Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Connecticut Container Corp.

UEI: SLED_171CD18D9A931123

Connecticut Container Corp. is a federal contractor, registered under UEI SLED_171CD18D9A931123. It has been awarded $618,515 across 2 federal contracts. Primary work spans Corrugated and Solid Fiber Box Manufacturing and Unknown NAICS. Top awarding agencies include Inc Federal Prison Industries and W6QK Acc-Ri.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_171CD18D9A931123

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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 & Distribution

Awards by Agency

Inc Federal Prison Industries$568.7K91.9%

W6QK Acc-Ri$49.8K8.1%

Awards by NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing$568.7K91.9%

- Unknown NAICS$49.8K8.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Connecticut Container Corp.'s top NAICS codes and agencies

DRESSING, OCCLUSIVE,

Solicitation # SPE2DS-26-T-310X

The contract specifies the procurement of occlusive chest wound seal dressings, adhesive on one side, translucent, latex-free, and featuring a hydrophilic gel for secure adhesion. Each package contains two units, and the product must have a 36-month shelf life with no extensions permitted, and no more than five months may have elapsed between the manufacturer’s production date and delivery to the government. The item is subject to stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA standards. Government identification must be removed from non-accepted supplies, and the product is identified by NSN 6510-01-581-0553 with a quantity of 20 packages totaling 40 units, ordered under purchase request 7017756518. Delivery is required within 20 days of award, and the solicitation, issued by the Department of Defense’s Medical Supply Chain, targets a performance location at Fort Campbell. The solicitation opened on August 5, 2026, with responses due by August 11, 2026, and is managed by point of contact Tiffany Parker. Defense information protection regulations apply, and the contract falls under NAICS code 322211 for paper product manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

APPLICATOR, COMPOUND BE

Solicitation # SPE2DS-26-T-308N

The item is a sterile applicator impregnated with compound benzoic tincture, intended for external use as an adhesive adjunct to enhance the adherence of surgical tape and wound closure adhesives. Each applicator contains 0.66 cc of the tincture, packaged in a lot of 160 units, and is classified as flammable requiring storage below 40 degrees Celsius and protection from excessive heat and humidity. The product has a 60-month shelf life that is non-extendable, with no more than nine months allowed to pass between the manufacturer’s date and delivery to the government. Labeling must include the manufacturer date, expiration or retest date, contract number, and lot number, following the latest revision of MMS1A standards. The item is subject to defense packaging requirements and applicable covered defense information protocols. The supplier must provide the source and part number, and the NSN is 6510-01-594-5708. The solicitation was issued under contract SPE2DS-26-T-308N with a response deadline of August 10, 2026, and requires delivery within 20 days of award. The procurement is managed by the Department of Defense’s Medical Supply Chain under the NAICS code 322211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-308Z

The product is a sterile abdominal pad measuring 8 inches by 10 inches, designed with a nonwoven outer layer that wicks fluid into a cellulose core, which absorbs and laterally disperses fluids to prevent pooling. The pad features a hydrophobic back, sealed edges, and is constructed from nonwoven cloth in a rectangular shape. It is intended for absorbent use in medical settings and is packaged in units of 360 pads per package. The item is identified by NSN 6510-01-598-1988 and is subject to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Packaging must comply with DLA procurement standards, and government identification must be removed from non-accepted supplies. The solicitation is issued under SPE2DS-26-T-308Z with a response deadline of August 10, 2026, and a delivery requirement of 20 days after award. The contract is managed by the Department of Defense’s Medical Supply Chain through the Langley AFB performance location, with Seth Tootell as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Warranty and Post-Delivery Support for Charger Units

Inc Federal Prison Industries

POSTED

DEADLINE

Logistics and Delivery Services for Charger Units

Inc Federal Prison Industries

POSTED

DEADLINE

Supply of Installation Hardware and Instructions for Vehicle Chargers

Inc Federal Prison Industries

POSTED

DEADLINE

Supply of Single-Bay Vehicle Chargers for Motorola APX8000 Radios

Inc Federal Prison Industries

POSTED

DEADLINE

Eyeglasses Frames

Solicitation # SV0219-26

This solicitation, numbered SV0219-26, is a Total Small Business Set-Aside under FAR 19.5 for the provision of plastic eyeglass frames to UNICOR, Federal Prison Industries, operating under the Department of Justice. The procurement is specifically reserved for small businesses and is eligible for Women-Owned Small Business (WOSB) participation, with the NAICS code 423460 identifying it as an ophthalmic goods merchant wholesaler transaction. Offerors must submit proposals electronically by 2:00 PM on July 7, 2026, to Chad Privett, the Contracting Officer, using separate files for the Standard Form 1449, pricing, technical response, past performance, and representations and certifications. All offerors must be registered in SAM.gov and provide their UEI number, business size, point of contact, phone, fax, and email. The contract will be awarded on a best value basis, balancing technical merit and price, with non-compliance with the specification acting as a mandatory pass/fail gate for award consideration. The frames required include two types—FPI-1 rectangular with spring hinge and FPI-2 round with standard hinge—each in Black and Tortoise, constructed from durable pliable material without a metal temple core, and must meet Z87.1-2020 impact resistance standards. Each shipment must include an OEM Certificate of Conformance, and offerors must supply finished physical samples of each frame type for pre-award government evaluation; failure to do so disqualifies the proposal. The contract structure is an Indefinite Delivery, Indefinite Quantity (IDIQ) with a base twelve-month period and four additional twelve-month option periods, totaling a potential five-year performance window. Quantities are estimated but include minimum and maximum order thresholds per line item, with deliveries F.O.B. Destination to FCI Butner, NC. All supplies must be packaged commercially to ensure safe transport and correctly labeled with contract number, vendor name, item description, quantity, weight, and other pertinent details. Invoicing must follow strict guidelines and be sent via mail or email to UNICOR Central Accounts Payable in Lexington, KY, referencing valid PO/contract numbers and line items. The government retains full inspection and acceptance rights and may conduct random post-award testing; nonconforming products may be rejected, repaired, or replaced at no additional cost, and failure to meet specifications may result in contract termination

Inc Federal Prison Industries

POSTED

DEADLINE

UNICOR FPI BASTROP HANDHELD RADIO CHARGER

Solicitation # CW26-191BA

Federal Prison Industries, Bastrop, under the Department of Justice, is soliciting quotes for a Handheld Radio Charger under solicitation number CW26-191BA, issued as a Combined Synopsis/Solicitation in accordance with FAR 13 Simplified Acquisition Procedures. This is a full small business set-aside with NAICS code 33422, and only one award will be made based on best value, evaluated through price, technical acceptability, delivery performance, and past performance. All deliveries must be completed by the specified date after award and are to be shipped to UNICOR Federal Prison Industries at 1341 Hwy. 95 N., Bastrop, TX 78602. Proposals must be submitted electronically via email to Chelsea Walker, the sole point of contact, and no telephone inquiries will be accepted under any circumstances. All questions must be submitted in writing to Chelsea.walker3@usdoj.gov, and offerors are strictly prohibited from contacting factory or central office staff. The response deadline is August 12, 2026, at 7:00 PM, and interested parties are responsible for regularly monitoring the solicitation site for any amendments or updates. Awards will be issued via Purchase Order SF-1449 or through a Purchase Card, and faith-based and community-based organizations are eligible to respond equally to this opportunity.

Inc Federal Prison Industries

POSTED

DEADLINE

Shipping Carton SupplyThe contract specifies the supply of double-wall fiberboard cartons compliant with ASTM-D-5118, Type CF, Style RSC, Grade 275, each designed to hold exactly 12 coats and sealed without the use of staples. The cartons must meet rigorous industrial standards for durability and construction, ensuring safe transport and handling of the specified contents. The requirement is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, reinforcing the focus on supporting small business participation in defense-related supply chains. The solicitation was posted on August 3, 2026, with a response deadline set for September 2, 2026, and is classified under NAICS code 322211, which corresponds to corrugated and solid fiberboard container manufacturing. The contracting organization is C AND T SUPPLY CHAIN, operating under the Department of Defense, with no specific location details provided for the place of performance or point of contact. The contract is accessible through the DIBBS platform, and all submissions must adhere strictly to the technical specifications and small business eligibility requirements outlined in the solicitation.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

PAD, POST SURGICAL, O

Solicitation # SPE2DS-26-T-303K

The contract pertains to the procurement of post-surgical obstetrical pads designed with a poly backing for enhanced leakage protection, supplied in packages containing 12 bags of 14 pads each, totaling 168 units per package. The item is identified by NSN 6510-01-585-7696 with a purchase request numbered 7017711227, and delivery is required within 20 days of award. Bidders must specify the source and part number being offered to meet technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, which governs compliance based on the solicitation or award date. The contract includes additional provisions covering covered defense information, DLA packaging standards, and mandatory removal of government identification from non-accepted supplies. The solicitation, issued under number SPE2DS-26-T-303K on August 3, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense’s Medical Supply Chain, with performance directed to Fort Campbell, and all inquiries should be directed to the primary point of contact, Seth Tootell.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BANDAGE, GAUZE, IMPREGNA

Solicitation # SPE2DS-26-T-302Y

The contract specifies the procurement of sterile, antimicrobial impregnated gauze rolls measuring 4.5 inches by 4.1 yards, packaged in quantities of 100 per unit, identified by NSN 6510-01-587-9873. Each package must adhere to strict shelf-life requirements, including a mandatory 60-month shelf life that is non-extendable, with no more than nine months elapsed between the manufacturer’s date and the delivery date to the government. Labeling must include the manufacturer date, expiration or retest date, contract number, and lot number, all formatted in compliance with the latest revision of MMS1A. The product must meet all technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, and packaging must conform to DLA packaging guidelines. All supplies are subject to removal of government identification if rejected, and bidders are required to clearly state the source and part number being offered. The solicitation, issued under SPE2DS-26-T-302Y, is for a federal procurement through the Department of Defense with a response deadline of August 10, 2026, and requires delivery within five days of award to Beale AFB, CA, 95903-1908.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BANDAGE, ELASTIC

Solicitation # SPE2DS-26-T-302W

Elastic bandages meeting this specification are latex-free, sterile, and packaged in quantities of twenty per unit, with each bandage measuring six inches by five yards, constructed from cotton and plastic polyester. The product must have a thirty-six-month shelf life, and no more than five months may have elapsed between the manufacturer’s production date and delivery to the government. All packaging must display the manufacturer’s date, expiration or retest date, and the contract and lot numbers in compliance with the latest medical marking standards. The item is designated with NSN 6510-01-587-3214, with a total quantity of sixty-four packages required for delivery within twenty days of award. The contract, identified by solicitation number SPE2DS-26-T-302W, falls under NAICS code 322211 and is managed by the Department of Defense’s Medical Supply Chain. Technical and quality requirements are governed by the DLA Master List, and packaging must adhere to DLA standards. Government identification must be removed from non-accepted supplies, and the contract is subject to covered defense information protocols. All deliveries are to be made to Camp Pendleton, California, with point of contact Mary-Kathryn Donahue providing procurement oversight.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

COMPRESS AND BANDAG

Solicitation # SPE2DS-26-T-303U

The contract specifies the procurement of 21 units of a trauma dressing labeled COMPRESS AND BANDAGE, each consisting of a 4-inch by 3-yard bandage with a sterile, non-adherent foam pad measuring 4 inches by 5 inches, in black color. The unit of issue is each (EA), and the product must have a shelf life of 36 months, with no more than five months elapsed between the date of manufacture and the date of delivery to the government. Packaging and compliance with Department of Defense logistics standards are governed by RP001 and RA001, which reference the DLA Master List of Technical and Quality Requirements, ensuring adherence to established technical and quality criteria. The National Stock Number is 6510-01-571-9729, and the purchase request number is 7017710734. Delivery is required within 20 days of award. The solicitation number is SPE2DS-26-T-303U, issued on August 3, 2026, with responses due by August 10, 2026, under NAICS code 322211. The contracting agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, with Kendall Jones listed as the primary point of contact. Government identification must be removed from any non-accepted supplies as required under RQ011.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

UNICOR Elevator Modernization Project

Solicitation # ISO220-26

The Department of Justice’s Federal Prison Industries UNICOR central office in Washington, DC is soliciting bids for the modernization of three passenger elevators and one freight elevator under solicitation ISO220-26, a combined contract designated as an 8A set-aside for small disadvantaged businesses. The project requires the contractor to bring existing elevator systems into compliance with current building codes, including the construction of a new, separate entrance to the motor room by closing off the current access from the engineer’s room and installing an exterior entryway with accompanying stairs. The place of performance is fixed at the UNICOR facility in Washington, DC, with a submission deadline of August 28, 2026, after which offers must be submitted through SAM.gov. The contract is subject to mandatory bonding requirements, necessitating a Bid Bond (SF-24), Performance Bond (SF-25), and Payment Bond (SF-25A), all of which must be executed by sureties on the U.S. Treasury’s approved list, with the Performance and Payment Bonds effective on or after the contract date. Participation is restricted to entities registered and in good standing in the System for Award Management, requiring valid Unique Entity ID and Tax Identification Number, and vendors must complete the ACH Vendor Enrollment Form for payment processing. FOB Destination terms apply, meaning freight costs are included in the bid price, though no estimated contract value or detailed performance timeline is disclosed. No specific technical specifications, inspection protocols, or evaluation criteria are provided beyond the core scope and bonding mandates, and packaging or marking requirements are not addressed.

Inc Federal Prison Industries

POSTED

DEADLINE

UNICOR FPI BASTROP SEAT LINERS

Solicitation # CW26-212BA

Federal Prison Industries, Bastrop, under the Department of Justice, is soliciting quotes for Vehicle Component(s), specifically Seat Liners, under solicitation number CW26-212BA, issued as a combined synopsis and request for proposal in accordance with Simplified Acquisition Procedures. This is a total Small Business Set-Aside with NAICS code 423120, and only responsible small businesses may respond. The award will be made to the offeror providing the best value, determined by evaluating price, technical acceptability, delivery capability, and past performance. All deliveries must be completed by the specified date following award and are to be made to the address at 1341 Hwy. 95 N., Bastrop, TX 78602. The government reserves the right to make a single award, and contracts will be executed via Purchase Card or SF-1449 Purchase Order. Quotations must be submitted electronically by the deadline of August 10, 2026, at 5:00 PM EST, and no telephone inquiries will be accepted under any circumstances. All questions regarding requirements, specifications, or the solicitation process must be submitted in writing exclusively to Chelsea Walker at Chelsea.walker3@usdoj.gov. Interested parties are responsible for regularly monitoring the solicitation site for any amendments or updates, as no additional written solicitation will be issued. Faith-based and community-based organizations are eligible to submit quotes on equal footing with other entities.

Inc Federal Prison Industries

POSTED

DEADLINE

VEHICLE LEVELING SPACERS AND SKID PLATES

Solicitation # FLT0018-26

This is a small business set-aside Request for Quotation (RFQ) under solicitation number FLT0018-26, issued as a combined synopsis and solicitation in accordance with FAR Subpart 12.2. The contract is structured as a fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) agreement with a one-year base period and four optional one-year extension periods, totaling up to five years of potential performance. It is set-aside exclusively for small businesses under the Non-Manufacturer Rule, meaning non-manufacturers must supply products made by small businesses. The required items are vehicle leveling spacers and skid plates, classified under NAICS code 336330, with pricing subject to an Economic Price Adjustment tied to the Producer Price Index, though offerors may propose an alternative index if they believe it more accurate, provided they submit it at least five days before the offer deadline. All delivery must be F.O.B. destination to either the UNICOR facility in North Bastrop, Texas, or Victorville, California, with each delivery order requiring fulfillment within 60 days or sooner. Offerors must be registered in the System for Award Management (SAM) with an active Unique Entity Identifier (UEI) and must provide complete vendor information including point of contact, phone and email, and business size certification. Proposals must be submitted exclusively by email to Aaron.Mitchell2@usdoj.gov by August 7, 2026, at 2:00 p.m. EST, and must include technical descriptions of the items, warranty terms, pricing, and acknowledgment of any amendments. No physical mail is permitted. The government retains the right to request sample products before award or after contract award to verify compliance and quality. The contract may be expanded to include additional similar items from other UNICOR facilities if found within scope and priced fairly. Inspection and acceptance occur at the delivery locations, and the contracting officer is the sole point of contact for all communication, with no phone inquiries allowed. Failure to comply with any requirement, including SAM registration or timely submission, will disqualify an offer.

Inc Federal Prison Industries

POSTED

DEADLINE

2026 Augusta Nursery Direct Printed Boxes - Repost

Solicitation # QQ-125161

The Virginia Department of Forestry is soliciting bids for the furnishing and delivery of printed shipping boxes to be used at the Augusta Nursery located in Crimora, Virginia. The boxes must be directly printed in black ink using printing plates provided by the Department, ensuring brand consistency and regulatory compliance. This solicitation, numbered QQ-125161, is classified under NAICS code 322211, indicating it pertains to paperboard container manufacturing. The opportunity is open to all qualified vendors without set-aside restrictions, and responses are due by 7:00 PM on August 6, 2026, with the solicitation posted on August 3, 2026. All delivered boxes must meet specified quality standards and be shipped to the designated performance location at 90 Forestry Center Lane, Crimora, VA 24431. For inquiries or additional details, vendors should contact Brian Fox at the provided email and phone number.

Department of Forestry

POSTED

DEADLINE

in about 18 hours