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JAYHAWK BOXESPO BOX 798 FREMONT, NEBRASKA 68026-0798 TELEPHONE: 402-721-6100

UEI: SLED_59E35C88E8D678D4

JAYHAWK BOXESPO BOX 798 FREMONT, NEBRASKA 68026-0798 TELEPHONE: 402-721-6100 is a federal contractor, registered under UEI SLED_59E35C88E8D678D4. It has been awarded $1,908 in federal contracts. Primary work spans Corrugated and Solid Fiber Box Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_59E35C88E8D678D4

Federal Contracting Overview

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

AI Capability Profile

Jayhawk Boxespo specializes in corrugated and fiberboard box manufacturing, providing essential packaging solutions for government requirements. The company has experience supporting the Department of Agriculture. Their primary industry focus is within the corrugated and solid fiber box manufactur...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Agriculture$1.9K100%

Awards by NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing$1.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for JAYHAWK BOXESPO BOX 798 FREMONT, NEBRASKA 68026-0798 TELEPHONE: 402-721-6100

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Open opportunities in JAYHAWK BOXESPO BOX 798 FREMONT, NEBRASKA 68026-0798 TELEPHONE: 402-721-6100's top NAICS codes and agencies

Graduation Diploma Cover SupplierThis subcontract for the Graduation Diploma Cover Supplier involves the sourcing and delivery of approximately 1,500 protective diploma covers and acetate inserts annually for prime contractors working on St. Mary's County Public Schools projects. The selected supplier is responsible for delivering these materials to the SMCPS Central Office, with a primary bulk shipment required every April and additional replacement orders fulfilled throughout the year. The contract requires the supplier to maintain cargo insurance for all goods in transit to ensure the security of the shipments. Interested parties must respond by the deadline of December 4, 2026, for this Maryland-based procurement opportunity categorized under NAICS code 322211.

POSTED

DEADLINE

Supply of Flexible Coupling InsertsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, involves the supply of three flexible coupling inserts for critical application items. The contractor is responsible for manufacturing or sourcing part numbers 1K4011S020 and 2K4011 to support prime contractors delivering DLA supply contracts. Performance will take place in Tracy, California, under NAICS code 322211. The agreement mandates strict adherence to RP001 DLA Packaging Requirements and FAR 52.223-3 standards for hazardous material identification. This opportunity is designated as a Total Small Business Set-Aside per FAR 19.5. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Socket Head Cap Screw Supply (NSN 5305-016975415)This subcontract involves the procurement of one Socket Head Cap Screw to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing a screw that strictly conforms to NSN 5305-016975415 and MIL-DTL-1222J Revision J specifications. The contractor must ensure that the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this requirement is centered in Mechanicsburg, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

ESD and Physical Protection PackagingThis subcontract opportunity with the Department of Defense, specifically for the DLA Weapons Support Maritime Supply Chain, involves the provision of specialized packaging materials designed for prime contractors. The primary objective is to ensure electrostatic discharge protection and physical safeguarding for sensitive components, including contacts, leads, and terminals. To prevent damage or bending, the contractor will be responsible for delivering custom container designs, cushioning, ESD-safe bags, and custom foam inserts. The project is categorized under NAICS code 322211 and will be performed in New Cumberland. Interested parties should note that the response deadline is November 16, 2026. This contract focuses on the delivery of high-specification protective materials essential for maintaining the integrity of maritime supply chain hardware.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Wiper Rings (NSN 5330015008098)This subcontract involves the supply of 15 specialized wiper rings matching NSN 5330015008098 for prime contractors working on Department of Defense projects. The selected provider is responsible for manufacturing or sourcing the parts and ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. All deliverables must be completed and delivered by March 21, 2027. To be eligible, the contractor must maintain a valid CAGE code and current SAM validation. The project falls under NAICS code 322211 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Sediment Strainer SupplyThis subcontract involves the manufacture or sourcing of 20 sediment strainers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. All units must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 standards, and all marking and labeling must adhere to MIL-STD-129. The contractor is required to deliver the 20 units to the designated DLA location in Tracy, California, within 168 days after the order is placed. This procurement falls under NAICS code 322211 and is managed through the DLA procurement system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-27-T-1511

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of sterile surgical gauze sponges under NSN 6510-01-585-2302. The required product must be USP Type VII, 8-ply pads made from 100 percent high-grade ring spun cotton, measuring 2 inches by 2 inches. The unit of issue is a package containing 3,000 sponges, organized as 100 sponges per box and 30 boxes per case. The items must have a shelf life of 60 months, with a strict requirement that no more than 9 months elapse between the date of manufacture and the date of delivery to the government. Delivery is set for destination inspection and acceptance at a facility in Montevideo, MN, with a required delivery date of November 9, 2026. Packaging must be commercial and capable of protecting the contents from damage, with marking and labeling adhering to Medical Marking Standard No. 1 and MMS1A for shelf life. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis small business set-aside subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Homeland Security's Coast Guard Surface Forces Logistics Center. The scope of work requires the packaging of 42 individual assemblies using ASTM-D5118 double-wall fiberboard boxes in accordance with MIL-STD-2073-1E Method 10. Additionally, the contractor must ensure all items are marked per MIL-STD-129R and bar-coded according to ISO/IEC-16388-2007, Code 39 standards. The project will be performed in Curtis Bay, Maryland, with the final deliverables being shipment-ready assemblies delivered on an FOB Destination basis. This opportunity falls under NAICS code 322211 and is managed by agency CG-SEA-C21. Interested parties must adhere to the response deadline of November 12, 2026.

POSTED

DEADLINE

Industrial Fiberboard Packaging SupplyThe Industrial Fiberboard Packaging Supply subcontract involves the manufacture and delivery of 20x20x20 fiberboard boxes and non-plastic dunnage for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All containers must be manufactured in strict accordance with MIL-STD-2073-1E specifications, with a specific requirement to avoid the use of plastics for any wrapping or cushioning materials. This Department of Defense project is categorized under NAICS code 322211 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to provide the necessary shipping containers and internal packaging materials required for these operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRRA1-27-Q-A009 SHIPPING AND STORAG

Solicitation # SPRRA127QA009

Solicitation SPRRA127QA009 is a one-time buy, firm-fixed-price request for quotation issued by DLA Aviation at Huntsville, Alabama, for the procurement of eight shipping and storage components supporting the CH-47 Chinook. The required items are identified by National Stock Number 8115-00-420-7824 and Manufacturer Part Number 114E5918-8. This is a limited sources procurement restricted to The Boeing Company, Boeing Distribution Services, Inc., and Container Research Corporation. Delivery is required at the DLA Distribution Depot in Oklahoma by January 2029, with transportation costs borne by the contractor under FOB Destination terms. The government intends to award the contract based on the Lowest Priced Technically Acceptable (LPTA) procedure, though it reserves the right to perform a trade-off analysis considering item criticality, inventory status, and past performance. Technical acceptability requires full conformance to all solicitation terms, including higher-level quality standards such as ANSI/ISO/ASQ 9001:2015 or AS 9100. Packaging must comply with PWD-Commercial and ASTM-D3951 standards, with marking following MIL-STD-129 and MIL-STD-130. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Library Book Accessory SupplierThe Library Book Accessory Supplier subcontract is issued by the City of Louisville in Kentucky to secure the provision of protective covers and binding materials for library projects. The selected supplier will be responsible for manufacturing or distributing jackets, protectors, and binders designed for books, magazines, newspapers, pamphlets, and photographs. All delivered physical assets must strictly adhere to NIGP Commodity Code 52510 standards. This opportunity falls under NAICS code 322211 and is intended for entities capable of supporting prime contractors. The solicitation was posted on November 4, 2026, with a response deadline set for November 11, 2026. Interested parties can find further details and submission guidelines through the City of Louisville's Bonfire hub portal.

City Of Louisville

POSTED

DEADLINE

MIL-PRF-81705 Protective Packaging SupplierThis subcontract involves the provision of electrostatic discharge and electromagnetic interference protective packaging for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for providing materials and services that strictly adhere to MIL-PRF-81705 and MIL-STD-2073-1E standards, utilizing approved protective workstations and Department of Defense qualified barrier materials. The scope of work includes the secure packaging and certification of hardware for transport to the DLA Distribution Depot Hill in Utah. This opportunity falls under NAICS code 322211, with a response deadline of November 16, 2026. Performance of the contract will take place at Hill Air Force Base.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720014715025)This subcontract involves the supply of nonmetallic hoses to prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The requirement is for 6,989 rolls of nonmetallic hose under NSN 4720014715025, utilizing commercial off-the-shelf hardware that meets specific Oshkosh Defense or Caterpillar part number specifications for critical application items. The contractor is responsible for adhering to all DLA packaging and shipping reporting requirements. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 322211. The solicitation period is open from November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ASTM-D5118 Compliant Protective PackagingThis subcontract with the Department of Homeland Security involves providing custom-engineered packaging, preservation, and marking services for weather station overhaul projects. The scope of work includes the production of cardboard boxes featuring custom foam inserts specifically designed for base mounts, weather packs, and anemometers. All deliverables must be delivered as completed shipping containers with internal protective inserts. Technical compliance is a critical requirement, as all packaging must adhere to ASTM-D5118 standards. Additionally, the contractor is responsible for applying markings and bar-coding in accordance with ISO/IEC-16388-2007 using Code 39 Symbology. Performance for this contract will take place in Curtis Bay, Maryland.

POSTED

DEADLINE

Custom Container FabricationThis small business set-aside subcontract, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the fabrication of specialized containers for prime contractors working on Department of Defense projects. The scope of work requires the construction of containers based on ASME Y14.100 engineering drawings and strict military specifications. Key technical requirements include the installation of internal blocking, bracing, contour supports, specialized shock mounts, and preformed dunnage, all utilizing materials that meet federal and military standards. The contractor must ensure full compliance with MIL-STD-2073-1E for the delivery of completed specification containers. Performance for this contract will take place in Curtis Bay, Maryland. Interested parties should note the response deadline of November 12, 2026, and the classification under NAICS code 322211.

POSTED

DEADLINE

GOVERNMENT PACKAGING PRODUCTS (GOVPACK)The Federal Acquisition Service of the General Services Administration is issuing a forecast for the procurement of Government Packaging Products. This requirement specifically focuses on the acquisition of National Stock Numbers and Department of Veterans Affairs Consolidated Mail Outpatient Pharmacy Part Numbers under NAICS code 322211. This opportunity is designated as a total small business set-aside in accordance with FAR 19.5. Interested parties may coordinate with the Govpak point of contact or the assigned Small Business Specialist for further information regarding this procurement action.

Federal Acquisition Service

POSTED

DEADLINE

Supply of Post-Surgical Obstetrical Maternity PadsThis subcontract involves the supply of post-surgical obstetrical maternity pads to support prime contractors under Department of Defense DLA Troop Support Medical Supply Chain contracts. The required products are poly-backed pads designed for leakage protection, organized in packaging of 14 pads per bag with 12 bags per package. All supplies must strictly adhere to RP001 packaging standards and Medical Marking Standard No. 1, while maintaining domestic sourcing compliance in accordance with the Buy American Act. The contract is categorized under NAICS code 322211 and requires the delivery of completed packages to Anchfield Army Community Hospital located at Fort Campbell. Interested parties should note the response deadline of November 9, 2026, for this medical supply procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-1365

Solicitation SPE2DS-27-T-1365 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of post-surgical obstetrical maternity pads (NSN 6510-01-585-7696). The required items feature poly backing for enhanced leakage protection and must be delivered in packages containing 168 units, configured as 12 bags with 14 pads per bag. The delivery is set for the Anchfield Army Community Hospital at Fort Campbell, Kentucky, with a required delivery timeframe of 20 days after the award. The procurement is governed by NAICS code 322211 and requires compliance with the DLA Master List of Technical and Quality Requirements, RP001 packaging standards, and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied and submit quotations via the DIBBS portal by November 9, 2026. The award process may utilize the HUBZone price evaluation preference, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the use of the Wide Area Workflow system for electronic invoicing. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE