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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

FERRO SOLUTIONS LLC

UEI: P1EPVFYA5D61CAGE: 104G1

FERRO SOLUTIONS LLC is a federal contractor, registered under UEI P1EPVFYA5D61 and CAGE code 104G1. It has been awarded $611,790 in federal contracts. Primary work spans Plastics Packaging Film and Sheet (including Laminated) Manufacturing, Urethane and Other Foam Product (except Polystyrene) Manufacturing, and Folding Paperboard Box Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and General Services Administration.

Contact Information

Registration and classification details

Websitehttps://fsolx.com

Address123 Main St, City, ST 12345

Registration

UEI Code

P1EPVFYA5D61

CAGE Code

104G1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyService-Disabled Veteran-Owned BusinessVeteran-Owned Business

NAICS Codes

212319Other Crushed and Broken Stone Mining and Quarrying

212321Construction Sand and Gravel Mining

315990Apparel Accessories and Other Apparel Manufacturing

321920Wood Container and Pallet Manufacturing

322211Corrugated and Solid Fiber Box Manufacturing(Primary)

+20 more

Federal Contracting Overview

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

AI Capability Profile

Ferro Solutions LLC specializes in the manufacturing and supply of specialized packaging and protective materials designed for mission-critical logistics and laboratory environments. Their technical expertise focuses on high-performance cushioning solutions, including closed-cell foam planks, polyet...

Key Performance Metrics

Awards Count

18

All time

Active

2

Currently performing

Completed

8

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 Defense$9.3M97%Department Of Veterans Affairs$143.0K1.5%General Services Administration$109.1K1.1%

Other agencies (1 agencies, <0.5% each)$39.6K0.4%

Awards by NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing$9.0M93.6%326150 - Urethane and Other Foam Product (except Polystyrene) Manufacturing$219.8K2.3%322212 - Folding Paperboard Box Manufacturing$143.0K1.5%

- Unknown NAICS$81.1K0.9%

322220 - Paper Bag and Coated and Treated Paper Manufacturing$66.9K0.7%322211 - Corrugated and Solid Fiber Box Manufacturing$61.4K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$39.6K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with FERRO SOLUTIONS LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for FERRO SOLUTIONS LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in FERRO SOLUTIONS LLC's top NAICS codes and agencies

Specialized Envelope Manufacturer (Printed & Machinable)This subcontract agreement is for a specialized manufacturer to produce and supply both printed and plain envelopes, including window and non-window varieties, for prime contractors working on Liverpool City Council printroom projects. The selected provider must be a Royal Mail approved manufacturer capable of ensuring all envelopes are machinable and compatible with OCR design standards. Key deliverables include the provision of proof PDFs and a guaranteed delivery timeline of two weeks following the final sign-off of artwork. The opportunity was posted on October 12, 2026, with a response deadline of November 11, 2026. Falling under NAICS code 322212, the contract focuses on high-quality production standards to meet the specific mailing requirements of the council. Interested parties can find further details through the official tender notice provided by the Liverpool City Council.

Liverpool City Council

POSTED

DEADLINE

Supplier of MIL-PRF-81705 Protective PackagingThis subcontract opportunity is for the supply of certified Electrostatic Discharge and Electromagnetic Interference protective packaging to support prime contractors for the Department of Defense DLA Weapons Support Active Devices Division. The scope of work involves providing converted bag barrier materials and wraps that strictly adhere to MIL-PRF-81705, Type I and Type III specifications. All provided materials must be DOD Qualified to ensure the protection of sensitive electronic components. The project is designated as a Total Small Business Set-Aside under NAICS code 322211, with the place of performance located at Hill AFB. Interested parties must submit their responses by October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of MIL-PRF-81705 ESD/EMI Protective Packaging MaterialsThis subcontract opportunity is for the supply of DOD-qualified ESD and EMI protective packaging materials to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves providing certified barrier bags and wraps, specifically MIL-PRF-81705 Type I and Type III barrier materials and converted bags. To be eligible, the supplier must be a manufacturer or distributor currently listed on the QPL-81705 Qualified Products List. The procurement is designated as a Total Small Business Set-Aside under NAICS code 322211. Interested parties must submit their responses by October 23, 2026. This effort is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain agency.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Food-Grade Frozen Packaging SupplierThis subcontract agreement establishes a partnership to supply specialized food-grade packaging materials for prime contractors working on Virginia Department of General Services projects. The scope of work includes the provision and delivery of polyethylene coated paperboard cartons with pitcher pour spouts, 48 by 40 inch hardwood pallets, and clear stretch wrap to the designated processor in Sandston, Virginia. To ensure safety and regulatory compliance, all provided materials must meet strict food-grade certifications and adhere to the Fair Packaging and Label Act. The contract is categorized under NAICS code 322211, with a response deadline set for October 21, 2026.

Department of General Services

POSTED

DEADLINE

Manufacturer-Approved CIPP Lining MaterialsThis subcontract opportunity with DLA Distribution involves the supply of manufacturer-approved Cured-In-Place Pipe lining systems and consumables for prime contractors. The scope of work includes providing resin, curing agents, and felt or fiberglass liners that strictly adhere to ASTM F1216 or ASTM F2019 specifications. All materials must be accompanied by manufacturer certification of their properties and delivered directly to the project site or designated subcontractor. The project is located in New Cumberland, Pennsylvania, and is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must note the response deadline of October 13, 2026, to be considered for this Department of Defense requirement.

DLA Distribution

POSTED

DEADLINE

in about 3 hours

Post-Repair Pipe InspectionThis small business set-aside subcontract involves providing technical inspection services for rehabilitated condensate drain lines on DLA Distribution projects located in New Cumberland. The selected contractor will perform post-repair verification of 4-inch steel piping utilizing non-destructive testing equipment or CCTV pipe inspection cameras to ensure all linings are free of defects. To qualify for this engagement, the contractor must hold industry-standard certifications, such as NASSCO, and is responsible for delivering a final post-inspection report confirming the success of the repairs. The opportunity is categorized under NAICS code 541370 and is managed by the Department of Defense.

DLA Distribution

POSTED

DEADLINE

in about 3 hours

Cured-In-Place Pipe (CIPP) Installation ServicesThis subcontract for Cured-In-Place Pipe (CIPP) Installation Services involves the trenchless rehabilitation of approximately 170 linear feet of a 4-inch steel condensate drain line for DLA Distribution projects in New Cumberland, Pennsylvania. The selected contractor will install a structural, manufacturer-approved lining system adhering to ASTM F1216 or ASTM F2019 standards, utilizing specialized equipment and service trucks to access lines through government-approved points. The opportunity is designated as a Total Small Business Set Aside under NAICS code 238220. Interested parties must respond by October 13, 2026, to provide these specialized rehabilitation services for the prime contractor on behalf of the Department of Defense.

DLA Distribution

POSTED

DEADLINE

in about 3 hours

Military-Grade Label and Packaging SupplyThis subcontract for Military-Grade Label and Packaging Supply supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves the provision of specialized DLR Labels and label stock that strictly adhere to NAVSUP 1397 and MIL-PRF-61002 standards. Additionally, the contractor is responsible for supplying shipping containers that are compatible with MIL-STD-129 and MIL-STD-2073-1, specifically supporting SMIC color-coded markings. The opportunity is categorized under NAICS code 322211 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 8:30 PM. This contract ensures that all packaging and labeling materials meet rigorous military specifications for weapon systems support operations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Fire Apparatus Maintenance and Specialized RepairThis subcontract for Fire Apparatus Maintenance and Specialized Repair supports prime contractors on Department of Veterans Affairs projects at the VAMC Minneapolis location. The scope of work involves performing preventative maintenance and emergency repairs on heavy-duty fire pumper apparatus, specifically focusing on the upkeep of pumps, hoses, and chassis. The primary objective is to ensure all equipment maintains a 1200 gpm pumping capacity and remains in full compliance with NFPA 1901 standards. The selected provider must possess NFPA 1901 compliance certification and utilize specialized heavy-duty vehicle lifts and pump testing equipment to deliver mission-ready fire apparatus. Key deliverables include the provision of detailed maintenance logs to document all services performed. This opportunity is categorized under NAICS code 811112, with a response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Confined Space Rescue Training & ConsultingThis subcontract for the Department of Veterans Affairs at the VAMC Minneapolis facility focuses on providing certified OSHA-compliant confined space rescue training and consulting services. The selected provider will be responsible for conducting annual training for facility personnel, instructing on OSHA entry requirements, and developing and updating validated rescue plans for prime contractors. To ensure practical application, the training involves the use of specialized equipment including rescue tripods, atmospheric monitoring tools, and training mannequins. A critical requirement for this engagement is certification under OSHA Standard subsection q (6)(F)(v). The primary deliverables include official training certifications for participants and a comprehensive, validated rescue plan. The project is categorized under NAICS code 611519 and will be performed in Minneapolis, Minnesota.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Hazardous Materials (HAZMAT) Response & RemediationThis subcontract involves providing specialized hazardous material spill response, containment, and remediation services for prime contractors at the Department of Veterans Affairs Minneapolis VAMC. The scope of work includes responding to chemical and biological leaks on facility grounds, performing cleanups, and managing the disposal of hazardous waste in strict accordance with OSHA and State of Minnesota standards. To ensure safety and compliance, personnel must hold OSHA HAZWOPER certification and utilize professional equipment such as HAZMAT suits, chemical neutralizers, and containment booms. The primary deliverables for this engagement are fully decontaminated sites and the provision of detailed waste disposal manifests. Operating under NAICS code 562910, the work is performed in Minneapolis, Minnesota. Interested parties should note the response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Cured-In-Place Pipe (CIPP) Repair for DDSP - SP330027Q0002

Solicitation # SP330027Q0002

Solicitation SP330027Q0002 is a request for a firm-fixed-price purchase order to perform cured-in-place pipe repair on a steel condensate drain line at Building 765, DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The project requires the installation of a structural, manufacturer-approved CIPP lining system in accordance with ASTM F1216 or ASTM F2019 standards, followed by a post-repair inspection. All work must be completed within 30 calendar days from the official Notice to Proceed. This acquisition is a total small business set-aside under NAICS code 811310, with a size standard of 12.5 million dollars and Product Service Code K047. The government intends to award a single contract on an all-or-none basis to the responsible quoter offering the lowest total overall price. Evaluation includes a responsibility determination per FAR Part 9 and a pass/fail assessment of past performance using systems such as SPRS and CPARS. Awardees must be registered in the System for Award Management and comply with various federal and defense regulations, including Buy American and prohibitions on certain telecommunications equipment. Invoicing and payment will be managed through Wide Area WorkFlow. Quotes must be submitted electronically to the designated point of contact by October 13, 2026, at 5:30 PM, and must include required Controlled Unclassified Information markings.

DLA Distribution

POSTED

DEADLINE

in about 3 hours

Grocery Paper Bags

Solicitation # HQC00426QE025

The Defense Commissary Agency is seeking quotations for solicitation HQC00426QE025 to supply and deliver unbleached Kraft paper grocery bags to commissary stores in Central and West locations. This is a total small business set-aside acquisition for heavy duty, self-opening, single wall, 1/6 barrel bags measuring 12 inches in face width by 7 inches in length. The bags must be made with at least 40 percent post-consumer or recovered fiber and meet specific strength standards, including TAPPI tests for tear, tensile, and Mullen requirements. Packaging is strictly defined as 400 bags per bundle and 18 bundles per pallet, with delivery required within 30 days after receipt of order. The government intends to award a firm-fixed-price contract with EPA adjustments based on best value, evaluating technical capability, past performance, and price with equal importance. The requirement includes a base year and two option years, with base quantities of 5,700 bundles for Central stores and 600 bundles for West stores. Quotes must be valid for 90 days and submitted by October 23, 2026, with any questions submitted by October 15, 2026. Awarded contractors must use the Wide Area WorkFlow system for invoicing and payment.

Defense Commissary Agency

POSTED

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties wishing to challenge this intent must submit a capabilities statement and answer specific organizational questions by October 18, 2026, to demonstrate their ability to provide the required services. The scope of work requires the contractor to provide 24/7 contractor-owned and operated fire suppression and emergency medical services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key technical requirements include a maximum response time of eight minutes, a minimum of four certified professional firefighters, and at least two fire pumper apparatus with a minimum capacity of 1200 gpm. The contractor must maintain a minimum ISO rating of 3, adhere to NFPA, OSHA, and State of Minnesota standards, and participate in mutual aid agreements with at least two other municipal fire departments. Additional deliverables include the submission of a pre-fire plan within seven days of inspection and a phase-in plan within ten days of contract award.

Department Of Veterans Affairs

POSTED

DEADLINE

Custom 40-Gallon Corrugated Cardboard Trash Box ManufacturingThis subcontract involves the manufacture and supply of 800 custom-branded 40-gallon corrugated cardboard trash receptacles for prime contractors working on projects for the City of Pasadena Parks, Recreation and Community Services Department. The vendor must utilize industrial printing equipment to apply multi-color custom logos adhering to specific color standards, including PMS 1795C, PMS 2292C, and Black 100%. Each unit is required to feature two integrated hand holds and maintain a minimum load capacity of 200 lbs. The project is based in Pasadena, California, under NAICS code 322211. The solicitation was posted on October 8, 2026, with a response deadline set for October 27, 2026.

Parks, Recreation and Community Services Department

POSTED

DEADLINE

Trash Receptacles and Liners

Solicitation # 2026-Informal-0553

The City of Pasadena Parks, Recreation and Community Services Department is soliciting bids under solicitation 2026-Informal-0553 for the procurement of 800 corrugated cardboard trash boxes and 800 plastic trash box liners. The cardboard boxes must have a 40-gallon capacity, a minimum load capacity of 200 pounds, and dimensions of maximum 18 inches in length and width with a minimum height of 30 inches. Each box must feature two hand holds and a multi-colored custom logo approximately 12 by 12 inches centered on all four sides, adhering to specific PMS colors including PMS 1795C red and PMS 2292C green. The accompanying plastic liners must be 40-gallon size, measuring 40 inches wide by 48 inches high with a thickness of .63 milliliters. Vendors are required to provide a sample of the cardboard trash box for approval before production begins. Bids must be submitted electronically via the City of Pasadena eProcurement Portal by 3:00 pm PT on October 27, 2026. Deliveries must be made to the Victory Park Center and Jackie Robinson Community Center within seven calendar days of an order, specifically during business hours from Monday to Thursday. All items must be new, free of defects, and arrive shrink-wrapped or palletized, with the vendor responsible for removing all packaging from City premises. Invoicing is handled through the Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays. Compliance requirements include providing a SAM.gov Unique Entity Identifier, IRS Form W-9, and certifications regarding recycled content and equal employment opportunity practices.

Parks, Recreation and Community Services Department

POSTED

DEADLINE

Specialized Geomembrane Liner FabricationThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the fabrication of three custom heavy-duty geomembrane liners. The contractor must use 1932 PTF geomembrane or an equivalent material that is compatible with hazardous fuels. Each liner must be cut and sealed to dimensions of 80ft by 36ft by 60in and must feature an integrated inward-directed lip extending 12 inches above the containment height to redirect rupture waves. The project is designated as a Total Small Business Set-Aside under NAICS code 326112, with the place of performance located at Tinker AFB. Interested parties must respond by October 15, 2026, to provide these specialized liners for prime contractors supporting the agency.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

CUSHIONING MATERIAL

Solicitation # SPE8ED-27-T-0070

Solicitation SPE8ED-27-T-0070 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment Containers, for the procurement of two units of cushioning material (NSN 8135-01-280-2879). The contract requires delivery within 20 days after order, with shipping, inspection, and acceptance all occurring at the point of origin. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The award process may be automated, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contractor must adhere to strict quality and security standards, including ISO 9001:2015 certification for the manufacturer's inspection system and compliance with CMMC Level 2 and NIST SP 800-171 for cybersecurity. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for shelf-life marking and hazardous material labeling per the Hazard Communication Standard. Additionally, the contract incorporates the Buy American and Balance of Payments Program, requiring disclosure for any non-domestic materials used.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE