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Complete Packaging & Shipping Supplies Inc. 83 Bennington Ave FREEPORT NY 11520 USA

UEI: SLED_551DCDC81A7C1494

Complete Packaging & Shipping Supplies Inc. 83 Bennington Ave FREEPORT NY 11520 USA is a federal contractor, registered under UEI SLED_551DCDC81A7C1494. It has been awarded $120,562 across 2 federal contracts. Primary work spans Corrugated and Solid Fiber Box Manufacturing and Metal Household Furniture Manufacturing. Top awarding agencies include DLA Distribution.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_551DCDC81A7C1494

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

DLA Distribution$68.9K57.1%

$51.7K42.9%

Awards by NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing$68.9K57.1%

337124 - Metal Household Furniture Manufacturing$51.7K42.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Complete Packaging & Shipping Supplies Inc. 83 Bennington Ave FREEPORT NY 11520 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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Replace Mail Facility

Solicitation # SP330026Q0187

The U.S. Department of Defense through DLA Distribution is soliciting proposals to replace the existing mail facility at the Defense Distribution Center Susquehanna located in New Cumberland, Pennsylvania. This action falls under NAICS code 236220 for commercial and institutional building construction and is structured as a combined solicitations with a total small business set-aside, meaning only small businesses certified by the Small Business Administration are eligible to compete. The opportunity was posted on July 7, 2026, and responses are due by August 18, 2026, at 5:00 a.m. Eastern Time. The project involves constructing a new facility to support mail operations at the center, with all work to be performed at the existing site in zip code 17070. All inquiries and communications should be directed to Mogen Gilson, the primary point of contact, via email at mogen.gilson@dla.mil or phone at 717-770-4757. The contract is being managed under the Office of DLA Distribution at the specified Pennsylvania location, and interested parties must access the full solicitation through the SAM.gov website using the provided link.

DLA Distribution

POSTED

about 12 hours ago

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DLA Distribution Labor Support

Solicitation # SP330026R5006

The DLA Distribution Labor Support contract, identified by solicitation number SP330026R5006, is a special notice solicitation set aside for 8(a) competed small businesses under NAICS code 493110, which pertains to warehousing and storage. The contract aims to provide labor support services for distribution operations serving DLA, the Department of Defense, and other Whole of Government customers. A pre-proposal conference was held on June 17, 2026, to clarify requirements and provide stakeholders with detailed guidance, with attendance records and presentation materials made available to participants. Proposals are due by 4:20 p.m. on July 22, 2026, and must be submitted in response to the official solicitation posted on SAM.gov. The contracting office is located in New Cumberland, Pennsylvania, with the Department of Defense acting as the overarching agency. Primary point of contact for inquiries is Jason Taylor, who can be reached via email or phone, with Joshua Woodworth serving as the secondary contact. While the place of performance is undefined in the provided data, services are expected to support distribution networks under DLA’s operational scope. Interested vendors must ensure full compliance with 8(a) program qualifications and submit responsive proposals by the stated deadline to be considered for award.

DLA Distribution

POSTED

DEADLINE

DDSP Refrigerant gel packs

Solicitation # SP330026Q0231

The U.S. Department of Defense, through DLA Distribution in New Cumberland, Pennsylvania, is soliciting bids for refrigerant gel packs under a firm-fixed-price purchase order to be issued on Standard Form SF-1449. This acquisition is structured as a Woman-Owned Small Business Set-Aside under the SBA Certified WOSB Program, with the North American Industry Classification System code 325998 and a size standard of 650 employees. The Product or Service Code for this procurement is 6850, and it is not subject to Defense Priorities and Allocations System rating. The solicitation number is SP330026Q0231, with a response deadline of August 6, 2026, at 4:00 p.m. EDT. The contract will be awarded to a single vendor, and all proposals must be submitted via the SAM.gov platform. Primary point of contact for inquiries is Adrienne Hawkins, reachable by phone at 614-693-1280 or email at Adrienne.hawkins@dla.mil. The place of performance is designated as New Cumberland, Pennsylvania, with the delivery address matching the DLA Distribution facility at ZIP 17070-5002.

DLA Distribution

POSTED

DEADLINE

in about 16 hours

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.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surveying and Site Layout ServicesThe contract encompasses comprehensive surveying and site layout services including topographic surveying, boundary verification, and the precise layout of structures and infrastructure elements required for military operations. These services are critical to ensuring accurate spatial planning and construction readiness at the designated location in Yokosuka, with all work tied to the logistical and operational needs of the Department of Defense through DLA Distribution. The solicitation is classified as a subcontract under NAICS code 541370, indicating specialized engineering surveying services, and is open for proposals with a deadline of August 13, 2026. All performance is expected to occur at the Yokosuka site, and the contract is issued without a specific set-aside designation, allowing eligible subcontractors to respond without restriction based on small business or other socioeconomic categories.

DLA Distribution

POSTED

DEADLINE

Paving and Asphalt ServicesThe contract involves grading, base preparation, and asphalt paving services for roads, parking lots, and site access routes, classified under NAICS code 237310 and structured as a subcontract. The work is specifically tied to performance in Yokosuka, with the solicitation posted on August 3, 2026, and responses due by August 13, 2026. The procuring entity is the Department of Defense through DLA Distribution, indicating this is a defense-related infrastructure requirement. No set-aside type is specified, and the work is expected to support military or government facility operations in the designated location. All bids must be submitted by the stated deadline, and the opportunity is accessible through the SAM.gov portal for eligible subcontractors.

DLA Distribution

POSTED

DEADLINE

Concrete Forming and PlacementThe contract titled Concrete Forming and Placement involves the complete forming, reinforcement, and pouring of concrete for foundational elements, slabs, walls, and other structural components essential to construction projects. All work is to be performed at the designated place of performance in Yokosuka, with the scope focused on delivering high-quality, code-compliant concrete structures that meet military and safety standards. The contract is classified as a subcontract under NAICS code 238110, which corresponds to concrete work contractors, and is managed under the Department of Defense through DLA Distribution. The opportunity was posted on August 3, 2026, with a strict bid submission deadline of August 13, 2026, at 4:00 PM. No set-aside provisions have been designated, meaning the contract remains open to eligible subcontractors without restrictions based on size, ownership, or other categorizations. Interested parties must submit their proposals via the official SAM.gov portal before the deadline, ensuring compliance with all technical and administrative requirements associated with performing concrete placement services in a defense-supported location.

DLA Distribution

POSTED

DEADLINE

Plumbing and Piping Systems InstallationThe contract pertains to the installation of potable water, waste, vent, and gas piping systems for new construction or renovation projects, classified under NAICS code 238220 as a subcontract opportunity. Work is designated to occur in Yokosuka, with a response deadline of August 13, 2026, at 4:00 PM, and the solicitation was posted on August 3, 2026. The contracting organization is the Department of Defense through DLA Distribution, indicating this effort supports federal defense infrastructure needs. The scope requires skilled labor to comply with all applicable codes and standards for safe and efficient plumbing and piping system integration in designated facilities. There is no specified set-aside type, and details such as point of contact and precise address information are not provided in the data.

DLA Distribution

POSTED

DEADLINE

Electrical Installation and Wiring ServicesThe contract titled Electrical Installation and Wiring Services is a subcontract under the Department of Defense, specifically managed by DLA Distribution, aimed at providing comprehensive electrical systems installation for commercial or infrastructure projects. The scope includes the installation of conduits, wiring, lighting, and power distribution systems, with performance required in Yokosuka. The solicitation was posted on August 3, 2026, and responses must be submitted by August 13, 2026, at 4:00 PM. The North American Industry Classification System code for this contract is 238210, indicating it falls under electrical and other wiring installation contractors. No set-aside preferences or organizational type specifications are provided, and no point of contact information is listed in the details. All submissions and inquiries must be directed through the official SAM.gov portal linked in the contract posting.

DLA Distribution

POSTED

DEADLINE

Brand Name Only Toners for DLA Distribution

Solicitation # SP330026Q5005

This contract establishes a single-award, indefinite delivery indefinite quantity (IDIQ) agreement for the procurement of new, never-used, brand-name-only toner cartridges compatible with printers from approved manufacturers including Konica Minolta, Kyocera, Ricoh, Hewlett Packard, Lexmark, and Xerox. The contract is structured as a fixed-price vehicle with firm fixed-price delivery orders, covering five sequential one-year ordering periods from September 28, 2026, through September 27, 2031. All items must be original equipment manufacturer (OEM) products, and re-manufactured, re-furbished, or clone cartridges are strictly prohibited. Deliveries must meet strict performance standards, ensuring no printer jams, delays, or damage, and all products must comply with the detailed specifications outlined in Attachment 01, the Schedule of Supplies, which lists over seventy contract line item numbers (CLINs). The contract requires full supply chain traceability, mandating documentation that verifies the origin and authenticity of each cartridge from manufacturer to government acceptance, and prohibits the use of additive manufacturing unless explicitly authorized. The solicitation is a total small business set-aside under NAICS code 325992 with a size standard of 1,500 employees, and all offerors must certify their small business status. Quotations must be submitted electronically via email by August 7, 2026, and are evaluated under a pass/fail technical and past performance regime, with award going to the lowest-priced acceptable offeror under FAR Part 12. Each quotation must be organized into three separate files covering technical capability, past performance, and pricing with administrative data. Packaging and shipping must conform to ASTM D3951-10 and MIL-STD-129R/P standards, with all shipments marked with required identifying data including contract number, delivery order number, stock number, and unit of issue. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system, and all items are delivered FOB destination. Contractors are subject to Buy American requirements, cybersecurity compliance under NIST SP 800-171, and restrictions on the use of fluorinated firefighting agents, and must represent their compliance with SAM, CUI, and exclusion screening requirements. The contract includes numerous incorporated clauses from FAR, DFARS, and DLA directives governing pricing, modifications, subcontracting, transportation, security, and representation,

DLA Distribution

POSTED

DEADLINE

Preventive Truck Maintenance

Solicitation # SP330026Q0227

Preventive maintenance services are required for five winged trucks and one semi-truck, to be performed semi-annually and annually at Yokosuka, Japan. The contract, titled Preventive Truck Maintenance, is solicited under number SP330026Q0227 and was posted on August 3, 2026, with responses due by August 13, 2026. It is a combined solicitation with no set-aside designation, classified under NAICS code 811310 for automotive repair and maintenance. The awarding agency is DLA Distribution under the Department of Defense, with the contracting office located in New Cumberland, Pennsylvania. All inquiries and official communications should be directed to Tom Semones at thomas.semones@dla.mil. The work must be conducted at the designated location in Yokosuka, and contractors are expected to meet all maintenance requirements specified for the fleet of six vehicles as outlined in the solicitation.

DLA Distribution

POSTED

DEADLINE