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CONTAINER AND PACKAGING SUPPLY INC

UEI: GFQYAU4E8WZ2CAGE: 5PRH6

CONTAINER AND PACKAGING SUPPLY INC is a federal contractor, registered under UEI GFQYAU4E8WZ2 and CAGE code 5PRH6. It has been awarded $177,942 across 11 federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers, Support Activities for Forestry, and All Other Plastics Product Manufacturing. Top awarding agencies include Department Of The Interior and Department Of Agriculture.

Contact Information

Registration and classification details

Websitehttps://www.containerandpackaging.com

Address123 Main St, City, ST 12345

Registration

UEI Code

GFQYAU4E8WZ2

CAGE Code

5PRH6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

423990Other Miscellaneous Durable Goods Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

CONTAINER AND PACKAGING SUPPLY INC specializes in the procurement, distribution, and logistics support of industrial containers and packaging materials for government operations. Leveraging its position as a wholesale distributor under NAICS 423990, the company provides standardized and custom packa...

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

Department Of The Interior$105.8K59.5%

Department Of Agriculture$72.1K40.5%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$115.0K64.7%

115310 - Support Activities for Forestry$49.0K27.6%

326199 - All Other Plastics Product Manufacturing$13.9K7.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTAINER AND PACKAGING SUPPLY INC's top NAICS codes and agencies

MOLDING, PLASTIC

Solicitation # SPE8E5-26-T-3855

The contract pertains to the procurement of a plastic molding item identified by NSN 9330-01-276-1782 and part number 342-83004-1, supplied by BRISTOL AEROSPACE LTD in Winnipeg, Canada. A total quantity of 31 units is required at a unit price of $31.00, with delivery scheduled 148 days after contract award, FOB origin, and inspection and acceptance occurring at the destination. The item is classified as a critical application item and must comply with MIL-STD-130N for identification marking of U.S. military property. Packaging must adhere to DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials must be commercially packaged per ASTM D3951 unless otherwise directed by DLA requirements, and all packaging and labeling must follow MIL-STD-129. Palletization is mandatory per DLA Packaging Requirements. The item is not classified as hazardous under FED-STD-313, so special hazard packaging is not required. Delivery must be made to DLA Distribution Jacksonville at Bldg 175, Swan Road, Jacksonville, FL 32212-0103, with a need ship date of June 30, 2026, and an original required delivery date of April 2, 2027. The solicitation number is SPE8E5-26-T-3855, issued under a federal procurement process with a NAICS code of 326199, and responses were due by August 17, 2026. All technical and quality specifications are governed by the DLA Master List referenced in the solicitation, and transportation logistics must follow DLAD Proc Notes C19 and C20.

JACKSONVILLE BLDG

POSTED

about 6 hours ago

DEADLINE

FILAMENT, ADDITIVE M

Solicitation # SPE8E5-26-T-3857

The contract specifies the procurement of FILAMENT, ADDITIVE M with NSN 9330016983414 and part number 355-02142 from STRATASYS, INC, for a quantity of 2 units at a unit price of $0.000, totaling $0.000. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede ASTM D3951 if applicable. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with hazardous material requiring adherence to TQ requirement IP025 according to FED-STD-313, while non-hazardous material must meet commercial packaging standards unless overridden by DLA directives. Delivery is FOB origin with a 167-day delivery window, original required delivery date of October 15, 2026, and a needed ship date of February 1, 2027. Inspection and acceptance occur at destination with zero variance allowed. Packaging and marking must include the specified Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. The shipment destination is DLA Distribution Albany at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128, with transportation instructions governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3857, issued August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 326199, and point of contact is Khue Nguyen at DLA.

ALBANY TRANSPORTATION OFFICER

POSTED

about 6 hours ago

DEADLINE

PLASTIC MOLDING MAT

Solicitation # SPE8E5-26-T-3852

The contract is for the procurement of 28 units of a Plastic Molding Mat identified by NSN 9330-01-672-6993 and part number 355-03220, supplied by Stratasys, Inc under solicitation SPE8E5-26-T-3852, which is a total small business set-aside. The unit price is $28.00 per EA, with a total contract value of $784.00, and delivery must be made FOB origin within 167 days of contract award, with a required ship date of February 1, 2027, and an original delivery deadline of December 1, 2026. The quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Inspection and acceptance occur at destination, with packaging required to meet DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which take precedence over ASTM D3951. Non-hazardous material must be commercially packaged in compliance with ASTM D3951, while hazardous material must follow Fed-Std-313 and TQ requirement IP025. All packaging must be marked and labeled per MIL-STD-129, palletized according to RP001 DLA packaging requirements, and shipped to the designated delivery address at Robins AFB, Georgia. Transportation instructions are governed by DLAD Proc Note C19 and C20, and the Unit of Issue and Quantity per Unit Pack must strictly align with the purchase order specifications.

POSTED

about 6 hours ago

DEADLINE

SEAT, WATER CLOSET

Solicitation # SPE8E8-26-T-4972

The contract solicits six water closet seats under NSN 4510-01-056-3442 for delivery within 167 days after order placement, with a purchase request number of 7017758140. The solicitation, issued under SPE8E8-26-T-4972, was posted on August 5, 2026, and responses are due by August 17, 2026. It is governed by the DLA Master List of Technical and Quality Requirements, which incorporates all referenced technical and quality standards identified by R or I numbers, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. The contract requires compliance with DLA packaging standards and includes provisions for the removal of government identification from non-accepted supplies. Covered defense information may apply, and performance is designated to Tinker AFB, Oklahoma, 73145-8000. The contracting office is under the Department of Defense, specifically Depot Oklahoma, with Alexis Selby designated as the primary point of contact, reachable via email and phone. The NAICS code 326199 indicates the product falls under other plastic product manufacturing, and no set-aside type is specified.

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

Resilient Rubber Flooring

Solicitation # FA462026QA295

The contract is for Resilient Rubber Flooring under a Brand Name or Equal requirement, specifically mandating the Diamond Fitness Systems Survivor Interlock Tile with manufacturer part number 10SIT12. It is issued as a combined synopsis and solicitation with a small business set aside designation, meaning only eligible small businesses may submit bids. The solicitation number is FA462026QA295, published on August 5, 2026, with responses due by August 12, 2026, at 5:00 PM Eastern Time. The North American Industry Classification System code is 326199, indicating non-metallic mineral product manufacturing. The contracting activity originates from the Department of Defense through office FA4620 92 Cons Lgc, located at Fairchild Air Force Base in Washington, with the place of performance also at Fairchild AFB, ZIP code 99011. Primary point of contact is Mirion Draper, reachable via email and phone, with Paul Blais listed as secondary contact. All inquiries and submissions must adhere to the requirements outlined in the attached Combined Synopsis/Solicitation and Salient Characteristics.

FA4620 92 Cons Lgc

POSTED

about 11 hours ago

DEADLINE

Herbicide Application, Edwin B. Forsythe NWR, NJ

Solicitation # 140FS326Q0129

The U.S. Fish and Wildlife Service is seeking quotes for herbicide application services at the Edwin B. Forsythe National Wildlife Refuge in New Jersey under solicitation 140FS326Q0129, which is fully set aside for small businesses as defined by the NAICS code 115310 with a size standard of $11.5 million in annual revenue. The contract is being conducted under FAR Parts 12 and 13, following the commercial items acquisition procedures, with all terms and conditions aligned with customary commercial practices and the Federal Acquisition Circular effective March 13, 2026. Offerors must be currently registered in the System for Award Management, and awardees will additionally need to register with the Treasury’s Invoice Processing Platform to submit payment requests, with payments issued only after service completion and not in advance. Quotes are due by August 17, 2026, at 2:00 p.m. EDT and must be submitted via email with the correct subject line, along with all required documents including a completed Attachment 1, the Quote Schedule, SCA Wage Determination, and Past Performance Questionnaire. Prior to submitting, offerors are expected to conduct a site inspection to assess conditions affecting performance, and any inquiries must be sent to the Contract Specialist by August 14, 2026. Evaluation will be based on a best value determination that weighs technical capability, past performance, and price, with the government reserving the right to select a higher-priced offer if it provides superior overall value. Failure to submit complete and properly formatted documentation will render a quote non-responsive.

POSTED

about 11 hours ago

DEADLINE

Z--Canals Clearing, Sabine NWR, Hackberry, LA

Solicitation # 140FS326R0011

The U.S. Fish and Wildlife Service is soliciting quotes for canal clearing services at the Sabine National Wildlife Refuge in Hackberry, Louisiana, under solicitation 140FS326R0011, issued as a full Small Business Set Aside under FAR Parts 12 and 13, with a NAICS code of 115310 and a small business size standard of $34 million. The contract requires the reestablishment and maintenance of up to 20.71 miles of canals with specific dimensions: 40 to 50 feet in width and a final depth of 5 feet. Work is prioritized across three segments: 13 miles for the Central and Willow Bayou Canals (Priority 1), 5 miles for the Southline West Canal (Priority 2), and 2.71 miles for the Southline East Canal (Priority 3). All spoil material must be spread uniformly along the banks at local marsh height, with no spoil piles permitted. The period of performance runs from September 15, 2026, to September 15, 2027, with site-specific performance activities scheduled from April 15, 2027, through September 15, 2027, under FOB Destination terms. Contractors must provide all labor, equipment—including an amphibious marsh buggy with a 50-foot reach—and materials, obtain necessary permits, coordinate with utilities, and implement a documented Quality Control System that ensures compliance with depth, width, and grading standards, with updates submitted throughout the contract term. The Government will conduct three weekly site inspections, using an 8-foot measurement stick at 100- to 300-yard intervals to verify conformity. Offerors must submit a complete quote package in two parts: Part I for price data on the attached Quote Schedule, and Part II containing a Technical/Management Approach (max 10 pages), Key Personnel and Subcontractor qualifications (max 10 pages), and Past Performance information (max 5 pages total including additional documentation), all adhering to strict page limits. Proposals must include completed attachments: Performance Work Statement, Quote Schedule, SCA Wage Determination, and Past Performance Questionnaire, along with a signed Addendum to FAR 52.212-1 and representations in SAM, including a Unique Entity ID and certification of non-use of prohibited telecommunications or software. Contractors must register

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

Vegetative Mulch SupplyThe contract calls for the supply of 800 pounds of vegetative mulch to be used for erosion control and the protection of seeded areas, targeting environmental stabilization efforts. The solicitation is issued as a subcontract under NAICS code 115310, which pertains to support activities for agriculture and forestry, and is managed by the Mississippi Department of Finance and Administration, identified by the agency name MPTAP. The opportunity was posted on August 4, 2026, with a response deadline set for September 15, 2026, allowing interested parties a six-week window to submit proposals. The place of performance and specific delivery location are not detailed in the provided data, and no set-aside designation or point of contact information is included. Interested vendors must reference the official UI link for full solicitation details and submission instructions.

POSTED

DEADLINE

in about 1 month

Tarpaulin Supply (NSN 2540016822441)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Plastic Molding Kit Supply and Delivery

DLA DIST OKC KO CP

POSTED

DEADLINE

Supply of Filter Media and Raw Materials for Military-Grade FiltersThe contract solicits the supply of high-performance filter media, seals, gaskets, and housings essential for manufacturing NSN 4330015342361, a military-grade filtration component. All materials must strictly adhere to established military specifications and enforce rigorous traceability standards to ensure operational reliability and compliance with defense quality requirements. The procurement is structured as a subcontract under a total small business set-aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 326199 indicating classification under other plastic product manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense, reflecting its critical role in sustaining specialized defense supply chains.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Tubing Manufacturing and SupplyThe contract entails the manufacture and supply of 10-foot nonmetallic tubing identified by NSN 4720014159526, meeting all technical specifications and standards mandated by the Defense Logistics Agency. Compliance is required across multiple domains including packaging under RP001 guidelines and marking in accordance with MIL-STD-129 to ensure uniformity and traceability within military logistics systems. The tubing must be produced and delivered to meet stringent defense quality and documentation requirements, with performance located at Fort Eustis, Virginia, under the auspices of the Department of Defense’s Maritime Supply Chain ESOC Buys division. The procurement is structured as a subcontract, with a NAICS code of 326199 indicating classification under other plastic product manufacturing, and the solicitation window opens on August 4, 2026, with responses due by August 17, 2026, at 17:00 Eastern Time.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Precision Packaging and Preservation of Kit ComponentsThe contract requires precise packaging and preservation of kit components in accordance with MIL-STD-2073-1E, Appendix D, using MOP 33 and specified materials such as MIL-DTL-117 or MIL-PRF-121 to ensure protection against damage, with special emphasis on safeguarding sensitive components like O-rings and gaskets. Work must adhere strictly to military standards for long-term preservation, ensuring components remain undamaged and fully functional throughout storage and transit. This is a women-owned small business set-aside subcontract under NAICS code 326199, sponsored by the Strategic Acq Program Directorate within the Department of Defense. The opportunity was posted on August 4, 2026, with a response deadline of August 19, 2026. The place of performance and agency office details are unspecified, but the solicitation can be accessed through the DIBBS platform under the reference number SPE7LX26U9228.

STRATEGIC ACQ PROGRAM DIRECTORATE

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

ESD/EMI Protective Packaging SupplyThe contract seeks the supply of certified ESD/EMI protective packaging materials such as bags, wraps, and cushioning designed to meet stringent military specifications for electrostatic discharge and electromagnetic interference protection. These materials are critical for safeguarding sensitive electronic components during storage and transit and must comply with established defense industry standards to ensure mission readiness and component integrity. The requirement is structured as a subcontract under the NAICS code 326199, indicating it falls within other plastic product manufacturing, and is issued by the Maritime Supply Chain under the Department of Defense. Responses are due by August 19, 2026, and the solicitation was posted on August 4, 2026. While no specific location for performance or point of contact is provided, the procurement is administered through the Defense Logistics Agency’s DIBBS platform, and bidders must ensure full compliance with all military-grade certification and testing requirements. The absence of set-aside designation suggests this opportunity is open to all qualified suppliers, with emphasis on technical adherence, proven capability, and consistent quality control of protective packaging solutions.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE