tow-vehicle’s electrical outlet, ensuring operational flexibility in various environments. Critical safety features are mandated, including proper grounding protocols and emergency shutoff circuits to prevent electrical hazards and enable rapid system deactivation under emergency conditions. All components must be engineered for reliability and durability under field conditions, with the system fully compliant with applicable electrical and safety standards. This is a Small Business Set Aside subcontract under NAICS code 335313, classified as a total set-aside for small businesses, and issued by the Department of Defense under the office FA4452 763 Ess. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, at 5:00 PM. Performance is expected to occur at a location with a zip code of 28308. The contract does not provide a point of contact or detailed location beyond the zip code, and the official solicitation can be accessed via the provided SAM.gov link for additional technical specifications and submission guidelines.

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Stainless Steel Fabrication and Secondary ContainmentThe contract requires the fabrication of a 600-gallon fuel tank and its supporting chassis using stainless steel, with an emphasis on durability and corrosion resistance. A critical component of the project is the implementation of secondary containment to ensure compliance with environmental and safety regulations by preventing potential fuel leaks. All work must adhere to strict standards designed to protect against contamination and maintain operational safety. The scope clearly defines the materials and structural requirements, leaving no ambiguity about the quality and engineering benchmarks expected. This is a Small Business Set Aside under NAICS code 332420, specifically designated for small businesses, and is issued as a subcontract through the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline of August 12, 2026, at 5:00 PM. Performance of the contract is expected to take place in the area with zip code 28308. The opportunity is publicly accessible through the SAM.gov portal, and while no point of contact is listed, interested parties are expected to follow standard submission protocols for federal subcontract opportunities tied to defense logistics.

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Mobile Fueling Unit Manufacturing – Battery-Powered HandiFuelerThe contract calls for the design and manufacture of a 600-gallon portable, battery-powered fueling unit intended for aviation or tactical applications, requiring robust construction that ensures mobility, durability, and full compliance with safety standards. The unit must be engineered for field-deployable use, capable of delivering fuel reliably in austere environments without reliance on external power sources, and built to withstand harsh operational conditions while maintaining regulatory and operational safety benchmarks. The design should prioritize ease of transport, quick setup, and user safety with integrated systems to prevent spills, leaks, or ignition hazards. This is a small business set-aside subcontract under NAICS code 333914, awarded by the Department of Defense through the agency FA4452 763 Ess, with performance required at a location identified by zip code 28308. The solicitation was posted on August 4, 2026, and responses must be submitted by August 12, 2026, at 5:00 PM. The project is targeted toward small businesses, and the contractor is expected to deliver a fully functional, tested, and compliant fueling unit that meets all technical and safety specifications without external support, positioning the unit as a critical asset for expeditionary and emergency fueling operations.

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43 Air Moblity Squadron_Sources Sought_600 Gallon HandiFueler

Solicitation # FA445226SS0033

The 763rd Enterprise Sourcing Squadron is issuing a sources sought notice for a 600-gallon HandiFueler under solicitation number FA445226SS0033, with a response deadline of August 12, 2026. This procurement is designated as a Small Business Set Aside - Total, meaning only small businesses are eligible to respond, and it falls under NAICS code 333914 for other engine equipment manufacturing. The contract is managed by the Department of Defense through the FA4452 763 ESS office located at Scott Air Force Base, Illinois, with performance expected to occur in North Carolina, zip code 28308. Primary point of contact is Michelle Terry, reachable at 385-679-6254 or michelle.terry.1@us.af.mil, with Amber Climaco as the secondary contact at 618-256-9964 or amber.climaco@us.af.mil. Interested parties must submit responses by the stated deadline through the provided SAM.gov link to be considered for potential award.

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Shipping Carton SupplyThe contract specifies the supply of double-wall fiberboard cartons compliant with ASTM-D-5118, Type CF, Style RSC, Grade 275, each designed to hold exactly 12 coats and sealed without the use of staples. The cartons must meet rigorous industrial standards for durability and construction, ensuring safe transport and handling of the specified contents. The requirement is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, reinforcing the focus on supporting small business participation in defense-related supply chains. The solicitation was posted on August 3, 2026, with a response deadline set for September 2, 2026, and is classified under NAICS code 322211, which corresponds to corrugated and solid fiberboard container manufacturing. The contracting organization is C AND T SUPPLY CHAIN, operating under the Department of Defense, with no specific location details provided for the place of performance or point of contact. The contract is accessible through the DIBBS platform, and all submissions must adhere strictly to the technical specifications and small business eligibility requirements outlined in the solicitation.

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PAD, POST SURGICAL, O

Solicitation # SPE2DS-26-T-303K

The contract pertains to the procurement of post-surgical obstetrical pads designed with a poly backing for enhanced leakage protection, supplied in packages containing 12 bags of 14 pads each, totaling 168 units per package. The item is identified by NSN 6510-01-585-7696 with a purchase request numbered 7017711227, and delivery is required within 20 days of award. Bidders must specify the source and part number being offered to meet technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which governs compliance based on the solicitation or award date. The contract includes additional provisions covering covered defense information, DLA packaging standards, and mandatory removal of government identification from non-accepted supplies. The solicitation, issued under number SPE2DS-26-T-303K on August 3, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense’s Medical Supply Chain, with performance directed to Fort Campbell, and all inquiries should be directed to the primary point of contact, Seth Tootell.

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BANDAGE, GAUZE, IMPREGNA

Solicitation # SPE2DS-26-T-302Y

The contract specifies the procurement of sterile, antimicrobial impregnated gauze rolls measuring 4.5 inches by 4.1 yards, packaged in quantities of 100 per unit, identified by NSN 6510-01-587-9873. Each package must adhere to strict shelf-life requirements, including a mandatory 60-month shelf life that is non-extendable, with no more than nine months elapsed between the manufacturer’s date and the delivery date to the government. Labeling must include the manufacturer date, expiration or retest date, contract number, and lot number, all formatted in compliance with the latest revision of MMS1A. The product must meet all technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, and packaging must conform to DLA packaging guidelines. All supplies are subject to removal of government identification if rejected, and bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-302Y, is for a federal procurement through the Department of Defense with a response deadline of August 10, 2026, and requires delivery within five days of award to Beale AFB, CA, 95903-1908.

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BANDAGE, ELASTIC

Solicitation # SPE2DS-26-T-302W

Elastic bandages meeting this specification are latex-free, sterile, and packaged in quantities of twenty per unit, with each bandage measuring six inches by five yards, constructed from cotton and plastic polyester. The product must have a thirty-six-month shelf life, and no more than five months may have elapsed between the manufacturer’s production date and delivery to the government. All packaging must display the manufacturer’s date, expiration or retest date, and the contract and lot numbers in compliance with the latest medical marking standards. The item is designated with NSN 6510-01-587-3214, with a total quantity of sixty-four packages required for delivery within twenty days of award. The contract, identified by solicitation number SPE2DS-26-T-302W, falls under NAICS code 322211 and is managed by the Department of Defense’s Medical Supply Chain. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to DLA standards. Government identification must be removed from non-accepted supplies, and the contract is subject to covered defense information protocols. All deliveries are to be made to Camp Pendleton, California, with point of contact Mary-Kathryn Donahue providing procurement oversight.

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COMPRESS AND BANDAG

Solicitation # SPE2DS-26-T-303U

The contract specifies the procurement of 21 units of a trauma dressing labeled COMPRESS AND BANDAGE, each consisting of a 4-inch by 3-yard bandage with a sterile, non-adherent foam pad measuring 4 inches by 5 inches, in black color. The unit of issue is each (EA), and the product must have a shelf life of 36 months, with no more than five months elapsed between the date of manufacture and the date of delivery to the government. Packaging and compliance with Department of Defense logistics standards are governed by RP001 and RA001, which reference the DLA Master List of Technical and Quality Requirements, ensuring adherence to established technical and quality criteria. The National Stock Number is 6510-01-571-9729, and the purchase request number is 7017710734. Delivery is required within 20 days of award. The solicitation number is SPE2DS-26-T-303U, issued on August 3, 2026, with responses due by August 10, 2026, under NAICS code 322211. The contracting agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, with Kendall Jones listed as the primary point of contact. Government identification must be removed from any non-accepted supplies as required under RQ011.

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43d Air Mobility Squadron_Request for Proposal_FA445226R0013_B753 Conference Room

Solicitation # FA445226R0013

The contract solicitation FA445226R0013 is a competitive, 100% small business set-aside for the complete modernization of the Conference Room in Building 753 at Pope Army Airfield, Fort Bragg, North Carolina, issued under the Revolutionary FAR Overhaul (RFO) framework and aligned with RFO Parts 12 and 36. The Government intends to award a single firm-fixed-price purchase order to a small business entity registered on SAM.gov, with proposals due by 17:00 Eastern Time on August 11, 2026. The scope requires comprehensive renovations including architectural modifications, electrical upgrades, telecommunications integration, and AV system installation, all subject to stringent compliance with Unified Facilities Criteria, Fort Bragg Installation Design Guide, NATO TEMPEST, COMSEC, JITC certification, and DISA VTC APL standards. All personnel must be U.S. citizens with English proficiency, pass background checks, and adhere to cybersecurity and information assurance requirements, including safeguarding covered defense information and prohibiting the use of prohibited telecommunications equipment. Performance must be completed within a timeframe proposed by the offeror upon issuance of the Notice to Proceed, with all work performed on-site and subject to Government acceptance at the facility. Proposals must be submitted electronically via email in three volumes: Administrative Requirements, a Technical Proposal capped at ten pages in Times New Roman 12-point font with no formatting enhancements, and a Price Proposal using the Government-provided template, with pricing only allowed in the designated volume. Evaluation is based on a best-value trade-off process prioritizing technical merit—assessed via methodology, schedule, risk mitigation, and alternatives—over price, which is reviewed for reasonableness and completeness without numerical weighting. The contract incorporates over 20 FAR and DFARS clauses including prohibitions on trafficking, mandatory electronic funds transfer, accelerated payments to small business subcontractors, whistleblower protections, cybersecurity mandates, and requirements concerning former DoD officials and foreign sourcing restrictions. Submission of a valid UEI and CAGE code, along with affirmative representations regarding covered equipment and Xinjiang or Maduro regime sourcing, is mandatory. The Government will manage invoicing exclusively through WAWF, with payment administered by the DoDAAC F87700, and oversight conducted by a designated COR from the 43d AMOG. Packaging, marking, barcoding, and MIL-STD compliance are not explicitly defined, and no contract value is disclosed as pricing data remains un

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2026 Augusta Nursery Direct Printed Boxes - Repost

Solicitation # QQ-125161

The Virginia Department of Forestry is soliciting bids for the furnishing and delivery of printed shipping boxes to be used at the Augusta Nursery located in Crimora, Virginia. The boxes must be directly printed in black ink using printing plates provided by the Department, ensuring brand consistency and regulatory compliance. This solicitation, numbered QQ-125161, is classified under NAICS code 322211, indicating it pertains to paperboard container manufacturing. The opportunity is open to all qualified vendors without set-aside restrictions, and responses are due by 7:00 PM on August 6, 2026, with the solicitation posted on August 3, 2026. All delivered boxes must meet specified quality standards and be shipped to the designated performance location at 90 Forestry Center Lane, Crimora, VA 24431. For inquiries or additional details, vendors should contact Brian Fox at the provided email and phone number.

Department of Forestry

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in about 19 hours

Solicitation # SPE2DS-26-T-298V

The contract solicitation SPE2DS-26-T-298V seeks sterile abdominal pads measuring 8 inches by 10 inches, designed with a nonwoven outer layer that wicks fluid into a cellulose absorbent center, which laterally disperses fluids to prevent pooling, a hydrophobic back, sealed edges, and a rectangular shape constructed of nonwoven cloth. The product is classified as a medical device and must be supplied in packages of 360 units, with packaging and labeling strictly governed by the DLA Master List of Technical and Quality Requirements, Medical Marking Standard No. 1, MIL-STD-129 for general marking, ASTM D3951 for non-hazardous packaging, and FED-STD-313 for hazardous material classification. The pads must be sterile, and all packaging must meet DLA Packaging Requirements for Procurement, including palletization and commercial shipping container standards. The point of delivery is Beale AFB, California, with FOB Destination terms, and delivery is required within 20 days after award. The item is procured under NSN 6510-01-598-1988, and the solicitation explicitly invokes RD003, indicating that the product may involve covered defense information, necessitating compliance with cybersecurity and information safeguarding requirements under DFARS 252.204-7012 and 252.204-7018, which prohibit certain telecommunications equipment and require safeguarding of covered defense information. The contract incorporates key FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment verification, sustainable products, hazardous materials handling, inspection of supplies, default, subcontracting, and accelerated payments to small business subcontractors. Additionally, contractors must comply with restrictions on hazardous material storage and disposal, and must submit hazard warning labels and Safety Data Sheets where applicable. The solicitation requires offerors to provide a Unique Entity ID and CAGE code, represent their size status and socioeconomic classifications, and affirm compliance with all applicable federal regulations. Payment must be processed via Wide Area WorkFlow, and all proposals must be submitted electronically through DIBBS by the August 10, 2026 deadline. Despite the detailed technical and regulatory requirements, pricing, contract type, and award basis remain unspecified, and no evaluation factors, weights, or cost data are provided in the solicitation.

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APPLICATOR, COMPOUND BE

Solicitation # SPE2DS-26-T-297S

The product is an applicator impregnated with compound benzoin tincture, intended for external use as an adhesive adjunct to enhance the adherence of surgical tape and wound closure adhesives. Each applicator contains 0.66 cc of the tincture and is sold in a package of 160 units. The item is flammable and must be stored below 40°C (104°F), avoiding excessive heat and humidity. It is sterile until the package is opened or damaged. The item has a 60-month shelf life from the date of manufacture, with no extensions permitted, and no more than nine months may elapse between manufacture and delivery to the government. Labeling must include the manufacturer date, expiration or retest date, and the contract and lot numbers, in compliance with the latest revision of MMS1A. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to DLA standards. The item is identified by NSN 6510-01-594-5708, and bidders must specify their source and part number. The contract solicitation, issued by the Department of Defense under medical supply chain management, has a response deadline of August 10, 2026, with delivery required within 20 days of award at Fort Hood, Texas.

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