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COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. Westbury NY USA

UEI: SLED_47153BB6C7AB9270

COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. Westbury NY USA is a federal contractor, registered under UEI SLED_47153BB6C7AB9270. It has been awarded $5,061,594 across 3 federal contracts. Primary work spans Sign Manufacturing and Bottled Water Manufacturing. Top awarding agencies include Gsa/fas Region 7 Acqusition Center and Fpc Morgantown.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_47153BB6C7AB9270

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Gsa/fas Region 7 Acqusition Center$5.0M98.8%

Fpc Morgantown$61.6K1.2%

Awards by NAICS

339950 - Sign Manufacturing$5.0M98.8%

312112 - Bottled Water Manufacturing$61.6K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. Westbury NY USA's top NAICS codes and agencies

PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4069

The contract solicitation SPE8E6-26-T-4069 is for the procurement of 136 units of a PLATE, INSTRUCTION identified by NSN 9905143983767, with a unit price of $136.000 and a total contract value of $18,496. Delivery is required within 167 days after award, with a need ship date of February 1, 2027 and an original required delivery date of June 7, 2027, to be shipped FOB origin to the destination at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Packaging must adhere to MIL-STD-2073-1E with clean/dry preservation (Method 10), no preservation or wrapping materials, a unit container of fiberboard box, and intermediate container as fiberboard box, with palletization conforming to DLA Packaging Requirements RP001. Marking must follow MIL-STD-129 with no special marking code and barcoding as required. Mercury or mercury-containing compounds are strictly prohibited unless for approved applications such as batteries, fluorescent lights, specific instruments, weapon systems, or NAVSEA-specified reagents, and portable items containing mercury must have shockproof construction with a secondary containment per NAVSEA 5100-003D. Hazardous material identification and Safety Data Sheets must be provided for any non-exempt materials under 29 CFR 1910.1200, with labeling compliant with federal statutes. Transportation must comply with U.S.-flag vessel requirements unless prior approval is obtained for foreign-flag use, with detailed reporting obligations for ocean shipments. Contractors must implement NIST SP 800-171 cybersecurity safeguards, report any cyber incidents, inform employees of whistleblower rights, and provide a Unique Entity Identifier and CAGE code. Inspection and acceptance occur at destination under FAR 52.246-1, and invoicing must be submitted through WAWF. The contract type remains to be determined by the Contracting Officer, and the solicitation allows for small business set-asides including HUBZone, SDVOSB

DLA DIST SAN JOAQUIN

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about 7 hours ago

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PLATE, IDENTIFICATIO

Solicitation # SPE8E6-26-T-4023

This contract pertains to the procurement of a plate identification item designated by NSN 9905-01-415-4604 and part number 30-4406-2, with a quantity of 38 units to be delivered under solicitation SPE8E6-26-T-4023. Delivery is required within 167 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item is classified as a critical application item, and strict compliance with DLA packaging and marking standards is mandated, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Mercury or mercury-containing compounds are strictly prohibited from direct contact with the item or its components except for specific approved applications like batteries, fluorescent lamps, or weapon systems as defined by NAVSEA, and portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. The supplier must adhere to all technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements, which is updated according to the revision in effect on the solicitation or award date. All deliveries must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, and must comply with transportation guidelines outlined in DLAD Proc Notes C19 and C20. The unit price is $38.00 per unit, resulting in a total contract value of $1,444.00, and the contract specifies a zero tolerance for quantity variance. The point of contact for inquiries is Tai Nguyen at DLA, with the response deadline having passed on August 17, 2026.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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PLATE, IDENTIFICATIO

Solicitation # SPE8E9-26-T-3367

Hamilton Sundstrand Corporation, identified by CAGE code 99167, is contracted to supply 66 identification plates with part number 745184-14 under contract SPE8E9-26-T-3367. The delivery is due within 167 days of the award, with FOB origin terms and final delivery destined for Hill AFB, Utah. The unit of issue is each, with a fixed unit price of $66.00 and a total contract value of $4,356.00. The supply is subject to strict packaging and labeling requirements in accordance with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. Packaging must adhere to RP001 DLA packaging standards and palletization guidelines. The item incorporates Covered Defense Information, and all technical and quality controls referenced by R or I numbers are governed by the DLA Master List, with revisions tied to the solicitation issue or award date. The NSN is 9905-01-672-4915, and inspection and acceptance occur at the destination. No quantity variance is permitted. The contract mandates removal of government identification from non-accepted supplies and requires compliance with documentation protocols for source approval. The original delivery date is April 5, 2027, with a needed ship date of February 1, 2027. All transportation logistics follow DLAD procedural notes C19 and C20, and the point of contact for inquiries is Matthew Kruc at the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

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about 7 hours ago

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PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-3997

This contract, issued under solicitation SPE8E6-26-T-3997 by the Department of Defense through DLA Distribution Depot Oklahoma, specifies the procurement of three units of Plate, Instruction with NSN 9905-00-881-6118 at a unit price of $3.00, totaling $9.00. Delivery is required FOB origin within 167 days, with inspection and acceptance occurring at the destination. The quantity is fixed at zero variance, and packaging must comply with ASTM D3951 while adhering strictly to DLA Master List requirements, particularly RP001 for packaging and MIL-STD-129 for marking and labeling. All technical and quality specifications referenced by R or I numbers are governed by the current DLA Master List revision effective on the solicitation issue date, and these take precedence over any other standards. The item must be palletized per RP001, and government identification must be removed from non-accepted supplies as per RQ011. The delivery address is Tinker AFB, Oklahoma, and the required ship date is February 1, 2027, with an original delivery deadline of March 13, 2027. Transportation instructions follow DLAD Proc Notes C19 and C20. Documentation for source approval must meet RC001 requirements, and the contract incorporates covered defense information protocols as noted in RD003. The point of contact is Tai Nguyen, with the solicitation posted August 5, 2026, and response due by August 17, 2026.

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PLATE, INSTRUCTION

Solicitation # SPE8E6-26-T-4063

The contract pertains to the procurement of one unit of a plate and instruction item identified by NSN 9905-01-695-7601 and part number 518821, under solicitation SPE8E6-26-T-4063, issued by the Defense Logistics Agency. Delivery is required within five days of award to a destination address in FPO AP 96306-0001, with FOB destination terms and no variance allowed in quantity. The item must be packaged in compliance with ASTM D3951, but all applicable DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling. Packaging and palletization must follow DLA-specific requirements under RP001, and government identification must be removed from any non-accepted supplies. Covered Defense Information may apply, and transportation protocols are governed by DLAD PROC NOTES C19 and C20. The unit of issue is EA, with a total price of one unit at the specified contract unit price, and the original required delivery date is August 4, 2026. The contract includes references to technical and quality standards identified by R and I numbers from the DLA Master List, accessible via the official DLA website, with revisions controlled based on the nature of the acquisition and applicable amendment dates. The purchasing request number is 7017722082, and the contract is classified under NAICS code 339950. The delivery is scheduled to a U.S. military overseas location with a corresponding Japanese freight shipping address for logistics coordination. The point of contact for inquiries is Sophia Lim, reachable via email or phone, and additional contract data is available through the DIBBS portal. The government reserves the right to use designated classification codes for internal tracking, and the bidset is not available. The item is intended for a specific DLA program, with the project code BN1 TP 1 and supply designation B.

Defense Logistics Agency

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about 7 hours ago

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Solicitation # SPE8E6-26-T-3996

The contract is for the procurement of 43 units of a Pole Driver, identified by NSN 9905-01-066-9543 and part number 13221E7391, under solicitation SPE8E6-26-T-3996. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-129 and ASTM D3951, with palletization governed by DLA’s RP001 standards. Inspection and acceptance occur at the destination, with zero tolerance for non-conformances unless otherwise specified, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan. The material specification allows AISI/SAE 4130 seamless tubing meeting MIL-T-6736 provided it satisfies ASTM A519. The contract requires delivery within 167 days of award, FOB origin, with no quantity variance permitted, and shipment must be directed to DLA Distribution Red River in Texarkana, TX. The required delivery date is January 14, 2027, with a need ship date of February 1, 2027, and the unit price is $43.00 per unit, totaling $1,849.00. All documentation, including drawings, is accessible via DIBBS during solicitation, and covered defense information applies per RD003. The point of contact is Kathleen Selover, with contract data published on August 5, 2026, and responses due by August 17, 2026.

RED RIVER RECEIVING BLDG

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about 7 hours ago

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SV26.2 (PERU) Bottled Water

Solicitation # W912CL26QKW02

The 410th Contracting Support Brigade is seeking a contractor to deliver 25,625 liters of bottled water from either San Luis or Oasis Bottled Water, both approved by SOUTHCOM, to the Sauce Jungle School in Peru. The water must be packaged in 500ml or 1L bottles, with the specified configuration for this delivery being 12 x 500ml cases totaling 4,271 cases. Deliveries are scheduled between September 4 and September 16, 2026, between 8:00 AM and 4:00 PM daily, excluding government facility closures due to emergencies. The contractor must provide forklift or crane capabilities for offloading at the delivery site, and any water not accessible by equipment must be manually unloaded and palletized on-site. All personnel, including subcontractors, must be local nationals, and no contractor with an out-of-country visa will be permitted access to the site. Background checks and escorted access coordination with the Government Representative are required for base entry, and the contractor must submit a personnel management plan demonstrating the ability to supply, manage, and resource certified local staff. The solicitation is issued as a Request for Quotation under number W912CL-26-Q-KW02 with a quote deadline of 1000 CST on August 10, 2026, and submissions must be emailed to Kevin Won and copied to David Garza with the subject line “RFQ SV26.2 Bottled Water, W912CL-26-Q-KW02”. The acquisition is conducted under a Lowest Price Technically Acceptable (LPTA) methodology, where offers must pass technical acceptability and past performance thresholds before price is considered. Technical compliance requires meeting the Product Description and Delivery Table requirements within ten days of award, and bidders must provide two examples of past performance. The contract incorporates mandatory FAR and DFARS clauses including Contractor Code of Business Ethics, System for Award Management (SAM) registration, commercial item representations, antiterrorism and force protection provisions, and workers’ compensation insurance under the Defense Base Act and overseas hazard coverage. Payment will be processed via WAWF using an Invoice and Receiving Report (Combo), and the DoDAACs for payment, inspection, and administration are HQ0490 and W81XG9. Funds are not currently available, and the government’s obligation is contingent upon future appropriated

0410 Aq Hq Contract

POSTED

about 12 hours ago

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Signage and Parking Guidance System

Texas State University System

POSTED

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in about 1 month

Signage and Traffic Control Materials Supply

POSTED

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Container Marking and Unique Item Identification (UII) EncodingThis contract requires the application of machine-readable labels and Unique Item Identifiers (UII) on freight containers in strict compliance with MIL-STD-130 and MIL-STD-129 standards, ensuring uniformity for Department of Defense asset tracking. The labeling must utilize EAN/UCC Application Identifiers to encode critical data elements that enable accurate identification, inventory management, and logistical tracking of containers across the defense supply chain. All markings must be durable, legible, and meet the technical specifications required for automated scanning and data interoperability within DoD systems. The work is to be performed at the specified location in Williamsburg, Virginia, with a final delivery and compliance deadline of August 11, 2026. This subcontract is a total small business set-aside under the SBA program, meaning only certified small businesses may bid, and it falls under NAICS code 339950 for other miscellaneous fabricated metal product manufacturing. The contracting entity is the Department of Defense through its Construction & Equipment Containers division, and all submissions must adhere to the regulatory and procedural guidelines outlined in FAR 19.5 for small business set-asides. Participation requires proven capability in implementing military labeling standards, familiarity with UII encoding protocols, and experience in providing compliant marking solutions for defense logistics operations.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Battery Labeling and Marking ServicesThe contract requires the application of durable, military-compliant labels and markings on batteries in strict accordance with MIL-STD-129 and MIL-STD-130N standards, ensuring traceability, durability, and regulatory compliance across the defense supply chain. A critical requirement includes the use of special code 32 for shelf life tracking, which mandates precise labeling to monitor expiration dates and ensure operational readiness of battery inventory. All markings must withstand harsh environmental conditions and remain legible throughout the product’s lifecycle, from manufacturing through deployment and storage. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, is classified under NAICS code 339950 and targets specialized labeling services for military hardware. The place of performance is designated at FPO with ZIP code 09514, indicating operations may occur in overseas or mobile military locations. Responses are due by August 14, 2026, following a solicitation posted on August 4, 2026, and bidders must demonstrate technical expertise in military labeling standards, supply chain compliance, and the ability to execute high-volume, high-accuracy labeling under stringent quality controls.

Defense Logistics Agency

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PLATE, IDENTIFICATIO

Solicitation # SPE8E6-26-T-3978

This contract, issued by the Defense Logistics Agency under solicitation SPE8E6-26-T-3978, mandates the supply of one identification plate with NSN 9905-01-454-6586 and part number LS5914-1, to be delivered within five days to FPO AP 96310-7161, with alternate delivery to MALS-12 at MCAS Iwakuni, Japan. The item must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 and require packaging and labeling per MIL-STD-129, including palletization as specified in DLA Packaging Requirements RP001. The unit of issue is each, with zero variance allowed on quantity, and inspection and acceptance occur at the destination. Documentation must adhere to requirements including removal of government identification from non-accepted supplies, source approval documentation, and covered defense information protocols. Transport instructions reference DLA procedural notes for vessel and RDD shipments, and the contract includes specific logistics identifiers, government-use-only codes, and a required delivery date of August 3, 2026. All supplier compliance is governed by the DLA Master List revision effective on the solicitation issue date.

Defense Logistics Agency

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Sponsorship Signage & Branding Materials Supply

City Of Cincinnati

POSTED

DEADLINE

in about 2 months

Warning Sign Fabrication and InstallationThe contract calls for the design, fabrication, and installation of high-visibility warning signs around Retamal Dam to publicize the presence of hazardous hydraulics, ensuring compliance with the Americans with Disabilities Act. All signs must meet strict accessibility standards to be clearly visible and understandable to individuals with visual or cognitive impairments, and must be durable enough to withstand outdoor environmental conditions in the Meridian, Texas area, where the signs will be installed. The work is classified under NAICS code 339950, indicating it involves miscellaneous manufacturing operations specifically related to signs and advertising displays. This is a subcontract opportunity posted by the International Boundary and Water Commission, United States-Mexico, with a response deadline of September 9, 2026. The performance location is confirmed as Mercedes, Texas, with a ZIP code of 78570. Although no solicitation number or point of contact information is provided, interested parties must submit proposals by the stated deadline to be considered. The contract emphasizes safety and regulatory compliance, requiring precise execution of sign design, material selection, and installation protocols to mitigate risk to the public near the dam's dangerous water currents.

Internat Boundary And Water Commission

POSTED

DEADLINE

in about 1 month

Supply of Bar Code Tags for Equipment TrackingThe contract entails the supply of 100 duplicate bar code tags numbered sequentially from 100 to 199 for use in AER inventory and tracking operations, ensuring accurate identification and management of equipment within the Department of Veterans Affairs system. These tags are essential for maintaining up-to-date records and streamlining logistics operations associated with asset accountability. The solicitation is classified as a subcontract under NAICS code 339950, which pertains to other miscellaneous manufacturing, and it was posted on August 4, 2026, with a response deadline of August 10, 2026, at 5:00 PM. The contracting office responsible is the 242-NETWORK Contract Office 02 (36C242), operating under the Department of Veterans Affairs, and the performance location is not specified in the available details. Interested parties must submit their proposals by the deadline to be considered for award, with no set-aside provisions or additional classifications indicated.

242-NETWORK Contract Office 02 (36C242)

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Equipment Bar-Coding and Nameplate LabelingThe contract titled Equipment Bar-Coding and Nameplate Labeling requires the fabrication and installation of durable, bar-coded nameplates on all equipment, each clearly displaying the manufacturer, model, serial number, and performance data. These nameplates must be engineered for long-term durability under operational conditions to ensure legibility and scannability throughout the equipment’s lifecycle. The work is scoped to include full installation on all qualifying assets, with strict standards for accuracy, placement, and material resilience to withstand environmental and mechanical stressors common in the deployment environment. The contract is a subcontract issued by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 (36C260), with performance required in Spokane, Washington, ZIP code 99205. It falls under NAICS code 339950, indicating the work pertains to other miscellaneous manufacturing, specifically the production of labels or tags for industrial equipment. The solicitation was posted on August 4, 2026, with proposals due by 5:00 PM Eastern Time on August 28, 2026. No set-aside provisions or specific organization type restrictions are indicated, and the contract remains open to qualified vendors capable of delivering compliant, high-quality labeling solutions on schedule.

260-NETWORK Contract Office 20 (36C260)

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Small Business Set-Aside Participation (Market Research)Small business manufacturers or distributors are invited to participate in a market research initiative by the Department of Veterans Affairs to gather information for potential future procurement of bottled water at the St. Albans VA Medical Center. This opportunity is structured as a subcontract set-aside specifically for small businesses, with the NAICS code 312112 identifying the focus on bottled water manufacturing. The solicitation is open for responses until August 14, 2026, and all submissions must be received by 8:00 PM Eastern Time. Although no formal contract award is anticipated at this stage, participant feedback will directly inform the VA’s future purchasing strategy. The place of performance is identified as Jamaica, New York, with 11425 as the ZIP code, and the activity is managed by the 242-NETWORK Contract Office 02 (36C242). Participation requires engagement through the designated SAM.gov portal, and interested parties are encouraged to respond within the specified timeframe to ensure their input is considered in planning future requirements.

242-NETWORK Contract Office 02 (36C242)

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80 FTW ENJJPT Patches - Amendment 2

Solicitation # FA302026Q0063-01

The solicitation FA302026Q0063-01, issued by the 82d Contracting Squadron at Sheppard AFB, Texas, seeks a Firm Fixed Price contract for the manufacture, delivery, and installation of two distinct ENJJPT patches under a 100% small business set-aside, with the NAICS code 333950 and a 500-employee size standard. The contract requires one 67-inch H no-color aluminum ENJJPT patch to be manufactured, delivered, and professionally installed on the exterior facade of Building 2320, while a separate 36-inch H x 45-inch L color ENJJPT + 80 FTW patch is to be manufactured and delivered only—excluding installation—to Building 2322, with the requirement that it include integrated hooks or mounting hardware for secure indoor wall placement. These split requirements were established through Amendment 2 dated 30 July 2026, which updated the Statement of Work and technical specifications in Attachments 1, 2, and 3 to reflect the removal of installation obligations for the interior patch and restoration of installation for the exterior patch. The deadline for submitting questions was extended to 3 August 2026 at 2:00 PM CDT, with all offers due by 12 August 2026 at 2:00 PM CDT, and responses must be submitted via email to the designated primary and alternate contacts. The contract is governed by the Federal Acquisition Regulation, including clauses related to cybersecurity, supply chain integrity, whistleblower protections, environmental compliance, and electronic invoicing via WAWF, while adherence to DFARS provisions such as the prohibition of covered telecommunications equipment and hexavalent chromium is required. The Government reserves the right to cancel the solicitation without reimbursement, and all deliveries and installations must occur at Sheppard AFB, Texas, with acceptance performed by government representatives at designated DoDAAC locations. Offerors must be registered in SAM.gov, hold current UEI and CAGE codes, and comply with all representation and certification requirements tied to socioeconomic status and defense-related security controls, with no additional evaluation factors or pricing details provided within the solicitation documentation.

FA3020 82 Cons Lgc

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