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ERNEST PACKAGING

Parent3 subsidiariesUEI: FEKYDNG11VN4CAGE: 1ZDW4

ERNEST PACKAGING is a federal contractor, registered under UEI FEKYDNG11VN4 and CAGE code 1ZDW4. It has been awarded $625,656 in federal contracts. Primary work spans Corrugated and Solid Fiber Box Manufacturing, Unknown NAICS, and Unknown NAICS. Top awarding agencies include Department Of Justice and Department Of Defense.

Contact Information

Registration and classification details

Websitewww.ernestpkg.com

Address123 Main St, City, ST 12345

Registration

UEI Code

FEKYDNG11VN4

CAGE Code

1ZDW4

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

424110Printing and Writing Paper Merchant Wholesalers(Primary)

Subsidiaries

3 companies roll up into ERNEST PACKAGING, sized by each one's own awards

Award distribution

$147.2K

Wagner Corporation$76.1K Ernest Packaging Solutions, INC.$61.9K Ernest Packaging$9.1K

1Wagner CorporationUEI FGTNZHJ6SEA3$76.1K51.7%2Ernest Packaging Solutions, INC.UEI JZM6KCLJT9X5$61.9K42.1%3Ernest PackagingUEI NQFMF2T6P6L3$9.1K6.2%

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

in about 2 months

DOD Qualified ESD/EMI Protective PackagingThis subcontract for the Department of Defense involves providing specialized ESD and EMI protective packaging for electronics supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires wrapping components using MIL-PRF-81705 Type I and Type III barrier materials at approved protective work stations. All packaged units must be delivered in compliance with MIL-STD-2073-1E and feature markings that adhere to MIL-STD-129 Special Marking Code 39. The project is categorized under NAICS code 322211 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, for this specific defense requirement.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

Specialized Aerospace Adhesive SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, seeks a supplier for critical-application aerospace adhesive. The requirement is for NSN 8040016204171, specifically Momentive RTV430 or Boeing BAC5010 TY68, to support prime contractors fulfilling DLA supply contracts. Performance will take place in Dallas, Texas, under NAICS code 325520. The supplier must ensure strict adherence to MIL-STD-129, RP001, and 29 CFR 1910.1200 for hazardous material labeling. Quality assurance is governed by QAP 13873 and requires FAA airworthiness approval RQ019. The final delivery consists of one unit of certified adhesive accompanied by a Certificate of Airworthiness and Conformance.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1290

Solicitation SPE4A5-27-T-1290 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of one unit of adhesive, identified by NSN 8040016204171. The required material is specified as either Momentive Performance Materials Inc. P/N RTV430 or The Boeing Company P/N BAC5010 TY68. This is designated as a critical application item with an original required delivery date of December 19, 2025. Delivery must be made via the fastest traceable means to the OPNAV SDC in Dallas, Texas, and the use of parcel post is prohibited. The contract mandates strict quality and safety compliance, including the provision of a Certificate of Airworthiness and Conformance for FAA certified parts and adherence to FAA airworthiness approval RQ019. The item is subject to a nine-month extendable shelf life under requirement RS001. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Quality assurance is governed by QAP 13873, and sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # W91QV127RA006

The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

heavy‑duty pallet rack components

Solicitation # 80NSSC26947036Q

Solicitation 80NSSC26947036Q is a materials-only procurement issued by the NASA Shared Services Center for the furnishing and delivery of new, unused heavy-duty pallet rack components to support warehousing at the Stennis Space Center in Mississippi. This is a brand name or equal requirement for components that must be finished in NASA Blue using a durable industrial finish. The scope is strictly limited to the supply of materials; no installation, assembly, anchoring services, or on-site labor are authorized. Delivery is specified as FOB Destination to SSC Logistics Building 2204, with a required delivery window between September 30, 2026, and October 15, 2026. This opportunity is a total set-aside for small businesses under NAICS code 321920. Award will be granted based on the lowest price technically acceptable (LPTA) offer, provided the offeror is responsible and the quote demonstrates that all technical requirements can be met satisfactorily. Offerors must be registered in the System for Award Management and submit their quotes to McKenzie Hanson by 3:00 p.m. CT on October 22, 2026. Required deliverables include the rack components along with packing lists, bills of lading, product data sheets, and manufacturer warranties.

NASA Shared Services Center

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE8ES27T0100

DLA Troop Support

POSTED

about 22 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Weatherstrip Adhesive

Solicitation # Z5383

Nashville Electric Service is soliciting bids under solicitation Z5383 for the procurement of six units of Super Weatherstrip Adhesive tubes. The required product is specifically 3M-AUTO 08001, and the agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bidders are required to provide their earliest delivery timeframe in calendar days, as the delivery schedule may be a determining factor in the award of the contract. All bids must be submitted through the Bid Center by 2:00 pm local time on October 21, 2026. The primary procurement contact for this solicitation is Alan Martinez. Vendors are responsible for contacting the buyer for clarification regarding any discrepancies between ordering descriptions and part numbers prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

Unpriced Proposals will be received by the DeSoto County School Board of Education, 5 East South Street, Hernando, MS 38632 or electronically at www.centralbidding.com, at the date and time specified on the BID NOTICE. Neither dating of the unpriced p

Solicitation # 423-CPS-DCS27

Solicitation 423-JCPS-DCS27 is a request for unpriced proposals from the DeSoto County School Board of Education for the procurement of janitorial cleaning and paper supplies. The scope includes various specific items such as tissue and paper towel dispensers, feminine hygiene waste receptacles, floor finishes, hand soaps, and specialized cleaners. The procurement process follows a two-stage evaluation: first, a technical pre-qualification of unpriced proposals to ensure specifications are acceptable, followed by an electronic reverse auction where the final award is determined by the lowest bid amount on a line-item basis. Proposals must be submitted by October 13, 2026, at 10:00 a.m. CST, either electronically or via sealed envelope to the district office in Hernando, Mississippi. Required documentation includes a W-9, Conflict of Interest Disclosure, Vendor Information and Agreement Form, and proof of insurance, specifically 1 million dollars in general liability and 500,000 dollars in workers compensation. Bidders providing alternate products must include safety data sheets and full, unopened unit samples, with specific strict labeling and quantity requirements for trash can liner samples. The contract requires delivery to individual locations within the DeSoto County School District between 9:00 a.m. and 2:00 p.m. CST, with a mandatory one-week lead time. All shipments are FOB destination, and the bidder is responsible for all delivery costs. Payment terms are set at net 45 days from the receipt of the invoice per Mississippi Law. Additionally, any vendor employees with regular access to students must undergo a background check through the Background Investigation Bureau.

POSTED

DEADLINE

Gray Polysulfide Rubber Sealing Compound SupplierThis subcontract involves the supply of gray polysulfide rubber sealing compound for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The required material must be a QPL item manufactured in compliance with SAE Aerospace Material Specification AMS 3265, ensuring non-chromated corrosion inhibition and fuel resistance at temperatures reaching 360 degrees Fahrenheit. The order consists of 25 kits, each containing a 1.0 gallon base and curing agent, delivered FOB Origin. To be eligible, the supplier must maintain QPL qualification and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 325520 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Hardwood Skid Fabrication and SupplyThis subcontract involves the fabrication and supply of 10 custom hardwood skids for prime contractors supporting DLA Fleet Readiness Center projects. The skids must be manufactured according to NSN 8145LN0027403 using clean, dry hardwood lumber that is free from oil, dirt, and organic matter. All deliverables must comply with MIL-STD-2073-1 and ASTM D3951 standards, while adhering to the sourcing requirements of the Buy American Act. The project is managed under NAICS code 321920 for the Department of Defense, specifically the DLA Fleet Readiness Center DLA PSC. Performance of the contract will take place in Cherry Point, North Carolina. Interested parties should note the response deadline of October 22, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supplier of Specialized Adhesive (NSN 8040015795107)This subcontract through the Defense Logistics Agency involves the supply of specialized adhesive material meeting NSN 8040015795107 for prime contractors working on US Navy vessel projects. The scope of work requires the delivery of two units of adhesive to the USS Wayne E Meyer and the USS New Orleans. Due to the nature of the material, the supplier must adhere to strict temperature-controlled storage between 60 and 80 degrees Fahrenheit and follow rigorous hazardous material handling protocols. Compliance is mandatory regarding OSHA Hazard Communication and Federal Standard No. 313-E. Additionally, all materials must be packaged and palletized in accordance with MIL-STD-2073-1E, DLA RP001, and MIL-STD-129 standards. The project falls under NAICS code 325520 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Vinyl/Adhesive Material SupplyThis subcontract involves the supply of raw vinyl, adhesive, or substrate materials to prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The provider is responsible for sourcing and delivering industrial-grade substrates that meet the specific technical requirements for NSN 7690-01-407-8250, with all shipments delivered directly to the manufacturer. A critical requirement of this agreement is strict adherence to the Buy American Act and the Berry Amendment. To ensure compliance, the supplier must provide Certificates of Conformance proving the domestic origin of all materials. The opportunity is categorized under NAICS code 325520, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

QPL Corrosion Resistant Coating SupplierThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, seeks a supplier to provide corrosion-resistant chemical conversion coating for prime contractors fulfilling DLA supply contracts. The manufacturer must ensure the product meets NSN 8030-00-926-9131 specifications and adheres to strict quality and packaging standards, including QPL approval, MIL-STD-2073-1E, and MIL-STD-129. The supplier is responsible for delivering the completed chemical coating product along with necessary Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 325520. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Digital-to-Stable Base Mylar Plotting and VerificationThis subcontract involves the conversion of digital Mylar data into stable-base physical plots to support prime contractors on projects for the DLA Weapons Support ASC. The scope of work includes plotting digital data onto stable base material and performing rigorous dimensional accuracy verification in accordance with ASME Y14.31, specifically utilizing grid unit and trammel point measurements to ensure precision. The final deliverables for this engagement are verified Mylar film plots. Due to the nature of the technical data involved, the contractor must be authorized to handle ITAR and EAR export-controlled information and must strictly adhere to Boeing License Agreements. The work is associated with NAICS code 325520 and is designated for performance at Tinker AFB. Interested parties must respond by October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8ES-27-T-0095

Solicitation SPE8ES-27-T-0095 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of adhesive material, identified by NSN 8040015795107. The requirement consists of multiple line items to be delivered to the USS Wayne E Meyer DDG 108 and the USS New Orleans LPD 18, with original required delivery dates in October 2026. The procurement is governed by NAICS code 325520 and requires delivery within 20 days after order. The adhesive is classified as a hazardous material, requiring strict adherence to the OSHA Hazard Communication Standard and Federal Standard No. 313-E. Suppliers must submit Safety Data Sheets and HCS labels for approval prior to award. The material has a non-extendable shelf life of six months and must be stored between 60° F and 80° F. All packaging must be conspicuously marked with these temperature requirements and include lot or batch numbers in accordance with MIL-STD-129. Packaging and palletization must comply with MIL-STD-2073-1E and DLA requirement RP001. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract incorporates the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

LADDER, STRAIGHT

Solicitation # SPE8E5-27-T-0209

Solicitation SPE8E5-27-T-0209 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of seven straight ladders, identified by NSN 5440016180540. The acquisition is managed under NAICS code 322211 and is being processed through the First Destination Transportation (FDT) program with delivery terms set as FOB Origin. The required delivery date is March 12, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation may be subject to automated award and requires offerors to submit quotes via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE