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Package Crafters, Inc.1040 East Springfield Road High Point, NC 27263

UEI: SLED_457D5E90F2B3AFA8

Package Crafters, Inc.1040 East Springfield Road High Point, NC 27263 is a federal contractor, registered under UEI SLED_457D5E90F2B3AFA8. It has been awarded $71,431 across 1 federal contract. Primary work spans Corrugated and Solid Fiber Box Manufacturing. Top awarding agencies include Fci Lewisburg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_457D5E90F2B3AFA8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

Fci Lewisburg$71.4K100%

Awards by NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing$71.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Package Crafters, Inc.1040 East Springfield Road High Point, NC 27263's top NAICS codes and agencies

Solicitation # SPE2DS-26-T-335P

This solicitation from the Department of Defense Medical Supply Chain for surgical facilities seeks the procurement of sterile abdominal absorbent pads. The specified product measures 8 by 10 inches and features a nonwoven outer layer, a cellulose center for fluid dispersion to prevent pooling, and a hydrophobic back with sealed edges. The items are to be supplied in packages of 360 units under NSN 6510-01-598-1988. The contract requires delivery within 20 days after receipt of order to the performance location at JB Andrews. It adheres to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. This federal acquisition is categorized under NAICS code 322211 and is managed by primary point of contact Seth Tootell.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 5 hours ago

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PAD, POST SURGICAL, O

Solicitation # SPE2DS-26-T-335L

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of 320 packages of post-surgical obstetrical maternity pads under NSN 6510-01-585-7696. Each package contains 12 bags with 14 pads per bag, totaling 168 units per package. The pads must feature poly backing for enhanced leakage protection. Delivery is required within 20 days after the order is placed, with the place of performance located at APO 96319-5024. The contract incorporates specific DLA technical and quality requirements, including packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number of the items being supplied. The response deadline for this solicitation is August 18, 2026, and the primary point of contact is Seth Tootell.

MEDICAL SUPPLY CHAIN MD SURG FSF

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BANDAGE, ELASTIC

Solicitation # SPE2DS-26-T-334C

This contract is for the procurement of five packages of sterile, latex-free elastic bandages composed of cotton and plastic polyester. Each bandage measures 6 inches by 5 yards and features self-closure, with each package containing 20 individual units. The items must be delivered to Fort Bragg within 20 days after the order is placed. The supplies are subject to a 36-month shelf life, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. All packaging must adhere to the latest medical marking standards, including the manufacturer date, expiration or retest date, and the contract or lot number. The procurement is governed by DLA technical, quality, and packaging requirements, and potentially involves covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

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ADHESIVE TAPE, SURGICAL

Solicitation # SPE2DS-26-T-332Y

This contract is for the procurement of surgical adhesive tape designed for securing endotracheal tubes during surgery. The tape is waterproof, washable, and elastic, allowing it to conform to body contours and adhere to wet or oily skin. It features zinc oxide to protect the skin and prevent irritation. Each unit consists of a package of 36 rolls, with each roll measuring 0.5 inches by 5 yards. The total quantity requested is 2 packages, with a delivery requirement of 20 days after the order. The product must have a total shelf life of 18 months, and no more than 3 months can have elapsed from the date of manufacture to the date of delivery to the government. All labels must comply with MMS1A markings and include the manufacture date, expiration or retest date, and the contract or lot number. This acquisition is managed by the Department of Defense Medical Supply Chain and is subject to specific DLA packaging requirements and technical quality standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DRESSING, HYDROCOLLOID

Solicitation # SPE2DS-26-T-330T

Solicitation SPE2DS-26-T-330T, issued by the Department of Defense Medical Supply Chain MD SURG FSF, is for the procurement of one package of 100 Aquacel AG Ribbon hydrocolloid dressings measuring 0.75 by 18 inches. The items must be delivered to the Carrier Outfitting Material Support Center in Suffolk, Virginia, within five days after receipt of order. A critical quality requirement is that the dressings must have a 24-month shelf life, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to Medical Marking Standard No. 1 for labeling, which supersedes MIL-STD-129 for medical acquisitions. Packaging must be commercial and sealed in protective containers to prevent damage, following RP001 and ASTM D3951 standards. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open for responses via the DIBBS portal until August 17, 2026, and includes various DFARS and FAR clauses regarding cybersecurity, small business representations, and hazardous material labeling.

MEDICAL SUPPLY CHAIN MD SURG FSF

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COMPRESS AND BANDAG

Solicitation # SPE2DS-26-T-334J

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of black trauma dressings measuring 4 inches by 3 yards with a 4-inch by 5-inch sterile, non-adherent foam pad. The contract specifies a total quantity of 3 units under purchase request 7017415773, with a required delivery timeline of 20 days after order. The supplies must adhere to a strict shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. Compliance is required for DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Performance will take place at Schofield Barracks, and the response deadline for this solicitation is August 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-327U

The contract specifies the procurement of surgical sponges, 4x4 inches, 8-ply, packaged in soft pouches of ten, with a case containing 1600 units, all sterile and intended for medical use. The item has a mandatory shelf life of 60 months, with no extensions permitted, and requires that no more than nine months have passed from the manufacturer’s date to the delivery date to the government. The NSN 6510-01-603-3140 identifies the product, and the order quantity is one package of 1600 units, with delivery required within 20 days after order. Technical and quality requirements are governed by the DLA Master List, and packaging must comply with DLA standards. The item is subject to Defense Information protection protocols, and government identification must be removed from any non-accepted supplies. The solicitation number is SPE2DS-26-T-327U, issued on August 10, 2026, with a response deadline of August 17, 2026, under NAICS code 322211, and managed by the Department of Defense's Medical Supply Chain. The point of contact is Marc Canalichio, and delivery is to Fort Campbell, with a ZIP code of 42223-5000.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Sustainable Packaging Material SupplyThe contract seeks the supply of recyclable or compostable food-grade packaging materials including jars, lids, shrink wrap, and shipping containers to meet sustainability standards set by the Department of Adult Correction in North Carolina. All materials must comply with food-grade requirements and be designed for environmental responsibility, ensuring they can be safely recycled or composted after use. The solicitation is classified as a subcontract under NAICS code 322211, which pertains to paper and paperboard container manufacturing, and is open for responses until August 18, 2026. The requirement is aligned with broader agency goals to reduce environmental impact through sustainable procurement practices. There is no specified set-aside designation, and the place of performance and point of contact details are not provided in the data. Interested parties must submit proposals through the official portal by the stated deadline to be considered.

Department of Adult Correction

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Corrugated Shipping Box Supply

Defense Logistics Agency

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Supply of Heavy-Duty Corrugated Boxes (24x18x16) – Secondary LotThe contract is for the supply of 1,296 heavy-duty single-wall corrugated boxes measuring 24x18x16 inches, constructed with 30% post-consumer recycled content and meeting all specifications of item XE-7 except for being non-telescoping. The order is issued under a subcontract by the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 322211 indicating classification within the paper product manufacturing sector. The solicitation was posted on August 5, 2026, and while no specific place of performance or point of contact is listed, the award is tied to contractual reference SP330026P0984 through the DIBBS system. The requirement emphasizes environmental sustainability through recycled content while maintaining the structural integrity and dimensional consistency necessary for defense logistics applications.

Defense Logistics Agency

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Supply of Telescoping Encapsulated Corrugated Shipping Boxes (XE-7)The contract award is for the supply of 1,296 telescoping encapsulated corrugated shipping boxes measuring 24x18x16 inches, specifically designed to meet military packaging standards and containing a minimum of 30% post-consumer recycled content. These boxes are intended for secure and durable transportation of military equipment and materials, with structural features that ensure stackability, impact resistance, and environmental resilience in demanding field conditions. The requirement emphasizes sustainability through the use of recycled materials while maintaining compliance with rigorous defense-grade performance benchmarks. The contract is classified as a subcontract under the NAICS code 322211, which pertains to corrugated and solid fiber box manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 5, 2026, and the place of performance and specific delivery locations are not detailed, indicating that fulfillment may occur across multiple defense supply points. The award reference number SP330026P0984 links to the official DIBBS system for contract tracking, and while no set-aside designation or point of contact is provided, the procurement is part of a broader effort to standardize and sustain military packaging across the defense supply chain.

Defense Logistics Agency

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Supply of Weather-Resistant Corrugated Shipping Boxes (XC-1)The Defense Logistics Agency has issued a subcontract for the procurement and delivery of 4,608 folding convoluted corrugated fiberboard boxes designed for rugged shipping conditions. Each box must meet stringent performance standards including 275 LBS PSI strength and be constructed with 40% post-consumer recycled content to support sustainability goals. The boxes are required to feature weather-resistant properties to withstand environmental exposure during transit and storage. The contract falls under NAICS code 322211, indicating classification within the paper product manufacturing sector, and is part of a broader Department of Defense supply initiative. The solicitation was posted on August 5, 2026, and while specific delivery locations and points of contact are not detailed, the place of performance and agency office information are unspecified, suggesting distribution may span multiple defense facilities or operational theaters. The contract reference number SP330026P0984 is accessible through the DIBBS portal for further tracking and compliance purposes.

Defense Logistics Agency

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Shipping Carton SupplyThe contract specifies the supply of double-wall fiberboard cartons compliant with ASTM-D-5118, Type CF, Style RSC, Grade 275, each designed to hold exactly 12 coats and sealed without the use of staples. The cartons must meet rigorous industrial standards for durability and construction, ensuring safe transport and handling of the specified contents. The requirement is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, reinforcing the focus on supporting small business participation in defense-related supply chains. The solicitation was posted on August 3, 2026, with a response deadline set for September 2, 2026, and is classified under NAICS code 322211, which corresponds to corrugated and solid fiberboard container manufacturing. The contracting organization is C AND T SUPPLY CHAIN, operating under the Department of Defense, with no specific location details provided for the place of performance or point of contact. The contract is accessible through the DIBBS platform, and all submissions must adhere strictly to the technical specifications and small business eligibility requirements outlined in the solicitation.

C AND T SUPPLY CHAIN

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Technical Proposal and Project Management SupportThe contract is a Small Business Set Aside for technical proposal and project management support, aimed at assisting the prime bidder in preparing a competitive submission under the Statement of Work's technical evaluation factor. It requires the development of a comprehensive technical proposal, a detailed construction phasing plan, a fully articulated staffing plan, and ongoing compliance support to ensure alignment with federal requirements. The work is critical to securing a larger contract under the Department of Justice’s Federal Correctional Institution at Lewisburg, with all deliverables must be finalized and submitted by August 21, 2026. The North American Industry Classification System code 541611 indicates this is a management consulting services contract, emphasizing strategic planning and operational readiness over direct construction. Performance of the subcontract will be centered in Lewisburg, Pennsylvania, with the prime contractor expected to coordinate closely with the agency team to meet compliance and technical evaluation criteria. The solicitation was released on July 31, 2026, providing a three-week window for qualified small businesses to prepare and submit their proposals. While no specific point of contact is listed, the effort is entirely focused on enabling the prime partner’s success in winning the larger DOJ contract through meticulous documentation, operational planning, and regulatory adherence. The small business set-aside status ensures priority consideration for eligible small business concerns seeking to participate in federal contracting opportunities.

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Debris Hauling and Roofing Waste DisposalThe contract involves the removal and off-site disposal of old metal roofing, insulation, and all related demolition debris generated during the roof replacement project at the RDAP gym in Lewisburg, Pennsylvania. The work requires compliant handling and transportation of hazardous and non-hazardous construction waste to approved disposal facilities, ensuring adherence to environmental and safety regulations. All debris must be cleared from the site, with no residual materials left behind, and proper documentation of disposal must be maintained throughout the process. This is a small business set-aside subcontract under the SBA program, exclusively available to qualifying small businesses. The NAICS code 562111 identifies the work as waste collection and disposal services. The solicitation was posted on July 31, 2026, with responses due by August 21, 2026. The project is managed by the Federal Correctional Institution in Lewisburg under the Department of Justice, and performance must be completed at the specified location with zip code 17837. All contractors must meet the eligibility requirements for small business set-asides and demonstrate capability to handle demolition waste in accordance with federal and local regulations.

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Roofing Material SupplyThe contract involves the supply of all necessary roofing materials for the replacement of the gym roof at the FCI Lewisburg facility, including metal roof panels, fasteners, flashing, vapor barrier, and underlayment, all of which must comply with federal construction standards. The materials are to be delivered to meet the specific technical and regulatory requirements for a federal correctional facility, ensuring durability, weather resistance, and structural integrity. The solicitation is a subcontract under a Small Business Set Aside designation, intended to support small business participation, and is classified under NAICS code 423330 for building materials merchant wholesalers. The response deadline for submissions is August 21, 2026, at 7:30 PM, with the contract opportunity posted on July 31, 2026. Performance will occur at Lewisburg, Pennsylvania, with a zip code of 17837, and the contracting entity is under the Department of Justice. While no specific point of contact or office address details are provided, the opportunity is accessible via the official SAM.gov platform, and all proposers must ensure compliance with federal procurement regulations and material specifications outlined for this federal infrastructure project.

POSTED

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Metal Roof Removal and ReplacementThe contract calls for the complete removal of the existing metal roofing system at the RDAP gym building in Lewisburg, Pennsylvania, followed by the installation of a new metal roof system. This work includes tearing off the old roofing material, properly disposing of all debris, applying new underlayment and flashing, and securely installing the new metal roof to ensure durability and weather resistance. The project is structured as a subcontract under a Small Business Set Aside, meaning it is reserved exclusively for small businesses as defined by the SBA, with the NAICS code 238160 classifying it under Roofing Contractors. The opportunity was posted on July 31, 2026, with a response deadline of August 21, 2026, at 7:30 PM, and is being managed by the Federal Correctional Institution in Lewisburg under the Department of Justice. All work must be performed on-site at the specified location, with no alternative performance locations authorized.

POSTED

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FCI LEWISBURG - REPLACE ROOFING

Solicitation # 15B20726Q00000016

The Federal Bureau of Prisons is soliciting bids for the replacement of the metal roof at the RDAP gym at the Federal Correctional Institution in Lewisburg, Pennsylvania, under solicitation number 15B20726Q00000016. This is a 100 percent small business set-aside for the NAICS code 238160, Roofing Contractors, with an estimated value between $100,000 and $250,000. All offers must be submitted via email to Matthew Adler by August 21, 2026, at 3:00 PM EST, in PDF format only, and must include an offer guarantee and a minimum 90-calendar-day government acceptance period. Contractors must be registered in SAM.gov as a small business with the correct NAICS code and updated size metrics to qualify for award. The project requires a complete roof replacement with all labor, materials, and equipment provided by the contractor, with work to begin within 10 days of notice to proceed and complete within 118 calendar days thereafter. A pre-bid site visit is scheduled for August 11, 2026, at the FCI Lewisburg front lobby, requiring all attendees to complete and submit a criminal history check form by August 6, 2026, via email in PDF format. Questions regarding the solicitation must also be submitted to the same email address by August 12, 2026. Proposals will be evaluated using a tradeoff approach under FAR 15.103-1, with factors ranked by importance: Technical/Management Approach, Specialized Experience, Schedule, Past Performance, and Price. Access to the solicitation documents is restricted to registered SAM.gov vendors with a valid MPIN, and all information is available exclusively online through the Contract Opportunity website. The government will not consider outdated SAM representations such as affirmative action or greenhouse gas disclosures when making award decisions. Failure to comply with submission formats, deadlines, or registration requirements will result in rejection of the offer.

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