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COMPLETE PACKAGING AND SHIPPING SUPPLIES83 BENNINGTON AVE FREEPORT, NY 11520

UEI: SLED_A58F80D231FBC81A

COMPLETE PACKAGING AND SHIPPING SUPPLIES83 BENNINGTON AVE FREEPORT, NY 11520 is a federal contractor, registered under UEI SLED_A58F80D231FBC81A. It has been awarded $95,446 across 1 federal contract. Primary work spans All Other Converted Paper Product Manufacturing. Top awarding agencies include Gsa/fas Region 7 Acqusition Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A58F80D231FBC81A

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Gsa/fas Region 7 Acqusition Center$95.4K100%

Awards by NAICS

322299 - All Other Converted Paper Product Manufacturing$95.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMPLETE PACKAGING AND SHIPPING SUPPLIES83 BENNINGTON AVE FREEPORT, NY 11520's top NAICS codes and agencies

Military-Grade Packaging and PreservationThe contract requires the packaging and preservation of fuel injector assemblies in strict compliance with MIL-STD-2073-1E and DLA RP001 standards, ensuring long-term protection against corrosion, physical damage, and environmental degradation. This includes the application of vapor corrosion inhibitors, proper cushioning materials, and sealed storage solutions designed for extended military storage conditions. All procedures must meet exacting DoD requirements to maintain component integrity during storage and transit. This is a subcontract opportunity under the NAICS code 322299, with performance expected at the New Cumberland location, zip 17070-5002. The solicitation was posted on July 31, 2026, and responses are due by August 7, 2026. The contracting entity operates under the Department of Defense, specifically for Land Supplier Ops Wheeled Vehicles, and the work is part of a broader effort to ensure reliable logistics support for military ground vehicle systems.

LAND SUPPLIER OPNS WHEELED VEHICLES

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Military-Compliant Packaging and PreservationThe contract requires full compliance with MIL-STD-2073-1E for the packaging and preservation of electrical connectors, ensuring long-term protection against environmental degradation. This includes the use of only approved preservatives, wrapping materials, and containment methods that meet or exceed military standards for storage and transport under extreme conditions. All procedures must be documented and verified to guarantee the integrity and functionality of the connectors throughout their service life, with strict adherence to specified technical and quality control protocols. The solicitation is issued under the NAICS code 322299 and is classified as a subcontract opportunity managed by the Active Devices Division within the Department of Defense. The place of performance is designated as FPO with ZIP code 09578, indicating delivery to a U.S. military postal address. Responses are due by August 10, 2026, and the posting date is July 30, 2026, providing a twelve-day window for submission. Interested parties must ensure that their proposed methods, materials, and documentation fully align with the military preservation standard, as deviations will result in non-compliance. The opportunity is not reserved for any specific set-aside category and is open to all qualified subcontractors.

ACTIVE DEVICES DIVISION

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Unique Identifier for Controlled Substances

Solicitation # 005-RFB-2918-2027

The Iowa Department of Revenue is soliciting competitive bids to manufacture and supply cigarette tax stamps that meet stringent security, serialization, packaging, and quality standards, along with secure destruction services for damaged or unusable stamps and documentation of such destruction. The contract will be non-exclusive, allowing the department to procure similar goods through other means, and is limited exclusively to the Department of Revenue. The initial contract term runs from October 1, 2026, through September 30, 2027, with the possibility of renewal for up to five additional years by mutual agreement. The Iowa Department of Revenue will handle all inventory management, order placement, payment processing, and distribution to licensed distributors, while the bidder is responsible for production and destruction services as specified. Bids must be submitted by August 6, 2026, through the designated online portal, with bidders encouraged to save progress frequently and resubmit certified bids if any changes are made after initial submission. Amendments issued after bid submission require bidders to review, acknowledge, and resubmit their bids by the deadline, retaining all previously submitted materials and responses. The solicitation does not include every possible requirement, and bidders bear full responsibility for ensuring their submissions are complete and responsive. All inquiries and submissions should be directed to Randy Bennett at the provided email, and no set-aside provisions or NAICS codes are specified. The solicitation number is DASIowa-005-RFB-2918-2027, and the opportunity is accessible through the official Iowa procurement portal.

POSTED

DEADLINE

in about 19 hours

Battery Packaging and PreservationThe contract requires the provision of military-compliant packaging, preservation, and marking for storage batteries in full adherence to Department of Defense standards. This includes the use of moisture barrier packaging to prevent environmental degradation, robust shock protection to safeguard against physical damage during handling and transport, and long-term storage preservation techniques to ensure operational readiness over extended periods. All elements must meet stringent military specifications to maintain battery integrity and functionality under demanding conditions. The work will be performed under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, with the NAICS code 322299 indicating classification under other pulp, paper, and paperboard mills. The contract is identified by the award number SPE7L422D5004 with delivery order SPE7L126F056C and will be managed through the DIBBS system. While no specific location or point of contact is provided, the scope is focused on meeting DoD requirements for packaging and preservation regardless of where the work is executed, ensuring consistent quality and compliance across the supply chain.

Defense Logistics Agency

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Military-Grade Packaging and Marking Compliance

Defense Logistics Agency

POSTED

about 1 month ago

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Non-Hazardous Commercial Packaging Services

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

BPA for Rigging BoardsThe Bureau of Engraving and Printing, through its Office of Product Development, has issued a forecast for a Blanket Purchase Agreement targeting the procurement of rigging boards under NAICS code 322299, which covers other converted paper product manufacturing. This procurement is intended to establish a long-term acquisition vehicle to fulfill ongoing operational needs, though specific quantities, delivery schedules, or contract value have not been disclosed. The forecast indicates a future opportunity for vendors to compete for task orders under the BPA, but no solicitation has been officially released yet, and there is no formal set-aside designation specified for small businesses or other categories. Point of contact for this initiative includes Charles Underwood as the Bureau Point of Contact and Xiaoping Guan as the Program Office Point of Contact, both of whom can provide further details as the procurement progresses. The place of performance and exact location of delivery are not specified in the forecast, and no geographic restrictions or delivery requirements have been outlined. The posting date of May 25, 2026, serves as an early indicator of the agency’s intent to procure, allowing potential vendors time to prepare for the upcoming solicitation. The official forecast page is accessible via the provided Treasury OSDBU link for monitoring future updates.

Bureau Of Engraving And Printing

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Quality Assurance and Acceptance Testing CoordinationThis contract focuses on ensuring that HVAC units comply with merchantability and fitness-for-purpose standards, emphasizing quality assurance throughout the procurement process. The contractor is responsible for supporting government inspections as well as managing the resolution of any defects discovered after acceptance of the units. This helps guarantee that the delivered HVAC systems meet the required operational and quality benchmarks. The subcontract, titled "Quality Assurance and Acceptance Testing Coordination," is issued by the General Services Administration's GSA/FAS Region 7 Acquisition Center. The performance location is San Diego, specifically within the 92135 postal zone. The contract falls under NAICS code 541330, which pertains to engineering services. While specific points of contact and detailed organizational information are not provided, the contract requires a focus on coordinating acceptance testing and ensuring compliance with quality standards in support of federal procurement objectives.

Gsa/fas Region 7 Acqusition Center

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Transportation and Final Mile Delivery (FOB Destination, CONUS)This contract involves the transportation and final mile delivery of air conditioning units to Naval Air Station North Island, California, under a FOB destination arrangement within the continental United States. The responsibility and risk of loss for the goods transfer to the buyer upon delivery at the specified destination. The procurement is managed by the General Services Administration's Region 7 Acquisition Center, aligning with the NAICS code 484220, which pertains to specialized freight trucking. The scope covers safe and timely delivery of the freight to the designated location in San Diego, CA, ensuring compliance with all relevant regulations and requirements. While specific solicitation details such as a number or set-aside information are not provided, the contract is positioned as a subcontract opportunity aimed at supporting government logistics needs within CONUS, emphasizing the critical role of reliable final mile delivery services for government installations.

Gsa/fas Region 7 Acqusition Center

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Packaging, Marking, and Labeling Services (MIL-STD-129R Compliance)This contract involves providing packaging, marking, and labeling services for HVAC units in compliance with military standards, specifically MIL-STD-129R. The work includes preparing military-compliant packaging, applying the appropriate labeling and markings, and ensuring the inclusion of CAGE codes and UID tagging as required by the standard. The services are intended to meet stringent military specifications to ensure proper handling, identification, and traceability of the HVAC equipment. Issued as a subcontract under the NAICS code 561499, which covers specialized services related to packaging and labeling, the contract is managed by the General Services Administration (GSA) through the Region 7 Acquisition Center. The place of performance is designated to be in San Diego, California, with the postal code 92135. This contract emphasizes adherence to military logistics and identification protocols to support the secure and efficient transportation and tracking of HVAC units.

Gsa/fas Region 7 Acqusition Center

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Commercial Air Conditioning Unit Supply (Amana TPAC Units)The contract involves the supply of Amana-branded through-the-wall air conditioning units, specifically the TPAC models, to a military installation located in San Diego. The scope covers the complete procurement process, including testing, packaging, and providing all necessary documentation to ensure proper delivery and installation. This subcontract falls under NAICS code 333415, which pertains to air conditioning and warm air heating equipment manufacturing. Administered by the General Services Administration’s Region 7 Acquisition Center, the contract aims to fulfill the military’s operational requirements for reliable and efficient cooling solutions. The focus on thorough testing and correct packaging highlights the importance of quality assurance and readiness to meet the demands of the installation environment. The contract was posted in early May 2026, indicating a forthcoming or ongoing acquisition to maintain climate control infrastructure at the designated location.

Gsa/fas Region 7 Acqusition Center

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Supply of Acid-Free High-Density Storage Trays

State University of New York

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Supply of Hard Wound White Paper TowelsThe contract involves the manufacture or supply of 945 cases of 800-foot white hard wound paper towels that must meet specific state standards. These paper towels are to be delivered to Springfield, Illinois, with a strict timeline requiring delivery within three weeks of the contract award. The procurement is managed by the Physical Services agency of Illinois, ensuring compliance with local specifications and standards. The contract is classified under the NAICS code 322299, indicating it pertains to the manufacturing or supply of paper products. While the solicitation number and type of set-aside are not provided, the contract type is a subcontract. The delivery location is specifically designated as Springfield, with the zip code 62707, though other office or contact details are not listed. This contract emphasizes timely delivery and adherence to state requirements for the supplied paper towels.

Physical Services

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26-350SOS-PHYSE-B-51454 | Hard Wound White Paper Towels

Solicitation # 26-350SOS-PHYSE-B-51454

This solicitation, issued by the Illinois Secretary of State's Department of Physical Services under the title 26-350SOS-PHYSE-B-51454, seeks to procure 945 cases of 800-foot, hard wound, non-perforated white paper towels that comply with specific environmental standards, including use of US Green Building Council Certified Rapidly Renewable Fiber or 100% recycled content. The contract specifies delivery to the Department of Physical Services in Springfield, Illinois, with a required delivery timeline of within three weeks after award. The term of the contract extends through May 31, 2026, and incorporates firm pricing, although no actual price or contract value is furnished in the solicitation documents, which appear to be placeholders awaiting vendor input. Bidders must submit responsive and responsible proposals that meet all stated specifications, including product dimensions, certification requirements, and compliance with applicable federal and state laws such as prevailing wage statutes and the Illinois Data Security Standards. Award will be made on a lowest price technically acceptable basis, with no trade-offs between cost and technical factors. The solicitation outlines payment procedures, including invoicing after contract completion and tax exemption documentation. Contract administration involves strict adherence to confidentiality, data security policies, and agency-mandated ethics training. Inspection and acceptance of supplies will occur at the delivery location, with the vendor bearing responsibility for product conformity to specifications and quality standards, including a minimum 12-month defect-free warranty. The contract also requires vendor certifications relating to drug-free workplace policies, reporting anti-competitive practices, cybersecurity compliance, and domestic product preference, among others. Proposal submissions must be electronic and include all required certifications and completed forms, with the primary point of contact designated as Katie Speck. Overall, this procurement emphasizes compliance with stringent technical, ethical, and legal standards while prioritizing cost-effectiveness and timely delivery.

Physical Services

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Domestic Supply Chain Compliance & CertificationThis contract involves providing advisory and verification services to ensure that products and components comply with the Buy American Act, the Federal Acquisition Supply Chain Security Act (FASCSA), and federal restrictions related to supply chain vulnerabilities caused by foreign adversary-controlled elements. The focus is on certifying that supply chains are free from components subject to such restrictions, helping government agencies maintain compliance with federal regulations designed to protect national security interests and promote domestic sourcing. The contract is a subcontract categorized as a Total Small Business Set-Aside under FAR 19.5, specifically aligned with NAICS code 541611, which covers administrative management and general management consulting services. It is issued by the General Services Administration's Federal Acquisition Service, Region 7 Acquisition Center. The place of performance corresponds to a location with zip code 99301. This contract represents an opportunity for small businesses specializing in compliance consulting, risk assessment, and supply chain verification to assist federal clients in aligning with evolving regulatory frameworks addressing domestic sourcing and foreign adversary concerns.

Gsa/fas Region 7 Acqusition Center

POSTED

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Packaging, Marking, and Barcoding ServicesThis contract involves providing specialized packaging, labeling, and 2D PDF417 barcode application services for currency counting machines, ensuring compliance with MIL-STD-129R and ASTM D3951 standards. The services include applying the necessary data fields on the packaging to meet military and industry barcode specifications. It is a subcontract opportunity designated as a Total Small Business Set-Aside under FAR 19.5, targeting qualified small businesses. Administered by the General Services Administration’s Region 7 Acquisition Center, the contract falls under NAICS code 561910, which pertains to packaging and labeling services. The work is to be performed within the designated area corresponding to the ZIP code 99301. This contract opportunity aims to support federal procurement goals while ensuring standardized and traceable packaging for specialized machinery.

Gsa/fas Region 7 Acqusition Center

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Supply of Currency Counting Machines (NSN 7490015997186)This contract involves the supply and delivery of commercial off-the-shelf currency counting machines identified by NSN 7490015997186. The machines must comply with federal packaging, marking, and compliance standards, ensuring they meet government quality and regulatory requirements. The procurement is conducted as a subcontract under a Total Small Business Set-Aside, in accordance with FAR 19.5, encouraging participation from small businesses. The contract is managed by the General Services Administration's Region 7 Acquisition Center, operating under NAICS code 333318, which pertains to commercial and service industry machinery manufacturing. The place of performance is associated with the ZIP code 99301, and the contract was posted on February 10, 2026. This opportunity supports small business engagement while providing essential currency counting equipment to federal agencies.

Gsa/fas Region 7 Acqusition Center

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Small Business Subcontracting Plan Development & ComplianceThis contract involves the development and implementation of a subcontracting plan that complies with the Federal Acquisition Regulation (FAR) requirements, specifically addressing small business participation goals as mandated by clause 52.219-9. The work is classified under the NAICS code 541611 and is set aside entirely for small businesses under the Total Small Business Set-Aside provision outlined in FAR 19.5. The contract is managed by the General Services Administration’s Region 7 Acquisition Center, with the place of performance located in Seal Beach, California, ZIP code 90740. The primary objective is to ensure adherence to all FAR compliance standards while promoting the inclusion of small businesses in subcontracting opportunities. This includes establishing measurable goals for small business participation and maintaining accountability throughout the contract lifecycle. The emphasis on small business involvement reflects the federal government’s commitment to supporting small enterprises through structured subcontracting plans aligned with regulatory requirements.

Gsa/fas Region 7 Acqusition Center

POSTED

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