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COMPLETE PACKAGING & SHIPPING SUPPLIES

UEI: SLED_7B2D4481C0E75069

COMPLETE PACKAGING & SHIPPING SUPPLIES is a federal contractor, registered under UEI SLED_7B2D4481C0E75069. It has been awarded $73,678 across 1 federal contract. Primary work spans Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers. Top awarding agencies include FA5209 374 Cons Pk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7B2D4481C0E75069

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

FA5209 374 Cons Pk$73.7K100%

Awards by NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$73.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPLETE PACKAGING & SHIPPING SUPPLIES's top NAICS codes and agencies

Lock Equipment for NAS Sigonella Housing Department

Solicitation # 1301360569

The U.S. Navy, through the Navsup FLC Sigonella Naples Office, is seeking qualified vendors to supply new DormaKaba lock equipment and locksets for Unaccompanied Housing facilities at NAS Sigonella in Catania, Italy, under the requirements of Revolutionary Far Overhaul Part 12 governing commercial acquisitions. This presolicitation is not a guaranteed contract award but serves to gauge industry interest and capability prior to issuing a formal solicitation, which may proceed via sole source, direct solicitation to selected vendors, or public posting on SAM.gov. Interested parties must confirm their ability to source and deliver the required products to the specified location and submit intent to compete, along with active SAM registration, company details including UEI and socioeconomic status, and an official authorization letter from DormaKaba certifying their status as an authorized distributor or reseller. All submissions are due by August 12, 2026, and the NAICS code for this procurement is 423620, aligning with building materials and supplies merchant wholesaling. Primary point of contact for inquiries is Benjamin Hardy at the provided Navy email address.

Navsup Flc Sigonella Naples Office

POSTED

about 13 hours ago

DEADLINE

Procurement of Microwave Ovens x 12

Solicitation # GOJEP-9716772

Tax Administration Jamaica

POSTED

DEADLINE

AC Motor Supply (Commercial Off-the-Shelf Item)

MARITIME SUPPLY CHAIN

POSTED

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Supply of Laundry EquipmentThe Jamaica Fire Brigade, under the Government of Jamaica, is procuring commercial-grade washing machines and dryers to be installed in fire station laundry rooms to support operational readiness and hygiene standards for personnel. The contract falls under NAICS code 423620, indicating it is related to miscellaneous nondurable goods merchant wholesalers, likely encompassing the wholesale distribution of commercial laundry equipment. The solicitation was posted on August 4, 2026, and is classified as a subcontract, suggesting it may be part of a larger agreement or layered procurement structure involving third-party vendors or distributors. Equipment must meet commercial-grade specifications to withstand heavy, daily use in high-demand environments, ensuring durability, efficiency, and compliance with safety and operational requirements across all fire station locations. Delivery and installation are expected to be completed in accordance with timelines and standards set by the agency, though specific performance locations and contact details are not provided. Interested parties can access further details through the official Jamaica Electronic Public Procurement System at the provided web link.

Jamaica Fire Brigade

POSTED

DEADLINE

Supply of Spare Streetlight Pole and FixtureThe contract requires the supply of one spare single-head streetlight pole and fixture that must conform to designated models and meet Buy America compliance standards. The item is to be delivered to the City of Novato’s designated yard location, with the delivery address within the 94945 ZIP code. The solicitation is classified as a subcontract under NAICS code 423620, which pertains to lighting equipment and supplies wholesale. The offering was posted on August 4, 2026, and responses must be submitted by August 18, 2026, at 9:00 PM Pacific Time. The contracting entity is the City of Novato in California, and the procurement is managed through the BidAmerica platform with the specific UI link provided for reference. No set-aside provisions or point of contact details are specified in the available information.

POSTED

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Supply of Apple iPhone 17 Smartphones for U.S. Embassy AnkaraThe contract involves the wholesale supply of commercial off-the-shelf Apple iPhone 17 smartphones to be delivered to the U.S. Embassy in Ankara, Turkey, under a prime IDIQ framework. The solicitation is classified as a subcontract and falls under the NAICS code 423620, which pertains to computer and software merchant wholesalers. The delivery location is specified as Ankara with a zip code of 06530, and performance is expected to support the operational needs of the U.S. Department of State’s embassy presence in the region. The opportunity was posted on August 4, 2026, with responses due by August 18, 2026, indicating a targeted procurement timeline aligned with embassy equipment modernization or replacement requirements. The agency responsible is the U.S. Embassy Ankara under the Department of State, though specific points of contact and set-aside details are not provided.

US Embassy Ankara

POSTED

DEADLINE

Bilateral Army Exercise at Camp Higashi Chitose, Hokkaido, Japan

Solicitation # FA520926F0210

The U.S. Government intends to award Blanket Purchase Agreement (BPA) Call Orders under solicitation FA520926F0210 to support the Bilateral Army Exercise at Camp Higashi Chitose in Hokkaido, Japan, exclusively to companies already holding one of the four Japan-wide Exercise Support Services BPAs: FA520926A0018, FA520926A0019, FA520926A0020, or FA520926A0021. This notice is not a solicitation for competitive proposals or quotations, and no submissions are invited or accepted from firms outside these pre-existing BPAs. All call orders will be issued in accordance with FAR 12.201-1, and no feedback, evaluations, or responses will be provided to any entity that attempts to respond to this notice. The requirement is managed by the Department of Defense through office FA5209 374 Cons Pk, located at APO AP 96326-9053, with primary and secondary points of contact available for inquiries. The response deadline for call order issuance under this notice is August 6, 2026, at 2:00 a.m., and the activity is scheduled to occur at Camp Higashi Chitose in Chitose-shi, Japan. There is no set-aside designation applied to this procurement, meaning it is open solely to the designated BPA holders without restriction based on business size or other socioeconomic categories. The official point of contact for questions is Hiroko Takahashi, with Keiko Osawa as the secondary contact, both reachable via U.S. Air Force email addresses. The notice is posted under the special notice category on the SAM.gov platform, and no further competitive process is anticipated beyond the call order placement against the approved BPA contracts.

FA5209 374 Cons Pk

POSTED

DEADLINE

in about 1 hour

Upgrade video wall for TEOCC in Bldg 714 Yokota AB, Japan

Solicitation # FA520926Q037A

This solicitation, numbered FA520926Q037A, is a combined synopsis and solicitation issued under FAR Part 12 for the procurement and installation of a modernized video display wall and associated audiovisual, IT, and operations center infrastructure at the 5th Air Force Tactical Enterprise Operations Coordination Center (TEOCC) in Building 714, Yokota Air Base, Japan. The requirement centers on deploying a high-fidelity 6600 1.2mm LED video wall configured with a JITC Quantum Ultra II 4K Video Wall Processor, integrated unclassified and classified video teleconferencing systems supporting SIPR and CENTRIX networks, fourteen secure operator consoles with TEMPEST-compliant KVM switching and cable management, and a custom conference table for executive briefings. The acquisition is unrestricted with no small business set-aside, and all offerors must be registered in the System for Award Management (SAM.gov) and possess a minimum SECRET security clearance for themselves and any subcontractors. The full scope is defined by the Statement of Objectives and Specifications, with equipment delivery required within 120 calendar days of contract award and full installation completed no later than six months after award. Evaluation of proposals will follow a competitive subjective tradeoff best value approach, where technical approach serves as a mandatory pass/fail gate—only proposals rated acceptable will proceed to evaluation for price and past performance, each weighted approximately equally at around 50%. Offers must be structured into four distinct parts: Summary and Miscellaneous Data including SAM.gov certifications and pricing exhibits; detailed price quotes for CLIN 0001; a comprehensive technical approach demonstrating understanding and execution of the SOO; and up to five relevant past performance references completed within the last five years. Proposals must be submitted electronically to both Tyrie Tanaka and Nicholas McGrath by 1300 Japan Standard Time on August 11, 2026. Contract administration requires compliance with MIL-STD-130 and MIL-STD-129 for item unique identification and packaging, using two-dimensional Data Matrix symbology and machine-readable verification methods. Payments will be processed exclusively via WAWF, with no contract financing provided, and all contractor personnel must comply with U.S. Air Force installation access protocols, antiterrorism training, and Japan-specific labor and force protection regulations. The contract incorporates numerous FAR and DFARS clauses addressing security, trafficking in persons, whistleblower protections, subcontractor responsibilities, and

FA5209 374 Cons Pk

POSTED

DEADLINE

Bilateral Army Exercise at Camp Higashi Chitose, Hokkaido, Japan

Solicitation # FA520926Q044A

The U.S. Army Garrison Japan seeks a firm-fixed price contractor to repair exterior lighting at the helipad areas of Akasaka Press Center and Camp Zama in support of the bilateral military exercises ORIENT SHIELD 26 and YAMA SAKURA 91. This requirement is being sourced directly under FAR 12.201-1(c)(2) without a competitive solicitation, with an anticipated award date around August 11, 2026. The contractor must provide all personnel, equipment, materials, transportation, and management necessary to complete the work in full compliance with commercial standards, local Japanese regulations, and applicable Japanese laws, ensuring service levels match those of the civilian market. All work must be performed entirely within Japan, and offerors are required to hold valid Japanese business licenses and possess a Japanese CAGE code to be eligible. The solicitation number is FA520926Q044A, with responses due by August 10, 2026, and the point of contact for inquiries is Anju Bilyk, with Keiko Osawa as the secondary contact.

FA5209 374 Cons Pk

POSTED

DEADLINE

Inspection and Maintenance of Electric Gate Systems at Yokota Air Base, Japan

Solicitation # FA520926Q0028

The contract seeks qualified contractors to perform inspection and maintenance of electric gate systems at Yokota Air Base in Fussa, Japan, under an Indefinite Delivery Indefinite Quantity (IDIQ) framework with a five-year period of performance from October 1, 2026, through September 30, 2031. The scope includes monthly preventive maintenance, emergency service repair calls, reimbursement for parts, and Level II repairs or installations exceeding 50 man-hours, all governed by a detailed Performance Work Statement. Contractors must provide all labor, tools, equipment, and materials, and employ personnel holding either a 1st or 2nd Class Electrician license or a 1st grade/advanced grade Certified Skilled Worker of Machine Maintenance certification as mandated by Japanese law. Performance is evaluated based on strict thresholds: 95% completion of monthly maintenance, 100% satisfactory service calls, and 100% submission of written reports within 24 hours of completion, with all work subject to government inspection and acceptance by the Government Representative. Technical proposals must meet a pass/fail standard, and award will go to the lowest technically acceptable offer, with pricing submitted in Japanese Yen for CLINs 0001 and 0002, while CLINs 0003 and 0004 are optional to price. Contract administration requires electronic payment submissions via Wide Area Workflow, compliance with DFARS and FAR clauses including security prohibitions, safeguarding of covered information systems, antiterrorism training, and electronic submission of certifications through SAM.gov. Contractors must adhere to U.S. Air Force and Department of Defense safety standards including AFI 31-204, AFOSH, EM 385-1-1, and NFPA 241, conduct daily safety briefings, and maintain strict controls over government-issued keys. All work must be performed in compliance with installation security directives, and offers must be submitted in three parts by July 31, 2026, with mandatory documentation including CAGE codes, SAM certifications, license copies, and completed SF 1449 forms. The estimated contract value ranges from $1,000 to $348,000 over the life of the contract, and funding is not yet available.

FA5209 374 Cons Pk

POSTED

DEADLINE

Portable Heat Lamp Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Sources Sought - Multiple Award Construction Contract (MACC) U.S. Army Installations within Honshu, Japan and Yokota Air Base & its Geographically-Separated Units (GSUs), Japan

Solicitation # FA520927RNEWMACC

The U.S. Army is seeking information from qualified contractors for a Multiple Award Construction Contract (MACC) to support construction and maintenance projects at installations across Honshu, Japan, including Yokota Air Base and its geographically separated units. This sources sought notice, issued under solicitation number FA520927RNEWMACC, aims to gather market feedback to shape the upcoming procurement strategy for long-term facility infrastructure work. The NAICS code 237990 indicates the scope covers other heavy and civil engineering construction, with no set-aside designated, leaving the contract open to all eligible vendors. Interested parties must respond by August 17, 2026, and are encouraged to attend a vendor fair on August 28, 2026, at the Fussa Civic Hall in Tokyo, where government representatives will detail the MACC structure, upcoming project pipelines such as Water Line Phase B, Airfield Light projects, and Tower 3000, as well as other initiatives like the SABER acquisition and BPAs for fall protection and tower units. Pre-registration for the vendor fair is required via a Google Form by the stated deadline, though those who have already expressed interest to the primary or alternate point of contact are exempt. Primary contact for inquiries is Kenji Urasaki, with Yuki Watabe as the secondary point of contact, both reachable via phone and email listed in the posting.

FA5209 374 Cons Pk

POSTED

DEADLINE

Source Sought - Simplified Acquisition Base Engineering Requirements (SABER)

Solicitation # FA520927RNEWSABER

The U.S. Government is seeking information on the Simplified Acquisition Base Engineering Requirements (SABER) program, which will encompass maintenance, repair, and minor construction services across Yokota Air Base and various off-base locations in Japan, including geographical separated units and remote sites such as Chitose and Itazuke. The contract is intended to support critical infrastructure needs through a multiple award construction contract approach, with work expected to be performed primarily at Yokota but extending to other designated locations throughout the country. This sources sought notice, posted on July 29, 2026, and responding by August 17, 2026, aims to gather industry capabilities and interest before issuing a formal solicitation under NAICS code 237990. A vendor fair is scheduled for August 28, 2026, at the Fussa Civic Hall in Tokyo to provide potential contractors with an overview of the SABER acquisition and related opportunities, including three major open market projects and a blanket purchase agreement for fall protection devices. Government representatives will outline procurement strategies, timelines, and expectations to help industry prepare for upcoming solicitations. Interested parties are required to pre-register via a provided Google Form, unless they have already communicated intent to the primary or secondary point of contact, Yuki Kobayashi or Hiroshi Yoshikawa, who can be reached through U.S. Air Force channels. The notice does not establish a contract or obligation but serves as a preliminary step to shape the upcoming competitive procurement process.

FA5209 374 Cons Pk

POSTED

DEADLINE

Nonrechargeable Battery SupplyThe contract entails the supply and delivery of nonrechargeable batteries identified by their National Stock Number, complying fully with military packaging and marking standards to ensure proper handling and identification throughout the logistics chain. All shipments must adhere to traceable shipping protocols and are destined for a designated government facility in Devens, Massachusetts. The requirement is structured as a subcontract under the NAICS code 423620, indicating distribution market services for miscellaneous durable goods, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 2, 2026, and is linked to a specific award and delivery identifier, ensuring precise accountability and procurement tracking under the DLA's systems.

Defense Logistics Agency

POSTED

DEADLINE

Nonrechargeable Battery Supply (Part Number XL-060F)The contract involves the supply and delivery of seven units of nonrechargeable batteries with part number XL-060F under FOB Origin terms, meaning responsibility and risk transfer to the buyer upon shipment from the seller’s location. The agreement includes all necessary packaging, labeling, and traceable shipment protocols to ensure product integrity and accountability throughout logistics. This subcontract is issued under the NAICS code 423620, which categorizes it within the wholesale trade of electronic and other equipment. The contracting entity is the Defense Logistics Agency under the U.S. Department of Defense, indicating the batteries are likely destined for military or defense-related applications. The contract was posted on August 1, 2026, and is accessible via a public DIBBS portal link, though specific performance location and point of contact details are not provided.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cummins Generator Spare PartsThe contract involves the procurement and supply of original equipment manufacturer or approved equivalent spare parts specifically for Cummins generator systems, encompassing critical components such as filters, gaskets, sensors, and control modules. These parts are essential for maintaining operational reliability and performance of the generator systems used by St. Thomas Health Services under the Government of Jamaica. The contract is structured as a subcontract under the NAICS code 423620, which corresponds to Wholesale Trade of Motor Vehicle Parts and Supplies, indicating a focus on industrial supply chain logistics rather than direct manufacturing or service provision. The posting date reflects a future procurement timeline, suggesting the need for advance planning and vendor preparation. The place of performance and agency address information is unspecified, but the solicitation is hosted on the Government of Jamaica’s eProcurement portal, confirming the jurisdiction and administrative framework governing the award. While there is no set-aside classification or point of contact provided, the inclusion of a direct link to the epps system implies that interested parties must access the platform for full solicitation details, submission protocols, and compliance requirements. The contract requires adherence to quality standards for OEM or approved equivalent parts to ensure compatibility and safety in critical healthcare infrastructure applications.

St. Thomas Health Services

POSTED

DEADLINE

Battery Supply / Source-Controlled Procurement

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery SupplyThe contract entails the supply and delivery of 40 non-rechargeable batteries identified by NSN 6135009857845 to a military unit located in Saint Joseph, Missouri. The batteries must comply with Fast Pay procedures, DPAS prioritization ratings, and all applicable federal packaging standards to ensure timely processing, operational readiness, and regulatory adherence. This is a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 423620 denoting wholesale trade of electrical equipment and supplies. Although specific details such as delivery deadlines and payment terms are not provided in the data, compliance with mandated federal protocols is essential for fulfillment and acceptance. The contract was posted on July 31, 2026, and is accessible via the DIBBS system under the referenced award and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE