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, November 11 at 2:00 PM ET

Register Free →

Search

Top

OLIVER-TOLAS HEALTHCARE PACKAGING, LLC

Subsidiary ofMASON WELLS BUYOUT FUND II, LIMITED PARTNERSHIPUEI: CVHCAQCKQNG3

OLIVER-TOLAS HEALTHCARE PACKAGING, LLC is a federal contractor, registered under UEI CVHCAQCKQNG3. It has been awarded $426,268 in federal contracts. Primary work spans Coated and Laminated Packaging Paper Manufacturing, Plastics Packaging Film and Sheet (including Laminated) Manufacturing, and Paper Bag and Coated and Treated Paper Manufacturing. Top awarding agencies include Department Of Agriculture, Department Of Veterans Affairs, and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

CVHCAQCKQNG3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

22

All time

Active

0

Currently performing

Completed

22

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 Agriculture$417.1K97.9%Department Of Veterans Affairs$8.6K2%

Other agencies (1 agencies, <0.5% each)$540.00.1%

Awards by NAICS

322221 - Coated and Laminated Packaging Paper Manufacturing$293.3K68.8%326112 - Plastics Packaging Film and Sheet (including Laminated) Manufacturing$75.0K17.6%322220 - Paper Bag and Coated and Treated Paper Manufacturing$33.6K7.9%

- Unknown NAICS$18.8K4.4%

322222 - Coated and Laminated Paper Manufacturing$5.6K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with OLIVER-TOLAS HEALTHCARE PACKAGING, LLC

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

Award history, agency mix, and NAICS coverage for OLIVER-TOLAS HEALTHCARE PACKAGING, 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 OLIVER-TOLAS HEALTHCARE PACKAGING, LLC's top NAICS codes and agencies

Supply of Solid Rubber Sheeting (Critical Application)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture or procurement of 1,053 square feet of solid rubber sheeting under NSN 9320003953529. The materials must adhere to precise technical tolerances, specifically a width between 35.000 and 37.000 inches, a thickness between 0.050 and 0.070 inches, and lengths reaching up to 901.000 inches. Due to the nature of the project, the supplier must comply with Critical Application Item quality controls and strict DoD telecommunications prohibitions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326112, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Reclosable Polybag Supplier (NSN 6515015005746)This subcontract involves the supply of specialized white block reclosable polybags for prime contractors supporting DLA Troop Support medical supply chain projects. The required bags must be manufactured from 100 percent virgin polyethylene with high clarity, featuring an integrated zip lock closure and a white labeling box printed on the front. All products must strictly adhere to the specifications for NSN 6515015005746, with a total delivery requirement of 8 packages containing 1,000 units each. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 322220. The place of performance is located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0388

Solicitation SPE8E9-27-T-0388 is a federal procurement request by the Defense Logistics Agency for the acquisition of three rolls of yellow polyvinyl fluoride blank labels, identified by NSN 7690-01-118-2591. These labels must be 1.5 inches wide and 1,200 inches long, featuring seven labels across per roll. The material must be resistant to cold, heat, hydraulic fluid, and lubricating oil, conforming to the technical specifications of MIL-M-87958 and MIL-STD-129R(3). The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months, requiring specific shelf-life marking under special marking code 32. The contract specifies a delivery timeframe of 39 days after the award, with a need ship date of December 19, 2026, and a final required delivery date of February 2, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E, and the use of plastics for wrapping or cushioning should be avoided where possible. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Specialty Paper and Stock SupplyThis subcontract for the City of Chicago Department of Cultural Affairs and Special Events involves the sourcing and delivery of specialty paper stock to prime contractors. The scope of work specifically requires the provision of 12pt Coated 2-Sided Tango Stock, 80 Pound White Gloss Text Weight Paper, and 70 Pound White Gloss Text Paper, delivered as either bulk rolls or sheets to the designated production facility. The contract is categorized under NAICS code 322221 and requires a Local Manufacture Affidavit where applicable. Interested parties must submit their responses by the deadline of December 10, 2026.

Department of Cultural Affairs and Special Events

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Toner Cartridge SupplierThis subcontract involves the supply of 8,000 toner cartridges matching NSN 3610017236246 to support prime contractors delivering DLA supply contracts for the Department of Defense. The items must be delivered with a non-extendable shelf life of 24 months in accordance with Type I Code M requirements. The supplier is responsible for the packaging and preparation of items for shipment under FOB Origin terms. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 322221.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DLA Compliant Packaging and PalletizationThis subcontract involves providing specialized packaging and palletization services for prime contractors fulfilling DLA Troop Support contracts. The primary objective is to ensure all shipments are palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement to secure terminals for FOB Destination shipping. The contractor is responsible for utilizing materials and pallets that comply with these specific standards to deliver shipments that meet all DLA inspection requirements. The project is managed under the Department of Defense through Construction & Equipment MRO SVC I and is categorized under NAICS code 322221. Performance of these services will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Waterproof/Greaseproof Packaging ProviderThis subcontract opportunity is for a provider to deliver specialized packaging services for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work involves the packaging and sealing of 30 individual units of seals using medium duty, waterproof, greaseproof, and opaque bags. To prevent moisture ingress and contamination in accordance with Section C requirements, the provider must utilize industrial vacuum or heat sealing equipment. The project will be performed in Patuxent River, Virginia, under NAICS code 322220. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Water-Resistant Cellular Rubber SheetsThis subcontract involves the supply of water-resistant cellular rubber sheets for prime contractors supporting Defense Logistics Agency Troop Support contracts. The required material must adhere to ASTM D1056 standards and specifically measure 3/8 inch thick, 36 inches wide, and 36 inches long. The delivery consists of two sheets under NSN 9320005433116, with a strict prohibition against the use of additive manufacturing in the production process. Compliance with military specifications is mandatory, requiring marking according to MIL-STD-129R(3) and packaging per MIL-STD-2073-1E. The opportunity is categorized under NAICS code 326112 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Asbestos-Free Rubber Strips (NSN 5330002905880)This subcontract involves the supply of 50 linear feet of asbestos-free rubber strips for prime contractors supporting DLA supply contracts. The materials must strictly adhere to NSN 5330002905880 specifications and be packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, all marking must comply with MIL-STD-129 and MIL-STD-130N standards. The contract is issued under the Department of Defense via the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Grand Prairie, Texas. Interested parties must respond by November 9, 2026, for this requirement categorized under NAICS code 326112.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0326

Solicitation SPE8E5-27-T-0326 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 391 rolls of luminous tape under NSN 9390014626814. The items are specified as 1 inch by 50 yards per roll, with 3M Company and Jessup Manufacturing Company identified as potential sources. The contract is a HUBZone set-aside and requires delivery within 36 days of award, with a need ship date of August 7, 2026, and an original required delivery date of January 6, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Diego. The procurement is subject to strict quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Hazardous material identification must comply with 29 CFR 1910.1200, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding sustainable products, cyber incident reporting, and the Buy American Act. Quotations must be submitted by November 9, 2026.

POSTED

DEADLINE

Autoclavable Bedding Bag SupplyThis subcontract involves the manufacture and bulk supply of heavy-duty autoclavable paper bags for prime contractors supporting National Institutes of Health and NIEHS laboratory supply contracts. The required bags must feature a two-wall construction capable of withstanding steam sterilization and must be sized to hold 25 lbs of bedding, approximately 2.2 to 2.5 cubic feet. A critical specification is that the bags must ensure secure closures without the use of adhesive tape or corrosive staples. Managed under the Department of Health and Human Services and the National Institutes of Health Olao, the contract falls under NAICS code 322220. The place of performance is located in Durham, North Carolina. Interested parties should note the response deadline of November 6, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331014281641)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement of 30 high-precision O-rings identified by NSN 5331014281641 and Part Piece Number M25988/2-024. The selected provider must source or manufacture these components for prime contractors, ensuring strict adherence to quality standards. Notably, the use of additive manufacturing is strictly prohibited for this requirement. Compliance with specific military standards is mandatory, including packaging in waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, and marking in accordance with MIL-STD-129. The contractor is required to provide both Manufacturing and Source CAGE codes. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Custom Die-Cut Protective Packaging for Shock AbsorbersThis subcontract opportunity is for the provision of custom-engineered die-cut cushioning and containers to support the DLA Weapons Support Maritime Supply Chain. The primary objective is to produce snug-fitting cushioning designed to immobilize shock absorbers and protect product rods from damage during transport. The contractor is responsible for delivering high-burst-strength unit containers and custom inserts that strictly adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. The project is designated as a Total Small Business Set-Aside under NAICS code 322220 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026, to be considered for this specialized packaging requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pressure Seal V-Fold Mailer

Solicitation # 041115-27-0002

The U.S. Census Bureau National Processing Center is soliciting quotes for a firm-fixed-price delivery order of 1,336 cartons of Pressure Seal Paper to support secure, envelope-free mailings for various survey and correspondence programs, including the American Community Survey and Annual Building Permits Survey. The required materials must be 8.5 by 11-inch, sub-28 lb. white paper stock in a V-fold, duplex pressure-seal format. Technical specifications require the paper to be Seal-MOCR compatible with one-color printing using customer-specified ink, no block-out pattern, and a specific adhesive pattern. Packaging must consist of 2,000 sheets per carton, with a maximum of 108,000 sheets per pallet and a maximum allowable overrun of 10 percent. This procurement is a total small business set-aside, and award will be based on a best-value determination where price and delivery timeline are considered equally important. Quotes will first be evaluated for technical acceptability on a pass/fail basis. Delivery is required at the Census Bureau facility in Charlestown, Indiana, with the government seeking the earliest possible delivery date. Interested offerors must submit their technical and price quotations via email by November 4, 2026, at 2:00 PM EST. Payments will be processed electronically through the Invoice Processing Platform System via Electronic Funds Transfer.

Department Of Commerce Census

POSTED

DEADLINE

Patty Paper Rolls

Solicitation # 92100-eRFQ-002119-2027

Solicitation 92100-eRFQ-002119-2027 is a request for quote issued by Georgia Correctional Industries to establish an Open Agency contract for the procurement of Patty Paper Rolls. The contract begins on the date of award and includes four optional one-year renewals at the sole discretion of the state entity. Bidders must submit electronic responses in PDF format via the GA@WORK marketplace by November 2, 2026. All line item pricing must include delivery costs, and there is no guaranteed volume or commitment of funds. To be considered for award, bidders must strictly adhere to submission guidelines, specifically avoiding the use of shorthand such as comply, yes, ok, or checkmarks on the detailed specification sheet. Required documentation includes supplier demographics regarding small, minority, and women-owned business status, as well as certification of Georgia residency and scrutinized company status per O.C.G.A. Section 50-5-84. Offerors must also agree to the State of Georgia Contract terms and conditions without any edits or exceptions.

Georgia Correctional Industries Administration

POSTED

DEADLINE

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

POSTED

DEADLINE

Medical-Grade Foil Packaging SupplierThis subcontract involves the supply of specialized medical-grade perforated foil packaging for prime contractors serving the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The scope of work focuses on manufacturing perforated foil pouches tailored for twin-pack chest seal configurations, ensuring that the packaging maintains strict sterility and a shelf life of 60 months. All deliverables must adhere to MIL-STD-129 packaging and marking standards to ensure regulatory compliance. The performance of this contract is centered in Lansing, Michigan, under NAICS code 322220.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solid Rubber Sheet Supply (NSN 9320009890066)This subcontract involves the supply of 169 solid rubber sheets for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The required materials must measure 36 by 36 inches with a thickness of 0.125 inches and feature a smooth finish on both sides. All deliverables must strictly adhere to NSN 9320009890066 specifications and meet the rigorous quality standards associated with Critical Application Item designations. Eligible providers must maintain an active SAM registration and operate under NAICS code 326112. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE