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MEDICAL PACKAGING INC, LLC

UEI: HLJZX9MGC928CAGE: 64432

MEDICAL PACKAGING INC, LLC is a federal contractor, registered under UEI HLJZX9MGC928 and CAGE code 64432. It has been awarded $832,817 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Surgical Appliance and Supplies Manufacturing, and Packaging Machinery Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Health And Human Services, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.medpak.com

Address123 Main St, City, ST 12345

Registration

UEI Code

HLJZX9MGC928

CAGE Code

64432

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

333993Packaging Machinery Manufacturing(Primary)

339112Surgical and Medical Instrument Manufacturing

Federal Contracting Overview

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

AI Capability Profile

Medical Packaging Inc., LLC specializes in the precision manufacturing and packaging of surgical appliances and medical instruments for federal healthcare systems. Their core capabilities center on unit-dose packaging systems tailored for institutional use, including sterile, compliant packaging sol...

Key Performance Metrics

Awards Count

24

All time

Active

1

Currently performing

Completed

23

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 Veterans Affairs$738.7K88.7%Department Of Health And Human Services$49.9K6%Department Of Defense$44.2K5.3%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$518.8K62.3%339113 - Surgical Appliance and Supplies Manufacturing$110.5K13.3%333993 - Packaging Machinery Manufacturing$104.3K12.5%325413 - In-Vitro Diagnostic Substance Manufacturing$45.5K5.5%325412 - Pharmaceutical Preparation Manufacturing$31.4K3.8%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$22.3K2.7%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Intraosseous (IO) Limb Access Systems and SparesThis subcontract involves the supply of pocket-sized Limb Intraosseous (IO) Access Systems and related spare parts to prime contractors supporting UK Ministry of Defence medical supply contracts. The systems must be durable enough to maintain functionality under prolonged environmental conditions typical of military field operations. The provider is required to ensure all deliverables comply with established medical device manufacturing standards and Public Procurement Regulations. Managed by Limited Leidos Supply, the contract focuses on the delivery of completed access systems and necessary components to support military medical capabilities.

Limited Leidos Supply

POSTED

about 11 hours ago

DEADLINE

Supply of Intraosseous (IO) Sternal Access Devices and SparesThis subcontract with Limited Leidos Supply involves the provision of pocket-sized Sternal Intraosseous Access Devices and related spare parts. These medical systems are designed for prime contractors supporting UK Ministry of Defence medical supply contracts and must be robust enough to maintain functionality under prolonged environmental conditions typical of military field operations. The supplier is responsible for delivering completed devices and spares while ensuring strict adherence to medical device manufacturing standards and Public Procurement Regulations. The solicitation was posted on October 12, 2026, with a response deadline set for November 9, 2026.

Limited Leidos Supply

POSTED

about 11 hours ago

DEADLINE

LSL/MED/0222 - The Supply of Intraosseous Devices and associated spares

Solicitation # LSL/MED/0222

Limited Leidos Supply

POSTED

about 11 hours ago

DEADLINE

J065--OFFSITE SURGICAL REPROCESSING & STERILIZATION SVSC - BASE PLUS FOUR OPTION YEARS (B+4OYS) | POP: (12/31/2026 - 12/30/2031)| VA Loma Linda Healthcare System (VALLHCS)

Solicitation # 36C26227Q0040

The VA Loma Linda Healthcare System is conducting market research through a sources sought announcement for offsite surgical reprocessing and sterilization services at the Jerry L. Pettis Memorial Veterans Hospital. The anticipated contract structure consists of a base year plus four option years, with a period of performance running from December 31, 2026, to December 30, 2031. The selected contractor will be responsible for the end-to-end process of collecting soiled reusable medical equipment and surgical trays, transporting them to an offsite facility, performing decontamination, cleaning, inspection, assembly, and sterilization, and returning the processed items. The baseline volume is estimated at 400 trays per month, with a required surgical turnaround time of 48 hours and daily deliveries conducted Monday through Friday from 0700 to 1900. The contractor must provide all necessary labor, materials, equipment, and courier services, ensuring that transport vehicles maintain appropriate temperature and humidity controls. Compliance with AAMI ST79, AAMI ST90, VHA Directive 1116, and equipment manufacturer instructions for use is mandatory, including the use of critical water for final rinses. Key deliverables include daily itemized records, sterilizer printouts, and biological indicator documentation. This acquisition is designated as an SBA set-aside, with a preference for Service-Disabled Veteran Owned Small Businesses. Interested parties must be registered in the System for Award Management and submit a capability statement and company details to the Senior Contract Specialist by October 19, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

MIFAKSThe US Marshals Service, under the Department of Justice, has issued a forecast for the procurement of Tactical First Aid Kits, identified as MIFAKS. This opportunity is designated as a Small Business Total Set-aside under NAICS code 339113. The performance of the contract is expected to be nationwide. The forecast was posted on October 11, 2026. Interested parties may coordinate with Christopher Jones or Small Business Specialist Shandora Acrey for further information. Additional details regarding this contracting opportunity can be found through the Department of Justice forecast portal.

US Marshals Service

POSTED

DEADLINE

Medical Chest Roll Supplier (NSN 6530-01-533-5818)This subcontract involves the manufacture and supply of 4,000 medical chest rolls for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required devices must measure 20 inches in length, 6 inches in width, and 6 inches in thickness to facilitate upper body positioning. Performance is centered at the USAF Academy, with the project falling under NAICS code 339113. The supplier must ensure strict adherence to DLA Master List requirements RA001 and RP001, Medical Marking Standard No. 1, and ASTM D3951 packaging guidelines. Additionally, the contract mandates full compliance with the Buy American and Balance of Payments Program as outlined in DFARS Part 225.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 15 hours

Insulated Inner Box FabricationThis subcontract involves the fabrication of specialized thermal-insulated inner boxes designed to hold two units of whole blood for DLA Troop Support Medical Supply Chain projects. The manufacturer is required to use medical-grade plastics or composites to ensure the enclosures meet strict quality standards, including a non-extendable shelf life of 60 months and full Buy American certification. Managed under the Department of Defense, the project is categorized under NAICS code 339113 and will be performed in Mechanicsburg, Pennsylvania. The primary objective is the delivery of completed insulated inner boxes that comply with all specified medical and federal regulations to support prime contractors.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 15 hours

BLOOD COOLER, FIELD TRA

Solicitation # SPE2DS-27-T-0144

Solicitation SPE2DS-27-T-0144, issued by DLA Troop Support Medical Supply Chain, seeks the procurement of ultra-lite field transport blood coolers (NSN 6515-01-695-0929) designed for combat medics in austere environments. The required system must be capable of transporting one unit of whole blood while maintaining a cold chain of 4 degrees Celsius (39 degrees Fahrenheit) for at least 16 hours without external power. Each unit must include vacuum insulated panels protected by a thin hard shell, a thermal insulated capsule, an integrated data logger with a snag-free probe routing pocket, and a Coyote Multicam MOLLE carrier. The contract requires delivery within 20 days after receipt of order, with shipping terms set as FOB Destination to locations in Minot, North Dakota, and Johnston, Iowa. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaged in sealed commercial containers per MIL-STD-2073-1E and RP001. Bidders must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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FACEPIECE, BREATHING EQ

Solicitation # SPE8E9-26-T-3908

Solicitation SPE8E9-26-T-3908 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 225 facepiece assemblies for breathing equipment, identified by NSN 4240-01-567-8181. This procurement is set aside for the Women-Owned Small Business Program/Small Business Set-Aside Cascade, requiring vendors to be certified by the SBA or an approved third-party certifier. The required delivery date is December 12, 2026, with a delivery window of 40 days after order. Supplies are to be delivered to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E, and the use of additive manufacturing is prohibited unless specifically authorized. Environmental and safety restrictions include a ban on intentionally adding mercury to hardware and strict labeling requirements for hazardous materials per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

CONTAINER, THERMAL, BLOO

Solicitation # SPE2DH-27-Q-0003

Solicitation SPE2DH-27-Q-0003 is a firm fixed price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for four thermal blood transport Golden Hour containers (NSN 6530-01-654-0062). Each unit consists of an insulated inner box within a multicam nylon outer pouch featuring a carrier for personnel harness attachment and is designed to hold two units of whole blood. The items must be delivered to Mechanicsburg, Pennsylvania, within 30 days after order. The containers must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture at the time of delivery. Compliance with strict packaging and marking standards is required, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for packaging data. Palletization must follow DLA packaging requirements RP001. Bidders are required to specify the source and part number of the supplied items and must ensure quotations remain valid for 90 days. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement also incorporates Buy American certifications and notes that covered defense information potentially applies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 15 hours

SALINE LOCK, KIT

Solicitation # SPE2DS-26-T-336C

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 40 Saline Lock Kits under NSN 6515-01-738-4352. Each kit is vacuum-sealed in a rugged, low-cube pouch and contains a comprehensive set of medical components, including 16GA and 18GA IV catheters, a saline lock, a 10cc syringe, an 18GA hypodermic needle, needleless connector ports, an IV securing band, a constricting band, gauze pads, and clear adhesive dressings. The contract requires delivery within 20 days after the order is placed, with the place of performance located at Fort Bragg. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards. The response deadline for this solicitation is August 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DH-27-Q-0004

Solicitation SPE2DH-27-Q-0004 is a Firm Fixed Price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 4,000 chest rolls used for upper body positioning. These medical devices must measure 20 inches by 6 inches with a thickness of 6 inches, designed to protect the chest from pressure and increase non-roll stability while in the prone position. The items are identified by NSN 6530-01-533-5818 and are associated with Universal Medical, Inc. part number 40621. Delivery is required within 30 days after receipt of order to the 10th MDG SGAL at the USAF Academy in Colorado, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, specifically RA001 and RP001. Packaging must be commercial and comply with ASTM D3951, though DLA Master List requirements take precedence. Marking and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system. Offers will be evaluated based on the Buy American and Balance of Payments Program in accordance with DFARS Part 225. Quotations are due by October 13, 2026, to the issuing office in Philadelphia, Pennsylvania.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 15 hours

Medical Cart and Accessory SupplierThis subcontract opportunity is for a Medical Cart and Accessory Supplier to provide specialized medical equipment housing for prime contractors working on Department of Veterans Affairs projects at the Huntington VAMC. The scope of work involves the delivery of fully assembled, heavy-duty wheeled carts that feature integrated power supplies, storage baskets, organizers, and monitor mounting capabilities. All provided equipment must strictly adhere to hospital-grade mobility and electrical safety standards to ensure safe operation within a clinical environment. Managed by the Department of Veterans Affairs Network Contract Office 5, this requirement falls under NAICS code 339112. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline set for November 13, 2026, at 5:00 PM.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

in about 1 month

Abbott Architect i1000 Reagents and Calibrators SupplierThis subcontract involves the supply of FDA-approved immunoassay reagents, calibrators, and control kits to support Department of Veterans Affairs pathology and laboratory medicine projects. The scope of work specifically includes providing Architect IA SHBG and Tacrolimus reagents, calibrator kits, and essential specialized solutions such as Trigger Solution and Common Diluent. All materials must be brand-name Abbott products or physically compatible equivalents. The contract is managed under the Department of Veterans Affairs Network Contract Office 22, with deliveries designated for VA Tucson. The procurement falls under NAICS code 325413, and the response deadline for this opportunity is October 22, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Therapeutic Development for Drug-Resistant Infectious DiseasesThis subcontract focuses on the development of therapeutic candidates designed to treat drug-resistant infectious diseases in support of prime contractors for the National Institutes of Health and the National Institute of Allergy and Infectious Diseases. The scope of work encompasses the identification and synthesis of candidates, efficacy testing against resistant strains, and comprehensive safety profiling and toxicity testing. To successfully execute these tasks, the provider must possess specialized chemical synthesis equipment, antimicrobial susceptibility testing capabilities, and the necessary biosafety certifications. The primary deliverables for this engagement include validated therapeutic candidates, detailed safety and efficacy data, and strategic maturation plans. This opportunity is categorized under NAICS code 325412 and is associated with the Department of Health and Human Services. Interested parties should note the response deadline of December 8, 2026.

National Institutes Of Health Niaid

POSTED

DEADLINE

in about 2 months

6550--Abbott Architect i1000 Reagents

Solicitation # 36C26227Q0037

The Department of Veterans Affairs, VISN 22 Network Contracting Office, has issued a Request for Information (RFI) to identify qualified sources capable of providing various immunoassay reagents, consumables, and supplies for the Southern Arizona VA Healthcare System in Tucson, Arizona. These supplies are required on an as-needed basis to support patient testing on the existing Abbott Architect i1000 analyzer. All proposed products must be FDA-approved and fully compatible with the analyzer without requiring any alterations. The government is seeking brand-name Abbott products or approved equals, including specific reagents for SHBG and Tacrolimus, various calibrator and control kits, and a wide array of consumables such as buffer filters, probes, and wash buffers. This RFI is issued solely for information and planning purposes under FAR 15.201(e) and does not constitute a formal solicitation or a binding contract. The government is using this process to conduct market research and determine the availability of small businesses under NAICS code 325413, which has a size standard of 1,250 employees. Interested respondents must submit their company details, business size status, Unique Entity ID, and general pricing via email to the contract specialist by October 22, 2026, at 1:00 p.m. Pacific Time. Responses should also include information regarding the manufacturer's country of origin and any existing federal contract vehicles, such as GSA FSS or NASA SEWP.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Endoscopy Towers - Shiprock Service Unit - NNMC

Solicitation # SS-SRSU-27-0001

The Navajo Area Indian Health Service, Shiprock Service Unit, has issued sources-sought notice SS-SRSU-27-0001 to identify capable vendors for the procurement of FDA-approved endoscopy tower systems and accessories. The required equipment includes a CV 1500 Video System Center, a 32-inch UHD 4K monitor, flushing pumps, various medical-grade cables, a heavy roll stand, and a mobile workstation with a scope pole kit and keyboard tray. Beyond the hardware, the selected provider must perform equipment setup, configuration, functional testing, and provide on-site training for operating room employees to improve diagnostic and therapeutic endoscopic procedures. This action is conducted for market research purposes under NAICS code 339112, Surgical and Medical Instrument Manufacturing. In accordance with the Buy Indian Act, the government will prioritize responses from Indian-owned economic enterprises, including large and small businesses, before considering other small business set-aside programs. Interested parties must be registered in the System for Award Management and submit a company profile, capability statement, and the required IHS IEE Representation Form to Karen James by October 15, 2026, at 4:30 pm MDT.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Sterile Surgical Sponge Manufacturer (OEM)This subcontract opportunity is for an Original Equipment Manufacturer to supply sterile surgical sponges to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work involves the manufacturing of 4-inch by 4-inch sponges, the execution of medical-grade sterilization, and specific packaging requirements including sealed envelopes, boxes, and master packages. The specific deliverable is one package containing 1,200 sterile surgical sponges under NSN 6510-00-721-9808. Compliance is mandatory regarding Medical Marking Standard No. 1, the Buy American Act, and the Berry Amendment. The project falls under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must adhere to the established timeline, with the response deadline set for October 14, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE