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Connecticut Container

UEI: SLED_6282299978663B69

Connecticut Container is a federal contractor, registered under UEI SLED_6282299978663B69. It has been awarded $209,000 in federal contracts. Primary work spans Corrugated and Solid Fiber Box Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6282299978663B69

Federal Contracting Overview

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

AI Capability Profile

Connecticut Container provides specialized products and services under NAICS 322211, focusing on the corrugated and solid fiber box manufacturing industry. The company has experience supporting the Department of Justice. Their industry focus is centered on the production of paper-based packaging a...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$209.0K100%

Awards by NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing$209.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Warehouse Packing Supplies (Cardboard Boxes)This subcontract agreement with the Ministry of Citizens' Services for the Province of British Columbia involves the supply and delivery of cardboard boxes for warehouse packing operations. The provider is responsible for delivering boxes in sizes 30, 40, and 43, ensuring all items adhere to the specific goods specifications outlined in the contract. Deliveries must be made directly to the designated warehouse location, and the agreement explicitly states that there are no minimum order quantity requirements per order. This arrangement supports prime contractors in maintaining efficient packing operations across the province.

Ministry of Citizens' Services

POSTED

about 13 hours ago

DEADLINE

Single Supplier - Warehouse Packing Supplies

Solicitation # 6000087649

The Ministry of Citizens' Services for the Province of British Columbia is seeking a single supplier for a Standing Arrangement to provide PDC warehouse packing supplies. The scope includes various cardboard boxes, carton closing staples, polyvinyl chloride packing tape, and envelopes for packing slips. Key technical requirements for the supplies include forestry sustainability with recycled content, specific ECT strength ratings, and minimum thickness standards. For example, Cardboard Box #61 requires a 32 ECT rating or above and a minimum 4.0mm flute thickness with an extra depth score at 2 inches. All goods must be fully warranted against defective materials and workmanship, and the supplier must maintain a quality management protocol certified by the International Organization for Standardization or a similar approved standard. The award is based on a scoring system where rated criteria (experience, quality management, and supply chain management) account for 40 points and price accounts for 60 points. A minimum score of 25 is required for rated criteria and 35 for price. The top three highest-scoring respondents will be shortlisted for a pass/fail field testing process involving samples of the goods. Successful delivery must be FOB destination with a lead time of under twenty business days, and the supplier must maintain sufficient stock to avoid minimum order quantities and mitigate backorders. Responses must be submitted in English via the BC Bid portal by the December 10, 2026, deadline.

Ministry of Citizens' Services

POSTED

about 13 hours ago

DEADLINE

MIL-STD Medical Packaging and International ShippingThis subcontract, titled MIL-STD Medical Packaging and International Shipping, involves providing specialized packaging and logistics services for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the packaging of brackets using MIL-SPEC preservation and cushioning materials in strict accordance with MIL-STD-2073-1E, with labeling performed per Medical Marking Standard No. 1. The contractor is responsible for coordinating FOB Destination logistics to ensure the secure delivery of these components to Kaiserslautern, Germany. Managed under NAICS code 322211 for the Medical Supply Chain FSH, the contract emphasizes rigorous adherence to military standards for the preparation and international transport of critical medical hardware.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

Solid Rivet SupplyThis subcontract involves the supply of 30,000 solid rivets for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing rivets that strictly adhere to NSN 5320013150241 specifications, as these are designated for critical application items. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, RP001 DLA packaging requirements, and MIL-STD-129. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 322211.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Post-Surgical Obstetrical Maternity Pad ManufacturingThis subcontract involves the manufacturing of post-surgical obstetrical maternity pads for prime contractors supporting the Department of Defense Medical Supply Chain. The products must feature poly backing for leakage protection and be delivered in units of 168, consisting of 12 bags with 14 pads per bag. Performance for this contract is centered at Fort Hood. To ensure operational security and data protection, the manufacturer must maintain strict compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. The opportunity is categorized under NAICS code 322211 and is managed through the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-1776

Solicitation SPE2DS-27-T-1776, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of post-surgical obstetrical maternity pads. These pads feature a poly backing for enhanced leakage protection and are issued in packages containing 168 units, organized as 14 pads per bag with 12 bags per package. The requirement specifies a delivery to Fort Hood, with a required delivery date of November 16, 2026. The procurement is categorized under NAICS code 322211 and requires the bidder to specify the source and part number of the supplies provided. The contract is governed by several Federal Acquisition Regulation (FAR) and DFARS clauses, including simplified acquisition terms, fixed-price changes, and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-129 and the Medical Marking Standard No. 1, with non-hazardous materials following ASTM D3951. Inspection and acceptance will occur at the destination. Payment is processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation mandates compliance with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-27-T-1686

This procurement is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the supply of Asherman Chest Seal Combat Packs, identified by NSN 6510-01-561-5572. The required items are sterile, circular wound dressings with a 5.5-inch diameter, featuring a pull tab, included gauze pad, and improved adhesive. A critical functional requirement is the inclusion of a one-way valve that allows blood and air to escape while preventing re-entry. The contract specifies a quantity of two packages, with each package containing 10 chest seals. The items must have a shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Marking and labeling must comply with the latest revision of Medical Marking Standard No. 1 (MMS1A) and MIL-STD-129, with labels explicitly stating the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is FOB Destination to Fort Lewis, and the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and destination inspection.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-27-T-1743

Solicitation SPE2DS-27-T-1743 is a fixed-price contract issued by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of sterile surgical gauze sponges. The required items are 4x4, 8-ply sponges packaged in sets of 10 in soft pouches, with a unit of issue consisting of cases of 1,600 each. The procurement covers a total of 8 packages across two line items, with delivery required within 20 days to Fort Drum, New York. The items must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of government delivery. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements for covered defense information. Offerors must submit quotations via the DIBBS portal and are encouraged to provide quantity ranges due to demand volatility.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

PAD, NONADHERENT

Solicitation # SPE2DS-27-T-1904

Solicitation SPE2DS-27-T-1904, issued by DLA Troop Support Medical Supply Chain, is for the procurement of 14 packages of non-adherent pads (NSN 6510-01-588-0285). The product is specified as Adaptic non-adhering dressings consisting of knitted cellulose acetate fabric impregnated with petrolatum emulsion, sized at 5 x 9 inches, with each package containing 12 units. The items must have a shelf life of 24 months, and delivery must occur within three months of the date of manufacture. Delivery is set for November 16, 2026, with the destination point at Fort Stewart, Georgia, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. The government will perform destination inspection per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

FCC Terre Haute condensation pumps and motor assemblies

Solicitation # 15B41827Q00000002

The Federal Bureau of Prisons, Federal Correctional Complex (FCC) Terre Haute, is seeking quotes for a supply-only procurement of two condensation pump and motor assemblies under solicitation 15B41827Q00000002. The requirement is unrestricted under NAICS code 333415, with a primary focus on equipment equivalent to Goulds Pumps, G&L Series SSV15HP. Because existing equipment may be obsolete, contractors are responsible for providing new assemblies that best match current specifications. Equivalent products are acceptable provided they are submitted with full technical documentation for government evaluation. All items must be new, free from defects, and delivered FOB destination to Terre Haute, Indiana. The government will award the contract based on best value, considering price, past performance, and delivery time. While the targeted delivery date is January 28, 2027, the government will consider quotes with later dates or partial deliveries. Offerors must maintain active registration in the System for Award Management (SAM) and submit a completed SF 1449 and signed quote sheets electronically to the designated contract specialist by November 19, 2026, at 11:00 AM EST. The procurement is governed by FAR 12.203 and includes specific requirements for safety data sheets and cybersecurity training for any personnel accessing Department of Justice information.

USP Terre Haute

POSTED

DEADLINE

Corrugated Boxes and Sheets SupplierThis subcontract agreement establishes a partnership for the supply of corrugated cardboard products to prime contractors working on Louisiana Department of Corrections Prison Enterprises projects. The scope of work focuses on the manufacture and delivery of C-Flute materials, specifically 32 ECT full overlap slotted containers and flat-delivered shipping boxes. All products must adhere to strict quality standards, maintaining a bursting strength of 200 to 220 lbs. per square inch and featuring custom logo printing on opposing sides. The contract covers the provision of both completed corrugated boxes and individual sheets under NAICS code 322211. Managed through the Louisiana Procurement agency, the solicitation process includes a response deadline of December 8, 2026. This arrangement ensures that prime contractors have a reliable source of specialized packaging materials that meet the specific technical and branding requirements of the state project.

POSTED

DEADLINE

Packaging Supplies DOC/PE

Solicitation # 3000026880

Solicitation 3000026880 is a request to establish a Blanket Order Contract to provide packaging supplies for the Louisiana Department of Corrections - Prison Enterprises. The contract period begins January 1, 2027, and ends December 31, 2027, with the possibility of two additional 12-month renewals for a maximum total of 36 months. Deliverables include shipping boxes for a mattress factory and custom-printed polypropylene bags for laundry bleach and detergent. All items are to be called for as needed by the agency, with a required delivery timeframe of 7 to 10 days after receiving an order. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder meeting all technical specifications. Key requirements include specific dimensions and strength for corrugated boxes, seamless gusseted construction for bags, and the inclusion of the Prison Enterprises logo on all products. Bids must be submitted as F.O.B. Destination with transportation prepaid by the bidder. Compliance with various federal and state laws, including the Clean Air Act, Clean Water Act, and the Americans with Disabilities Act, is mandatory. For contracts exceeding $25,000, bidders must be registered and in good standing with the Louisiana Secretary of State and certify that they are not suspended or debarred.

POSTED

DEADLINE

Silhouette Target Manufacturing and SupplyThis subcontract involves the manufacturing and supply of silhouette targets for prime contractors supporting Defense Logistics Agency contracts. The scope of work focuses on the production of items identified by NSN 6920007135385, with a requirement that units be packaged in boxes of 200. All deliverables must strictly adhere to MIL-STD-129 marking standards and DLA RP001 packaging requirements to ensure compliance with Department of Defense specifications. The project is categorized under NAICS code 322211 and will be performed at JBSA Lackland, Texas. Interested parties should note the response deadline of November 23, 2026, for this procurement effort managed by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1612

Solicitation SPE2DS-27-T1612, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is for the procurement of occlusive, adhesive chest wound seal dressings (NSN 6510-01-581-0553). These translucent, latex-free dressings feature hydrophilic gel adhesion on one side and must be provided in resealable protective packaging. The unit of issue is a package containing two dressings. The items must have 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. The contract includes multiple line items with quantities ranging from 5 to 50 packages, with a required delivery window of five days after award. Deliveries are FOB Destination to locations in Fort Bragg, NC, and Powidz, Poland. Compliance with the Buy American Act, Berry Amendment, and specific DLA packaging and marking standards, including Medical Marking Standard No. 1, is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The government will perform inspection and acceptance at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

STAGE, SCAFFOLD PLANK, S

Solicitation # SPE8E5-27-T-0493

Solicitation SPE8E5-27-T-0493 is a small business set-aside issued by DLA Troop Support, Construction and Equipment for the procurement of 14 suspension scaffold plank stages under NSN 5440-01-535-0583. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 27, 2027, and a need ship date of May 9, 2027. Performance is designated as FOB Origin, with the final delivery destination being the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and stringent cybersecurity protocols under DFARS 252.204-7012. Inspection and acceptance are conducted by the government at the destination.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Food Packaging SupplierThis subcontract agreement establishes a partnership for the supply of specialized food packaging intended for takeout and delivery services supporting Virginia Tech Dining Services projects. The selected supplier is responsible for the manufacture and provision of 10-inch pizza boxes that strictly adhere to food-grade packaging standards, with deliveries required in 50-count cases. The project is managed by the Virginia Polytechnic Institute and State University and will be performed in Blacksburg. Interested parties must submit their responses by December 10, 2026, in accordance with the solicitation posted on November 11, 2026.

Virginia Polytechnic Institute and State University

POSTED

DEADLINE

Supply and Delivery of Packaging Materials on the basis DAP - UNMISS Logistics Base, Juba, South Sudan (Incoterms 2020). Use Link Https:/Ungm.Org/Public/Notice

Solicitation # EOIUNMISS24899

The United Nations Mission in South Sudan (UNMISS) is seeking expressions of interest for the supply and delivery of various packaging materials to the UNMISS Logistics Base in Juba, South Sudan, under DAP Incoterms 2020. Required items include corrugated cardboard and fiberboard boxes, bubble wrap, strapping machines and plastic, edge protectors, archive cartons, and various types of pallets. Interested vendors must be registered in the United Nations Global Marketplace (UNGM), with a strong recommendation for those at the basic level to upgrade to level 1. Applications must include the company name, address, telephone, email, and UNGM Identification Number to avoid rejection. This request for expression of interest does not guarantee a solicitation, and UNMISS maintains the right to modify requirements or invite additional vendors identified through market research. Local and regional companies, as well as women-owned and disability-owned businesses, are encouraged to apply.

POSTED

DEADLINE

Custom Kraft Trash and Recycle Box ManufacturerThis subcontract agreement establishes the manufacturing and supply of custom Kraft cardboard boxes for prime contractors working on City of Tampa Solid Waste and Environmental Program Management projects. The scope of work involves the production of SL Trash Boxes measuring 18x18x36 and SL Recycle Boxes, utilizing industrial printing equipment to ensure custom logos and instructional text are applied to all sides of the packaging. The contract specifies a delivery volume of up to 1,000 trash boxes and 500 recycle boxes, shipped FOB Destination. All deliverables must be provided within a timeframe of 30 to 45 business days. This procurement falls under NAICS code 322211 and is managed through the Florida state agency framework for the City of Tampa.

Solid Waste & Environmental Program Management

POSTED

DEADLINE