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CONSERVATION RESOURCES INTERNATIONAL, L.L.C.

UEI: P25SK5A9DCM5

CONSERVATION RESOURCES INTERNATIONAL, L.L.C. is a federal contractor, registered under UEI P25SK5A9DCM5. It has been awarded $119,795 across 15 federal contracts. Primary work spans Corrugated and Solid Fiber Box Manufacturing, Folding Paperboard Box Manufacturing, and All Other Converted Paper Product Manufacturing. Top awarding agencies include Smithsonian Institution, National Archives And Records Administration, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

P25SK5A9DCM5

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

Smithsonian Institution$55.4K46.2%

National Archives And Records Administration$30.4K25.4%

Department Of Health And Human Services$18.3K15.3%

Department Of The Treasury$9.5K7.9%

Department Of The Interior$3.3K2.8%

General Services Administration$2.9K2.4%

Awards by NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing$39.9K33.3%

322212 - Folding Paperboard Box Manufacturing$22.7K19%

322299 - All Other Converted Paper Product Manufacturing$20.3K17%

326299 - All Other Rubber Product Manufacturing$18.3K15.3%

423840 - Industrial Supplies Merchant Wholesalers$6.5K5.5%

424120 - Stationery and Office Supplies Merchant Wholesalers$3.3K2.8%

- Unknown NAICS$2.9K2.4%

453210 - Office Supplies and Stationery Stores$2.9K2.4%

611710 - Educational Support Services$2.9K2.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSERVATION RESOURCES INTERNATIONAL, L.L.C.'s top NAICS codes and agencies

RUBBER SHEET, SOLID

Solicitation # SPE8E6-26-T-3989

The contract is for the procurement of 3 sheets of solid rubber material, measuring 0.250 inches thick, 36 inches wide, and 36 inches long, with a smooth finish on both sides. The item is identified by NSN 9320-00-042-3117 and is being acquired under solicitation SPE8E6-26-T-3989, with a response deadline of August 17, 2026. The delivery is scheduled 167 days after contract award. The specification prohibits the presence of asbestos as defined in FED-STD-313 and mandates compliance with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, accessible via the DLA website. Sampling and inspection procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with acceptance criteria requiring zero non-conformances unless otherwise stated in the contract. Attributes are to be classified with verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively, with unspecified attributes treated as major. The procurement is fully competitive under a federal or military specification, and performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002. The contracting office is the DLA New Cumberland Facility under the Department of Defense, with Ryan Kirlin designated as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8ED-26-T-1237

The contract is for the procurement of three collapsible fabric tanks, each identified by NSN 5430015277233 and part number ATPD2295 Class I Type I, with an additional line item for a first article test requirement. Each tank is priced at $3.00, with a total quantity of three units, and delivery is required within 20 days FOB origin with no tolerance for quantity variance. The product must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization governed by DLA Packaging Requirements, and hazardous material handling follows TQ requirement IP025 per FED-STD-313. Inspection and acceptance occur at the manufacturer’s origin, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Configuration changes require formal engineering change proposals, and the contractor must implement a quality system certified to ANSI/ISO/ASQ 9001-2015 excluding paragraph 7.3. All items must be marked per MIL-STD-130N and shipped by traceable means only, delivered to the designated military facility at Camp Lejeune, North Carolina. The first article test, listed as a separate line item with one unit, is mandatory and non-reimbursable unless specifically waived, and its completion is a precondition for production delivery. The contract incorporates detailed technical documentation referenced through drawing and quality assurance provision numbers, with all data available through the DLA’s eProcurement portal during the solicitation window.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 6 hours ago

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RUBBER SHEET, SOLID

Solicitation # SPE8E6-26-T-3990

The contract is for the procurement of five rubber sheets, solid, with dimensions of 36 inches in length, 36 inches in width, and 0.125 inches in thickness, smooth on both sides. The item is identified by NSN 9320-00-061-0675 and is governed by DLA packaging requirements and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The specification mandates compliance with procurement clause 52.211-9G03 regarding the marking of individual sheets, and covered defense information may apply. Government identification must be removed from non-accepted supplies. Delivery is required within 167 days after order, under purchase request 7017758597. The solicitation number is SPE8E6-26-T-3990, issued on August 5, 2026, with responses due by August 17, 2026. The NAICS code is 326299, and the contracting office is the DLA New Cumberland Facility under the Department of Defense. The primary point of contact is Christopher Barraro, reachable via email and phone provided. The place of performance is New Cumberland, Pennsylvania, with a zip code of 17070-5002.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

COVERALL, FLOTATION

Solicitation # SPE8E9-26-T-3365

The contract pertains to the procurement of 8 units of a flotation coverall, identified by NSN 4220-01-486-8281 and manufacturer part number MS2175GS-2-XXL from MUSTANG SURVIVAL MFG, INC, under solicitation SPE8E9-26-T-3365. Delivery is required within 167 days of contract award, with a final delivery deadline of February 1, 2027, and the items must be shipped FOB origin. The unit price is $8.00 per unit, totaling $64.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must meet RP001 guidelines. The item has a mandatory 120-month shelf life with no extension permitted. Mercury or mercury-containing compounds are strictly prohibited except in limited functional applications such as batteries, fluorescent lamps, or specified instruments, with any portable devices containing mercury required to have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The delivery address is DLA Distribution’s New Cumberland facility in Pennsylvania, and the unit of issue is each (EA). The contract references restricted defense information and mandates compliance with all relevant DoD procurement and environmental safety standards.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

RUBBER SHEET, CELLUL

Solicitation # SPE8E6-26-T-3988

The contract pertains to the procurement of rubber sheet, cellular, with specific technical and quality requirements outlined under NSN 9320-00-069-5176. The material must be 1/16 inch thick, 36 inches wide, and 36 inches long, with a smooth finish on both sides, and strictly prohibits the use of asbestos as defined in FED-STD-313. An exception to AMS 3195 Revision C allows the low temperature brittleness test to replace the compression deflection at low temperature test. The specification references the DLA Master List of Technical and Quality Requirements for additional technical and quality criteria identified by R or I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and unspecified attributes are deemed major. Zero non-conformances are required in sampling unless otherwise stated. Government identification must be removed from non-accepted supplies. The item is procured as fully competitive under a federal specification. Forty-eight units are required under purchase request 7017758593, with delivery due within 63 days of award. The solicitation, issued under SPE8E6-26-T-3988, opened on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense through the Cherry Point location, with Christopher Barraro as the primary point of contact.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4040

The contract pertains to the procurement of 1,259 units of rubber blocks with NSN 9320-01-565-6471, under solicitation SPE8E6-26-T-4040, issued by the Defense Logistics Agency District San Joaquin. The item must be delivered FOB origin within 167 days of contract award, with a required delivery date of November 21, 2026, and a need ship date of February 1, 2027. Packaging and marking must strictly comply with MIL-STD-129R, ASTM D3951, and the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging must adhere to RP001 DLA Packaging Requirements for Procurement, including palletization, unit of issue, and quantity per unit pack as specified. The government identification must be removed from non-accepted supplies per RQ011. The contract enforces a zero variance in quantity and inspection and acceptance occur at the destination. The delivery address is DLA District San Joaquin, Recipient Warehouse 57 in Tracy, California, and transportation logistics must follow DLAD Proc Notes C19 and C20. The solicitation is set aside for Women-Owned Small Businesses under NAICS code 326299, with a response deadline of August 17, 2026. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, using the revision in effect on the solicitation issue date.

DLA DIST SAN JOAQUIN

POSTED

about 6 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 6 hours ago

DEADLINE

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 6 hours ago

DEADLINE

Infrastructure - Request for Proposal - Warehouse Supplies

Solicitation # AB-2026-05506

The Government of Alberta is seeking proposals through solicitation AB-2026-05506 to establish a supply arrangement for warehouse supplies, with responses due by September 2, 2026, at 8:00 PM Mountain Time. This procurement is managed by the Infrastructure division and is open to qualified suppliers who can meet the required product specifications and delivery standards across Alberta. The contract will enable the government to efficiently procure essential warehouse materials without disclosing budget details, allowing flexibility in procurement volume and timing. All responses must be submitted through the official purchasing portal, and inquiries should be directed to Wemimo David-Obisesan, Senior Procurement Officer, via email or phone listed in the solicitation. There is no set-aside designation for small or specific business categories, and the solicitation does not specify a NAICS code or detailed organizational type requirements. The place of performance is throughout Alberta, and suppliers must be prepared to deliver goods to various government locations within the province as needed. The primary point of contact for questions and clarifications is Wemimo David-Obisesan, who can be reached at the provided phone number or email, and all submissions must be completed online via the linked procurement portal before the deadline.

POSTED

about 8 hours ago

DEADLINE

Career/Work Readiness Certificate Program

Solicitation # 15BNAS26R00000010

The Federal Bureau of Prisons, through its National Acquisitions Section, is seeking a single award for an evidence-based Career/Work Readiness Certificate Program to be delivered across all Bureau of Prisons institutions. The program must provide a portable credential that certifies workforce readiness skills in math/technical skills, literacy/reading, verbal and non-verbal communication, and other essential workplace competencies, with all instructional materials and assessments delivered in a classroom and paper-based format. The curriculum must align with U.S. Department of Education College and Career Readiness Standards and support Workforce Innovation and Opportunity Act accountability requirements, while also adhering to Universal Design for Learning principles and being available in both English and Spanish. The contract, structured as a Firm Fixed Price with a base period from October 1, 2026, through September 30, 2027, includes four one-year option periods extending through September 30, 2031, and is subject to multiple FAR clauses with deviations, including indefinite quantity, option to extend services, and tradeoff evaluation processes. All pricing must be all-inclusive, covering labor, supervision, materials, assessments, credentialing, reporting, travel, overhead, and profit. The solicitation requires proposals to be submitted in three volumes—Technical, Past Performance, and Price—via email as separate PDF files no later than August 20, 2026, at 2:00 PM EST, with questions due by August 3, 2026. The evaluation will prioritize technical merit and past performance as significantly more important than price, using adjectival ratings for each component. Offerors must maintain an active SAM registration and comply with stringent security and privacy requirements, including signing NDAs and DOJ IT Rules of Behavior, reporting PII breaches within one hour, and ensuring all electronic media is encrypted using NIST FIPS 140-2 approved products. Contractors are subject to federal cybersecurity mandates under FISMA, Privacy Act, E-Government Act, NIST SP 800 series, and FedRAMP, and must obtain an Authorization to Operate for any system handling DOJ information. All deliverables, including printed materials and digital credentials, must be delivered FOB Destination to the National Acquisitions Section in Washington, DC, with quarterly itemized invoices submitted via email. The U.S. Government retains unlimited data rights, and subcontracting requires prior written approval; additionally, contractors must certify compliance with the Buy American Act, provide a

National Acquisitions - Co

POSTED

about 11 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

Supplier of Approved Filter Components (Sub-tier Manufacturing)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThe contract is for the supply of a commercial off-the-shelf nonmetallic hose assembly with a 0.310-inch inner diameter and a total length of 23.0 inches, strictly adhering to the designated National Stock Number and approved manufacturer part numbers. The item must meet all technical and compliance requirements specified for use within Department of Defense systems, ensuring interoperability and reliability under operational conditions. The solicitation is issued as a subcontract under NAICS code 326299 and is being managed by the Maritime Supply Chain ESOC Buys group within the Department of Defense. The contract was posted on August 4, 2026, with a firm response deadline of August 17, 2026, and the place of performance is designated as Tampa, Florida, with a zip code of 33614-6409. All proposals must align with the exact dimensional and material specifications outlined, and only assemblies sourced from approved manufacturers will be considered. The procurement is conducted through the DIBBS platform, and interested parties are required to review the full solicitation details via the provided link to ensure complete compliance with submission protocols and technical requirements.

MARITIME SUPPLY CHAIN ESOC BUYS

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

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

Precision O-Ring Manufacturing and Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE