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CONLON PRODUCTS, INC.

UEI: F1M5NBUE11A3

CONLON PRODUCTS, INC. is a federal contractor, registered under UEI F1M5NBUE11A3. It has been awarded $165,024 across 11 federal contracts. Primary work spans Paper (except Newsprint) Mills, Sanitary Paper Product Manufacturing, and Industrial and Personal Service Paper Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

F1M5NBUE11A3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

Department Of Justice$165.0K100%

Awards by NAICS

322121 - Paper (except Newsprint) Mills$54.6K33.1%

322291 - Sanitary Paper Product Manufacturing$52.6K31.9%

424130 - Industrial and Personal Service Paper Merchant Wholesalers$30.1K18.2%

423840 - Industrial Supplies Merchant Wholesalers$23.7K14.4%

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$4.1K2.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONLON PRODUCTS, INC.'s top NAICS codes and agencies

Domestic Supply Chain Compliance and ReportingAll materials used in production must be sourced exclusively from U.S. or designated foreign countries to ensure compliance with FAR and DFARS regulations, with full documentation maintained to verify origin and traceability throughout the supply chain. The subcontract requires strict adherence to domestic sourcing requirements and demands rigorous recordkeeping to demonstrate adherence to federal procurement standards. This contract is issued by the Department of Defense through the Maritime Supply Chain office and is open for response until August 12, 2026, with materials classified under NAICS code 423840 related to wholesale trade of miscellaneous durable goods. Failure to provide accurate documentation or source non-compliant materials will result in nonconformance and potential contract termination.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E9-26-Q-0647

The contract specifies the procurement of five circulating fans with NSN 4140-01-663-5974 under solicitation SPE8E9-26-Q-0647, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The required supplies must comply with technical and quality standards referenced from the DLA Master List, packaging guidelines per MIL-STD-2073-1E and DLA packaging requirements, and marking standards in accordance with MIL-STD-129 without special markings. The unit of issue is each, with a firm fixed price and zero variance allowed in quantity. Delivery is due 168 days after award, with the point of origin as FOB and inspection and acceptance occurring at destination. All items must be palletized as mandated and shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates adherence to federal procurement protocols including transportation guidelines and unit of issue alignment with ANSI X12 standards. The customer’s material need date is December 30, 2026, with the purchase request number 7016375410. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026. Hewlett-Packard Company DBA HP is the supplier for part number 654752-001, revision A, and all documentation must meet source approval requirements including technical and quality specifications denoted by R or I numbers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with DLA’s packaging, marking, and shipping procedures. Primary point of contact for inquiries is Quiana Bowser, with all logistics and transportation protocols governed by DLAD procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Precision Packaging and Preservation of Defense EquipmentThe contract titled Precision Packaging and Preservation of Defense Equipment requires the provision of compliant packaging, preservation, and marking services for defense goods in accordance with Canadian, U.S., or NATO standards. All work must include the completion of Level B packaging data forms to ensure full documentation and regulatory adherence. The services are intended for use by the Government of Canada under the Department of National Defence and are to be performed primarily within Canada. The contract is classified as a subcontract and falls under the NAICS code 322291, which pertains to other paper product manufacturing. Bids must be submitted by the deadline of August 20, 2026, at 7:00 PM Eastern Time, following the posting of the opportunity on August 5, 2026. There is no specified set aside designation, and no point of contact details are provided in the solicitation data.

Department of National Defence

POSTED

about 20 hours ago

DEADLINE

Supply of Standard Industrial Goods / MaterialsPhiladelphia Gas Works is seeking subcontractors to supply standard industrial goods essential for gas utility operations, including valves, pipes, meters, and fittings, all of which must strictly comply with PGW purchase order specifications. The solicitation, posted on August 4, 2026, requires responses by August 18, 2026, and falls under NAICS code 423840, which pertains to merchant wholesalers of industrial supplies. Deliveries are expected to meet the operational and quality standards required for gas infrastructure maintenance and expansion, with no set-aside provisions in place. The contract pertains to procurement activities managed directly by PGW in Pennsylvania, and all bids must be submitted through the designated online portal before the stated deadline.

Philadelphia Gas Works

POSTED

DEADLINE

Military-Grade Packaging and Preservation ServicesThe contract requires the provision of military-grade packaging and preservation services for defense electronic components, adhering strictly to MIL-STD-2073-1E standards for packaging, Method 31 (Dry Climate) for preservation, FAA wrap material for surface protection, and MIL-STD-129 for labeling. All materials and procedures must ensure the components remain protected against environmental degradation during storage and transit, with special attention to dry climate conditions to prevent moisture-related damage. The packaging and labeling must be fully compliant with U.S. Department of Defense specifications to support authorized logistics and handling protocols across the supply chain. This subcontract is issued by the Active Devices Division within the Department of Defense, with performance required at a facility in New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The NAICS code 322291 indicates the work falls under Other Pulp Mill and Paper Mill Product Manufacturing, though the actual services involve advanced packaging and preservation techniques not typically associated with standard paper products. The contract demands precise adherence to technical standards, and any deviations from the specified protocols could result in rejection of delivered goods or non-compliance penalties.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Military Packaging and Preservation ServicesThe contract requires specialized packaging and preservation services for O-rings to meet stringent Department of Defense standards, focusing on UV-protective, waterproof materials that ensure long-term integrity and environmental resilience. All packaging must include MIL-STD-129 marking for uniform identification and traceability, and products must be palletized in accordance with DLA specifications. Critical requirements include full shelf-life traceability to support logistics and inventory management, as well as strict adherence to mercury-free material specifications to comply with environmental and safety regulations. The work is to be performed at Cherry Point, North Carolina, under a subcontract arrangement, with all deliverables aligned to NAICS code 423840 for wholesale trade of hardware and plumbing and heating equipment and supplies. Responses are due by August 11, 2026, and the solicitation is issued by the Fluid Handling Division of the Department of Defense.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Packaging and Labeling ServicesThe contract requires specialized packaging and labeling services for thermal resistors in strict compliance with MIL-STD-129 standards, ensuring all items are properly immobilized, enclosed in barrier bags, and cushioned to prevent damage during transit and storage. Labeling must adhere to DLA RP001 guidelines, which mandate standardized markings for traceability, identification, and handling throughout the Defense Logistics Agency supply chain. The work involves precise application of barcodes, data matrix codes, and other required identifiers to meet federal military packaging and documentation requirements. This is a total small business set-aside subcontract under NAICS code 423840, designated for small business concerns only, and is issued under the Department of Defense's Maritime Supply Chain. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026. While no specific place of performance or point of contact is provided, the project is managed through the Defense Logistics Agency’s electronic procurement system, and all work must be executed in accordance with the specified military and logistics directives to ensure full compliance and interoperability with DoD inventory and distribution systems.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sustainable and Environmentally Compliant Product SupplyThe contract pertains to the supply of sustainable packaging materials that meet the environmental compliance standards outlined in FAR 52.223-23, with a strong emphasis on recyclable, biodegradable, or minimal packaging solutions. Plastic wrapping must be avoided wherever practicable, ensuring that all delivered materials align with federal sustainability mandates. The procurement is structured as a subcontract under NAICS code 322291, targeting suppliers capable of delivering eco-friendly packaging at scale while maintaining quality and consistency for government use. Issued by the Defense Logistics Agency under the Department of Defense, the solicitation opens on August 4, 2026, with responses due by August 17, 2026. The place of performance and specific delivery locations are not detailed in the available data, but performance is expected to support federal operations broadly. The contract opportunity is accessible via the DIBBS portal and is open to qualified subcontractors prepared to meet the stringent environmental requirements without exception. No set aside classification is specified, indicating it may be open to all eligible entities capable of fulfilling the technical and sustainability criteria.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThe contract requires the dry preservation, military-grade packaging, and palletization of brake cable assemblies in strict compliance with MIL-STD-2073-1E and DLA RP001 standards, ensuring the components are protected for long-term storage and operational readiness under demanding military conditions. All work must meet the rigorous defense logistics standards for moisture resistance, corrosion prevention, labeling, and handling to maintain integrity during transport and storage. This is a total small business set-aside under the SBA program, designated for full competition among small businesses as defined by FAR 19.5, with the NAICS code 322291 indicating a focus on miscellaneous paper product manufacturing. The solicitation was posted on August 4, 2026, and responses are due by August 19, 2026, under the U.S. Department of Defense’s Strategic Acquisition Program Directorate. Performance is not tied to a specific location, and the contract is structured as a subcontract within the broader defense supply chain.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

MIL-STD-2073-1E Compliant Packaging and PreservationThe contract requires compliance with MIL-STD-2073-1E standards for the packaging, preservation, and palletization of relief valves using the air evacuation method and dry climate packaging techniques, ensuring long-term protection against environmental degradation. Packaging must adhere to container codes D3/E5 as specified in RP001, with all materials and procedures meeting rigorous defense logistics requirements for durability, moisture resistance, and shelf life. The work scope encompasses end-to-end preparation including sealing, labeling, and palletizing to ensure readiness for military transport and storage under austere conditions. The solicitation is issued as a subcontract under the NAICS code 322291, with a response deadline of August 17, 2026, and an official posting date of August 4, 2026. Performance is required at the New Cumberland facility with a zip code of 17070-5002, under the oversight of the Department of Defense through the DDSP New Cumberland Facility. All submissions must align precisely with technical and procedural mandates to qualify without deviation, and failure to meet these specifications will result in non-compliance and rejection.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Packaging and Labeling Compliance for Defense ShipmentsThe contract requires compliance with MIL-STD-129 standards for labeling, packaging, and palletization of defense electronic components, ensuring all shipments meet rigorous military logistics requirements. All work must be performed at the designated place of performance in Fort Riley, Kansas, with zip code 66442-0000, and the North American Industry Classification System code 423840 identifies the scope as wholesale trade of electronic equipment. The opportunity is structured as a subcontract and is open for responses until August 17, 2026, with the solicitation posted on August 4, 2026. The contracting authority is the Department of Defense through the Maritime Supply Chain ESOC Buys office, and all deliverables must align precisely with military packaging protocols to facilitate handling, storage, and transportation across the defense supply chain.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Packaging and Labeling of Removable Crimp Contacts

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Compliant Packaging and Palletization ServicesThe contract requires the provision of packaging, unitization, and palletization services fully compliant with MIL-STD-129 and DLA RP001 standards, ensuring military-grade handling and storage of equipment and supplies. Services must include the use of desiccants to control moisture, vapor corrosion inhibitors to prevent metal degradation, and appropriate strapping and labeling methods to secure and identify unit loads. All work must be performed to maintain the integrity of items during transit and long-term storage, with strict adherence to standardized procedures for unit load preparation and documentation. The contract is classified as a subcontract under NAICS code 322291, issued by the Department of Defense through the CONSTRUCTION & EQUIPMENT T & IFO EQ office. Performance is required at Fort Campbell, Tennessee, with a zip code of 42223-5000. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. All work must meet exacting defense logistics criteria to support military supply chain reliability and readiness, with no set-aside provisions specified. Information and submissions must be accessed through the official DIBBS portal using the provided link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Specialized Packaging and Preservation for Defense Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Packaging and Labeling Services

FLUID HANDLING DIVISION

POSTED

DEADLINE

BANDAGE, ELASTIC

Solicitation # SPE2DS-26-T-308U

The contract is for the procurement of 1 case of医用弹力绷带, specifically COBAN NL sterile non-latex self-adhering wrap, measuring 4 inches by 5 yards, with 18 rolls per case in tan color. The product is hypoallergenic and hand-tearable, designed for medical use without latex content. It must have a shelf life of 36 months from the date of manufacture, with no more than five months elapsed between manufacturing and delivery to the government. All labeling must comply with the latest revision of Medical Marking Standard No. 1, which superseded MIL-STD-129, and must include the date of manufacture, expiration or retest date, and the contract or lot number. Packaging must meet commercial standards as specified in the procurement document, ensuring each unit is sealed in a container that protects against damage, and all shipments must be packed in suitable exterior containers capable of safe transit at the lowest freight rate to the designated delivery point. The item is identified by NSN 6510-01-707-7482 and falls under NAICS code 322291. The contract, referenced as SPE2DS-26-T-308U, requires bidders to specify the source and part number being supplied, and incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements. The delivery deadline is 20 days after award, and the offering window closed on August 10, 2026. All supplies must adhere to DLA packaging requirements and federal medical marking protocols, and government identification must be removed from non-accepted supplies as required. Point of contact for inquiries is Anh Lam at DLA Troop Support.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, WITCH HAZEL IMPREG

Solicitation # SPE2DS-26-T-307D

The product is a witch hazel impregnated pad containing 70 percent natural material and 30 percent synthetic non-toxic fiber, with a pH range of 4.2 to 4.8. It is impregnated with methylparaben USP at a concentration of 1:1000, benzalkonium chloride USP at 1:30000, and purified water USP to make up 100 percent of the solution. The pads are constructed from white cotton and rayon with a nominal diameter of three inches and are packaged in jars containing 40 units each. The item has a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must comply with commercial standards as specified in the procurement documentation, including sealed unit containers to prevent damage and commercial shipping containers suitable for safe transport at the lowest possible rate to the designated delivery point. All items must be marked in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The item is classified as a Type I (Code Q) shelf-life item with a fixed 36-month lifespan and is subject to DLA packaging and quality requirements. Technical and quality specifications are governed by the DLA Master List, and government identification must be removed from non-accepted supplies. The NSN is 6510-01-047-5619, the solicitation number is SPE2DS-26-T-307D, and delivery is required within 20 days of award to Pearl Harbor, HI.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Stormwater Trash Device Cleaning SuppliesThe City of San Buenaventura is seeking subcontractors to supply dry-method tools and equipment for cleaning stormwater trash devices, including brushes, scrapers, containers, and personal protective equipment. The requirement is aimed at maintaining the efficiency and functionality of stormwater infrastructure through non-water-based cleaning methods, ensuring compliance with environmental and safety standards. All delivered items must meet specified performance and durability criteria to handle the demanding conditions of urban stormwater systems. This subcontract opportunity is open with a response deadline of August 25, 2026, and the place of performance is designated as Ventura, CA, with ZIP code 93001. The NAICS code 423840 indicates that the procurement is categorized under wholesale trade of construction materials and supplies. The solicitation is issued through BidAmerica and does not specify any set-aside provisions, making it open to all qualified vendors. Subcontractors are expected to deliver items that are ready for immediate use by city maintenance crews, with attention to quality, safety compliance, and logistical readiness to support ongoing stormwater management operations.

City of San Buenaventura

POSTED

DEADLINE