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CONVOY, INC

UEI: WCE4MC6QGVG7

CONVOY, INC is a federal contractor, registered under UEI WCE4MC6QGVG7. It has been awarded $4,564 across 1 federal contract. Primary work spans Corrugated and Solid Fiber Box Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

WCE4MC6QGVG7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$4.6K100%

Awards by NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing$4.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONVOY, INC'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

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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

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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

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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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

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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

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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

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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

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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

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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

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in about 21 hours

Solicitation # SPE2DS-26-T-298V

The contract solicitation SPE2DS-26-T-298V seeks sterile abdominal pads measuring 8 inches by 10 inches, designed with a nonwoven outer layer that wicks fluid into a cellulose absorbent center, which laterally disperses fluids to prevent pooling, a hydrophobic back, sealed edges, and a rectangular shape constructed of nonwoven cloth. The product is classified as a medical device and must be supplied in packages of 360 units, with packaging and labeling strictly governed by the DLA Master List of Technical and Quality Requirements, Medical Marking Standard No. 1, MIL-STD-129 for general marking, ASTM D3951 for non-hazardous packaging, and FED-STD-313 for hazardous material classification. The pads must be sterile, and all packaging must meet DLA Packaging Requirements for Procurement, including palletization and commercial shipping container standards. The point of delivery is Beale AFB, California, with FOB Destination terms, and delivery is required within 20 days after award. The item is procured under NSN 6510-01-598-1988, and the solicitation explicitly invokes RD003, indicating that the product may involve covered defense information, necessitating compliance with cybersecurity and information safeguarding requirements under DFARS 252.204-7012 and 252.204-7018, which prohibit certain telecommunications equipment and require safeguarding of covered defense information. The contract incorporates key FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment verification, sustainable products, hazardous materials handling, inspection of supplies, default, subcontracting, and accelerated payments to small business subcontractors. Additionally, contractors must comply with restrictions on hazardous material storage and disposal, and must submit hazard warning labels and Safety Data Sheets where applicable. The solicitation requires offerors to provide a Unique Entity ID and CAGE code, represent their size status and socioeconomic classifications, and affirm compliance with all applicable federal regulations. Payment must be processed via Wide Area WorkFlow, and all proposals must be submitted electronically through DIBBS by the August 10, 2026 deadline. Despite the detailed technical and regulatory requirements, pricing, contract type, and award basis remain unspecified, and no evaluation factors, weights, or cost data are provided in the solicitation.

MEDICAL SUPPLY CHAIN MD SURG FSF

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APPLICATOR, COMPOUND BE

Solicitation # SPE2DS-26-T-297S

The product is an applicator impregnated with compound benzoin 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 and is sold in a package of 160 units. The item is flammable and must be stored below 40°C (104°F), avoiding excessive heat and humidity. It is sterile until the package is opened or damaged. The item has a 60-month shelf life from the date of manufacture, with no extensions permitted, and no more than nine months may elapse between manufacture and delivery to the government. Labeling must include the manufacturer date, expiration or retest date, and the contract and lot numbers, in compliance with the latest revision of MMS1A. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to DLA standards. The item is identified by NSN 6510-01-594-5708, and bidders must specify their source and part number. The contract solicitation, issued by the Department of Defense under medical supply chain management, has a response deadline of August 10, 2026, with delivery required within 20 days of award at Fort Hood, Texas.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DRESSING, OCCLUSIVE,

Solicitation # SPE2DS-26-T-299D

This contract specifies the procurement of occlusive chest wound seal dressings that are adhesive, translucent, latex-free, and feature a hydrophilic gel adhesive on one side with no venting mechanism. Each unit is packaged as a set of two, and the packaging must be resealable to protect the backup seal. The product must have a shelf life of 36 months, with no more than five months elapsed between the manufacturer’s date and the delivery date to the government. Compliance with RS020 is mandatory, enforcing strict shelf-life controls for this Type I (Code Q) item, and additional technical and quality requirements from the DLA Master List apply, governed by the revision in effect at the time of solicitation or award. Packaging must conform to DLA standards, and government identification must be removed from non-accepted supplies as per RQ011. The item is identified by NSN 6510-01-581-0553, with a quantity of five packages required under purchase request 7017693353, and delivery must occur within five days of award. The solicitation, issued under SPE2DS-26-T-299D on August 2, 2026, with a response deadline of August 10, 2026, is managed by the Department of Defense’s Medical Supply Chain, with performance required at Tinker AFB, Oklahoma, and primary point of contact being Tiffany Parker.

MEDICAL SUPPLY CHAIN MD SURG FSF

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CLOTH, CHLORHEXIDINE GL

Solicitation # SPE2DS-26-T-295Q

The contract specifies the procurement of impregnated cloth products saturated with 2 percent chlorhexidine gluconate for preoperative patient skin preparation, each cloth equivalent to 500 mg of chlorhexidine gluconate and measuring 7.5 by 7.5 inches. These are alcohol-free, rinse-free, latex-free, and non-sterile applicator cloths, FDA-approved and packaged in individual sealed units with two cloths per package. Each bundle contains three such packages, and each case contains 32 bundles, totaling 96 packages per case. The unit of issue is per package, with a total quantity of three packages required under the procurement. All products must have a shelf life of at least 15 months, with no more than two months elapsed between the date of manufacture and the date of delivery to the government, and shelf-life markings must comply with the latest revision of Medical Marking Standard No. 1. Every package and shipping container must meet commercial packaging standards designed to prevent damage during transit, with exterior containers optimized for low-cost, safe delivery to Fort Bragg, North Carolina. Labels must include the manufacturer date, expiration or retest date, contract number, and lot number in accordance with Medical Marking Standard No. 1, superseding all references to MIL-STD-129. The product is identified by NSN 6510-01-620-9349, and bidders must provide source and part number. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. The solicitation number is SPE2DS-26-T-295Q, with a response deadline of August 10, 2026, and delivery must occur within 20 days after award.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Packaging & Marking ComplianceThis contract requires strict adherence to military packaging and marking standards per MIL-STD-2073-1E and DLA RP001 for all goods under the subcontract. The work demands proper labeling, appropriate packaging materials, and complete documentation to meet Department of Defense specifications for shipment and handling. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all deliverables must comply with the technical and procedural requirements outlined in the referenced standards. The solicitation is set under NAICS code 322211, which corresponds to paper and paperboard container manufacturing, indicating the nature of the packaging activities involved. The opportunity is open for response until August 10, 2026, with the solicitation posted on July 30, 2026, and no set-aside designation has been assigned. The contract is classified as a subcontract, and the overseeing agency is the Maritime Supply Chain under the Department of Defense. Interested parties must ensure full compliance with all military packaging protocols and be prepared to provide verifiable documentation of compliance through proper labeling systems and certified materials. All work must be executed to support the readiness and logistical integrity of military supply chains, and submissions must be made through the designated DIBBS platform linked in the contract details.

MARITIME SUPPLY CHAIN

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Packaging and Container SupplyThe contract seeks the supply of internal and external containers that fully comply with Department of Defense Logistics Agency and military packaging standards, with strict adherence to structural integrity and marking requirements. Containers must be provided without any cushioning, dunnage, or additional packing materials, ensuring they meet operational and logistical specifications for military use. The procurement is classified as a subcontract under NAICS code 322211, which corresponds to paperboard container manufacturing, indicating the expectation of durable, standardized packaging solutions suitable for defense supply chains. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with ZIP code 17070-5002. The contracting agency is the Maritime Supply Chain under the Department of Defense, and while no specific point of contact or set-aside details are provided, the contract is open to eligible subcontractors capable of delivering certified containers that align with military-grade packaging protocols. All submissions must ensure full compliance with the outlined standards to avoid rejection.

MARITIME SUPPLY CHAIN

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MARSOC: Automated Armory Collaboration Event (CE)

Solicitation # MARSOC_Automated_Armory_CE

MARSOC, in partnership with SOFWERX, is inviting U.S. industry, academia, and national laboratories to collaboratively develop a revolutionary automated armory system that eliminates manual inventory processes through a fully passive, image-based tracking solution. The initiative targets the modernization of serialized weapon and equipment accountability by replacing paper logs, handwritten forms, and RFID or radio-frequency systems with secure optical recognition and computer vision technologies. Participants are challenged to design a system that authenticates users via CAC, automatically logs equipment issuance and recovery through photographic scans, tracks item locations, and maintains tamper-proof audit trails—all without emitting any RF signals to preserve operational security. The effort is driven by the need to reduce human error, minimize administrative burden, and ensure absolute accountability in high-stakes special operations environments. The collaboration unfolds in stages: first, a mandatory submission deadline of 16 August 2026 for attendance at the in-person Collaboration Event on 17 September 2026 at SOFWERX in Florida, where stakeholders will engage directly with warfighters to refine requirements. Those unable to attend may still submit solutions by 20 October 2026 for the Assessment Event, which includes a virtual Q&A on 3 November and a downselect by 1 December. Finalists will present live demonstrations during the Assessment Event from 15 to 17 December 2026, with top-performing solutions potentially entering into non-traditional agreements under 10 U.S.C. Sections 4021, 4022, or other alternative contracting authorities such as OTAs, CRADAs, or prize competitions. Selected participants must comply with NIST SP 800-171 for handling Controlled Unclassified Information. Only U.S. persons and U.S. industry entities are eligible to participate, and success in this event may lead directly to follow-on production agreements without additional competition.

Department Of Defense

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Domestic Supply of Raw Materials for Valve Manufacturing and PackagingThe contract calls for the supply of domestic raw materials essential for valve manufacturing and packaging, including metals, corrosion-inhibiting paper, and fiberboard, all of which must comply with the Buy American Act and FAR 52.211-5 to ensure full domestic sourcing for defense applications. All materials must be produced or manufactured in the United States, with no foreign components allowed, to meet the stringent requirements for federal defense contracts. This is a small business set-aside subcontract under NAICS code 322211, exclusively available to small businesses as defined by the SBA, and responses are due by August 7, 2026. The contract is managed by the Department of Defense through its Land Supply Chain organization, with performance expected across unspecified U.S. locations. Interested parties must submit proposals through the DIBBS portal prior to the deadline, ensuring full alignment with federal procurement regulations and domestic content mandates.

LAND SUPPLY CHAIN

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