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SEE BELOW MULTIPLE AWARDS - SEE BELOW USA

UEI: SLED_4CE5B5FA7D17CCEF

SEE BELOW MULTIPLE AWARDS - SEE BELOW USA is a federal contractor, registered under UEI SLED_4CE5B5FA7D17CCEF. It has been awarded $11,602,908 in federal contracts. Primary work spans Corrugated and Solid Fiber Box Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4CE5B5FA7D17CCEF

Federal Contracting Overview

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

AI Capability Profile

Sigma Supply, Inc. and Connecticut Container provide specialized paper and packaging manufacturing and supply services. Their core capabilities center on the production and distribution of industrial paper products and container solutions. The company has experience supporting the Department of Jus...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Justice$11.6M100%

Awards by NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing$11.6M100%

Awards by Agency Over Time

Awards by Place of Performance

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LADDER, STRAIGHT

Solicitation # SPE8E5-27-T-0209

DLA DIST SAN JOAQUIN

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about 2 hours ago

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Solicitation # SPE2DS-27-T-0647

Solicitation SPE2DS-27-T-0647 is a fixed-price request for the procurement of sterile abdominal pads under NSN 6510-01-598-1988 for the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The requirement is for one package containing 360 units of 8 inch by 10 inch rectangular pads. These pads must feature a nonwoven outer layer to wick fluid into a cellulose center that disperses fluids laterally to prevent pooling, a hydrophobic back, and sealed edges. Delivery is required within five days after receipt of the order, with shipping destinations including JB Andrews, MD, and FE Warren AFB, WY. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129. Palletization must comply with RP001, and hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The procurement is subject to the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

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8115 - Shipping Boxes for Tobyhanna

Solicitation # SP3300-27-Q-0005

Solicitation SP3300-27-Q-0005 is a request for a Firm Fixed Price contract issued by the Defense Logistics Agency Distribution to procure shipping boxes for the Tobyhanna facility in Pennsylvania. This procurement is a 100 percent small business set-aside under NAICS code 322211, with a size standard of 1,250 employees and a waiver to the nonmanufacturer rule. The requirement consists of 120 total bundles of double-wall corrugated boxes with glued seams and 275 pound Mullen burst strength. Specifically, CLIN 0001 requires 60 bundles of 30 by 30 by 20 inch boxes, and CLIN 0002 requires 60 bundles of 36 by 36 by 24 inch boxes. All items must be delivered knocked-down flat within 90 calendar days after receipt of order. Strict packaging and marking standards apply, requiring boxes to be bundled in groups of five and secured to heat-treated, certified winged pallets conforming to ANSI MH1 Part 9 and MIL-STD-147E. Pallets must be secured with heavy-duty strapping and corner protectors, as shrink-wrap alone is insufficient. Marking requirements include the Box Maker Certificate on individual blanks and MIL-STD-129 labels on each unit load. Award will be granted to the responsible offeror who is determined to be technically acceptable and offers the lowest evaluated price, with past performance evaluated on a pass or fail basis. Invoicing and payment will be processed electronically via Wide Area WorkFlow.

DLA Distribution

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in about 2 hours

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

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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

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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

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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

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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

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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

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Commercial Envelope SupplierThis subcontract agreement establishes a commercial envelope supplier for prime contractors operating on Port Authority of New York and New Jersey projects. The selected supplier is responsible for providing a variety of standard and catalog envelopes, including white wove 24lb options in #10 Regular, #10 Window, #9, #6 3/4, #A7, and Catalog sizes, as well as brown kraft envelopes in #10, #9, and Catalog formats. All provided materials must be mill brand products and strictly adhere to established sustainable packaging guidelines. Logistically, the supplier is required to deliver the envelopes in cases and boxes FOB to Jersey City. The opportunity is categorized under NAICS code 322211, with a response deadline set for October 20, 2026. Interested parties can find further details through the Port Authority of New York and New Jersey procurement portal.

Port Authority Of Ny & Nj

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MIL-STD Compliant Packaging and ShippingThis subcontract for the Department of Defense DLA Weapons Support Land Supply Chain involves providing specialized military packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific material requirements include Code 49 preservative materials, Code G8 wrap, and Code D3 unit containers, with hazard labeling applied in accordance with DFARS 252.223-7001 to ensure shipments are fully prepared for transport. The project is categorized under NAICS code 322211 and will be performed at JBER in zip code 99505-4600. Interested parties should note the response deadline of October 19, 2026. The final deliverable is a fully compliant, packaged shipment ready for immediate transport.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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SPRRA1-27-Q-A009 SHIPPING AND STORAG

Solicitation # SPRRA127QA009

Solicitation SPRRA127QA009 is a one-time buy, firm fixed price requirement issued by DLA Aviation at Huntsville for shipping and storage support for the CH-47 Chinook. This is a limited sources procurement restricted to The Boeing Company, Boeing Distribution Services, Inc., and Container Research Corporation. The contract requires the delivery of eight units to the DLA Distribution Depot in Oklahoma, with a required delivery date of January 1, 2029, and a final delivery deadline of January 15, 2029. Transportation costs are the responsibility of the contractor, and the FOB point is destination. Award will be based on the Lowest Priced Technically Acceptable (LPTA) procedure, with evaluations focusing on technical conformity, price reasonableness, and past performance, specifically weighing SPRS assessments and historical quality and delivery records most heavily. The contractor must adhere to higher-level quality standards such as ANSI/ISO/ASQ 9001:2015 or AS 9100. Packaging must be commercial and ISPM-15 compliant, with marking and labeling following MIL-STD-129 and MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Al DLA Aviation At Huntsville

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Envelope SupplyThis subcontract agreement focuses on the manufacture and delivery of bulk envelopes specifically designed for Form 1095-B mailings. The selected provider will utilize industrial manufacturing equipment to ensure all envelopes meet the precise size and quality standards required by the IRS. These materials are intended for use by prime contractors or mailing subcontractors operating on projects for the California Department of General Services. The procurement is categorized under NAICS code 322211 and was posted on October 5, 2026, with a response deadline of October 20, 2026. The contract requires the supplier to handle the production and logistics of delivering bulk quantities of these specialized envelopes to the designated project parties to facilitate official tax-related mailings.

California Department of General Services

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Supplier of GATR Technologies Tool and Spare Parts BagsThis subcontract involves the procurement of two tool and spare parts bags, identified by NSN 8105-01-718-7407, to support prime contractors delivering DLA Troop Support supply contracts. The selected supplier must source or manufacture bags that strictly adhere to GATR Technologies, LLC P/N 11626 specifications. The contractor is required to follow ASTM D3951 for item packaging and MIL-STD-129 for packaging markings. Additionally, the provider must comply with Security Prohibitions and Exclusions Deviation 2026-O0038. This Department of Defense requirement falls under NAICS code 322211 and was posted by Construction and Equipment Containers.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Sustainable Packaging SuppliesThe Sustainable Packaging Supplies subcontract, issued by the Department of National Defence for the Government of Canada, focuses on the provision of reusable, returnable, or recyclable packaging materials. These supplies are intended for prime contractors working on government projects and must strictly adhere to established environmental sustainability requirements. The scope of work involves the delivery of standard packaging materials designed to reduce waste and support green initiatives. This opportunity is categorized under NAICS code 322211 and is designated for performance in Alberta. The solicitation was posted on October 5, 2026, with a response deadline set for October 22, 2026. Interested parties can find further details through the CanadaBuys tender portal.

Department of National Defence

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Records Storage Container SupplyThis subcontract agreement involves the supply of archival-grade storage boxes for prime contractors working on projects for the California Department of State Hospitals in Napa. The scope of work requires the delivery of physical containers in various sizes, including standard, legal transfer, ledger, letter transfer, and odd-size boxes up to 5 cubic feet. All materials must adhere to strict size and durability specifications to ensure the long-term retention of official records. The procurement is categorized under NAICS code 322211 and is managed by the state of California. Interested parties should note that the response deadline is October 20, 2026, with the performance of the contract taking place in Napa.

California Department of State Hospitals

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PR21186 5Z011-260119 RFSO Boxes for storage of artifacts

Solicitation # WS5616365216

The Department of Public Works and Government Services is seeking to establish up to three National Individual Standing Offers for the procurement of archival boxes to be delivered to Library and Archives Canada locations in Winnipeg and the National Capital Region. The solicitation is divided into three distinct categories, with one standing offer available for each category. Each successful agreement will remain in effect for an initial term of three years, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by October 26, 2026, as late submissions will not be accepted.

Department of Public Works and Government Services

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Performance Oriented Packaging (POP) SupplierThis subcontract opportunity with the Department of Defense, specifically for AFLCMC EBHK, seeks a supplier to provide specialized packaging and containers for aircraft defense projects. The selected contractor will be responsible for the design and manufacture of packaging that adheres to Performance Oriented Packaging standards and AFMAN 24-604. Technical requirements include the use of anti-static materials, shock-absorbent inserts, and containers certified for hazardous materials. To qualify, the supplier must maintain DOT Title 49 CFR and IATA Dangerous Goods certifications to ensure the safe delivery of certified shipping containers and internal packaging. This procurement falls under NAICS code 322211, with a response deadline set for October 15, 2026.

FA8213 Aflcmc Ebhk

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