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TSCHUDI + CIE AG

UEI: E3AHGKWZ7NP1

TSCHUDI + CIE AG is a federal contractor, registered under UEI E3AHGKWZ7NP1. It has been awarded $5,659,759 in federal contracts. Primary work spans Paperboard Mills, Corrugated and Solid Fiber Box Manufacturing, and All Other Rubber Product Manufacturing. Top awarding agencies include Department Of The Treasury and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

E3AHGKWZ7NP1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

126

All time

Active

0

Currently performing

Completed

126

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 The Treasury$5.7M99.9%

Other agencies (1 agencies, <0.5% each)$6.0K0.1%

Awards by NAICS

322130 - Paperboard Mills$2.8M50.3%322211 - Corrugated and Solid Fiber Box Manufacturing$2.0M36.2%326299 - All Other Rubber Product Manufacturing$333.3K5.9%322233 - Stationery, Tablet, and Related Product Manufacturing$230.5K4.1%322121 - Paper (except Newsprint) Mills$60.5K1.1%321999 - All Other Miscellaneous Wood Product Manufacturing$57.0K1%

- Unknown NAICS$47.0K0.8%

335222 - Household Refrigerator and Home Freezer Manufacturing$37.0K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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SPI Container Component Supply (Boxes and Dungeons)This small business set-aside subcontract involves the supply of individual raw components for prime contractors supporting DLA Distribution projects. The scope of work requires the manufacture of outer boxes, inner boxes, and dungeons, specifically part numbers 906571, 10-25008-00, and 906570 respectively. All components must adhere to the dimensions and material specifications outlined in SPI No. AM 13028723, utilizing industrial cardboard and fiber cutting and folding machinery for production. The contract stipulates bulk shipments of 500 units per part number, with performance taking place in Anniston, Alabama. This opportunity falls under NAICS code 322211 and is managed through the Department of Defense. Interested parties must have responded by the deadline of October 28, 2026.

DLA Distribution

POSTED

about 3 hours ago

DEADLINE

M2A1 SPI Container Kit Assembly and ManufacturingThis small business set-aside subcontract involves the manufacture and assembly of 500 M2A1 SPI container kits for DLA Distribution projects. The scope of work includes the fabrication of outer boxes, inner boxes, and dungeons for part numbers 906571, 10-25008-00, and 906570, ensuring all components adhere to technical specification SPI No. AM 13028723. The contractor must utilize specialized packaging equipment to meet strict durability and dimensional requirements. The completed kits are to be delivered FOB Destination to Anniston, Alabama. This procurement falls under NAICS code 322211 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 28, 2026.

DLA Distribution

POSTED

about 3 hours ago

DEADLINE

DDAA SPI Container Kits

Solicitation # SP330027Q0006

Solicitation SP330027Q0006 is a request for a firm-fixed-price purchase order to provide 500 M2A1 SPI container kits for DLA Distribution Anniston, Alabama. Each kit must be fully assembled, consisting of an outer box, inner box, and dungeon, adhering to technical specification SPI No. AM 13028723 and utilizing part numbers 906571, 10-25008-00, and 906570. The delivery is required 60 days after receipt of order on an FOB Destination basis. This acquisition is a total small business set-aside under NAICS code 322211, with a size standard of 1,250 employees. The government intends to award a single contract to the responsible quoter who is determined to be technically acceptable and offers the lowest overall price. Evaluation includes a review of past performance on an acceptable or unacceptable basis, with unknown histories considered acceptable. Invoicing and payment will be processed through Wide Area WorkFlow (WAWF). Prospective bidders must be registered in the System for Award Management (SAM) and submit their quotes electronically to the designated point of contact by October 28, 2026. All shipments must be clearly marked with the contract or purchase order number on the exterior to avoid payment delays.

DLA Distribution

POSTED

about 3 hours ago

DEADLINE

Decking Material SupplyThis subcontract agreement with Maiker Housing Partners involves the supply and delivery of decking materials for prime contractors working on multifamily stairwell rehabilitation projects. The selected provider is responsible for ensuring all materials meet specific project requirements and manufacturer standards, while also providing all necessary manufacturer documentation and material warranty information. The contract requires the direct delivery of specified decking materials to the project site. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on October 20, 2026.

Maiker Housing Partners

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Engineered Wood Fibre (EWF) Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new Engineered Wood Fibre (EWF) to support prime contractors working on City of North Vancouver park projects. The selected supplier is responsible for manufacturing or sourcing EWF that adheres to strict technical specifications specifically designed for use in dog parks and playground applications. All materials must be delivered FOB destination in bulk quantities. In addition to the physical materials, the supplier is required to provide comprehensive product information, technical specifications, and official manufacturer warranty documentation. This contract falls under NAICS code 321999 and is managed through the Province of British Columbia for the benefit of the City of North Vancouver.

City of North Vancouver

POSTED

DEADLINE

Waterproofing and Sealant Material SupplyThis subcontract for Waterproofing and Sealant Material Supply involves the provision of specialized membranes and sealants for prime contractors working on facility projects within Collin County, Texas. The scope of work includes the delivery of self-adhering sheet waterproofing, air-moisture barrier materials, and elastomeric joint sealants that comply with ASTM C920 standards. Additionally, the supplier is responsible for providing all necessary technical data sheets, storage requirements, and Safety Data Sheets to ensure proper handling and installation. Managed by the Construction and Projects agency, the contract is categorized under NAICS code 326299. The solicitation was posted on October 20, 2026, with a response deadline set for December 3, 2026. The primary objective is to ensure the timely delivery of high-quality waterproofing materials directly to the designated project sites to support county infrastructure development.

Construction and Projects

POSTED

DEADLINE

in about 1 month

Precision Bushings and BearingsThe Precision Bushings and Bearings subcontract involves the manufacture of industrial bushings and plain bearings for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The scope of work requires the machining and finishing of plain rod-end bearings and sleeve bushings utilizing brass-graphite materials, with a strict requirement to adhere to dimensional tolerances as defined by NSN specifications. This opportunity is categorized under NAICS code 326299 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 3, 2026. The primary objective of the contract is the successful production and delivery of these specialized components to meet agency requirements.

DLA Weapons Support

POSTED

DEADLINE

42--LIFE PRESERVER,VEST

Solicitation # SPE8E527Q0034

DLA Troop Support

POSTED

DEADLINE

Supply of Post-Surgical Obstetrical PadsThis subcontract involves the supply of post-surgical obstetrical pads for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required maternity pads must feature a poly backing for leakage protection and strictly adhere to NSN 6510-01-585-7696 specifications. Items are to be delivered in a specific packaging configuration consisting of 14 pads per bag and 12 bags per package, totaling 168 units per completed package. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 322211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-PRF-81705 Protective Packaging ProviderThis subcontract involves the supply and application of DOD-qualified Electrostatic Discharge and Electromagnetic Interference protective packaging for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The scope of work requires the provision of certified shielding materials, such as bags, foam, or containers, specifically designed to protect semiconductor devices during transit in accordance with MIL-PRF-81705 standards. The project entails the delivery of certified protective packaging for 16 units, with performance taking place in Tracy, California. This requirement falls under NAICS code 322211 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sterile Abdominal Pads SupplyThis subcontract involves the manufacture and supply of sterile, rectangular abdominal pads for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required pads measure 8 by 10 inches and must feature a specific three-layer construction consisting of a nonwoven outer layer for fluid wicking, a cellulose center for lateral fluid dispersion, and a hydrophobic back with sealed edges. All products must be processed using sterilization equipment and delivered in packages of 360 units. The contract is categorized under NAICS code 322211 and is associated with the Medical Supply Chain MD Surg FSF. Performance for this requirement is designated for Moody Air Force Base. Interested parties should note the posting date of October 19, 2026, with a response deadline set for October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Mechanical Refrigerators (NSN 4110-01-368-6684)This subcontract involves the supply of mechanical refrigerators, specifically NSN 4110-01-368-6684, for prime contractors supporting the Department of Defense Subsistence FSE Supply Chain. The selected provider is responsible for sourcing or manufacturing the equipment in strict accordance with the DLA Master List of Technical and Quality Requirements and ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. The contract mandates full compliance with FASCAS and the Trade Agreements Act to ensure regulatory and quality standards are met. Operating under NAICS code 335222, the provider is tasked with the end-to-end delivery of the completed and packaged mechanical refrigerators.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-0741

Solicitation SPE2DS-27-T-0741 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of post-surgical obstetrical maternity pads under NSN 6510-01-585-7696. The required items feature poly backing for enhanced leakage protection and are to be supplied in packages containing 168 units, configured as 12 bags with 14 pads per bag. The delivery is set for Fort Campbell, Kentucky, with a required delivery date of October 20, 2026, and a lead time of 20 days. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with commercial packaging following ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Bidders must specify the source and part number being supplied and ensure registration in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE8E9-27-T-0248

Solicitation SPE8E9-27-T-0248 is a request for quotations from DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 20 solid rubber sheets under NSN 9320-00-618-2404. The required items are designated as critical application items and must meet specific physical dimensions of 36 inches in width and length with a thickness of 0.062 inches and smooth surfaces on both sides. The rubber sheets must adhere to SAE AMS3202N Revision M and have a non-extendable shelf life of 180 months. Delivery is required at Hill AFB, Utah, with a need ship date of March 1, 2027, and an original required delivery date of June 5, 2027. The contract mandates strict compliance with DLA packaging and marking standards, including RP001, MIL-STD-129R, and MIL-STD-190, with specific requirements for markings every three feet and the prohibition of asbestos. Offerors must provide a Safety Data Sheet prior to award and are prohibited from using additive manufacturing processes. The procurement is fully competitive and includes price evaluation preferences for certified HUBZone small businesses. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TANK, LIQUID STORAGE

Solicitation # SPE8ED-27-T-0051

Solicitation SPE8ED-27-T-0051 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of six liquid storage tanks, identified by NSN 5430016309622. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is March 12, 2027, with a need ship date of March 28, 2027, and a delivery period of 159 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract incorporates several technical and quality requirements from the DLA Master List, including RA001 for general quality, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 for marking and labeling, and hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate requirement adjustments.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0747

Solicitation SPE2DS-27-T-0747, issued by the Department of Defense's Medical Supply Chain MD SURG FSF, is a request for the procurement of sterile, rectangular abdominal pads under NAICS code 322211. The required items are 8 by 10 inch all-absorbent pads featuring a nonwoven outer layer that wicks fluid into a cellulose center to prevent pooling, a hydrophobic back, and sealed edges. The order consists of one package containing 360 units, with a required delivery date of October 20, 2026, to Moody Air Force Base, Georgia. The award will be based on the lowest rate to the point of delivery, and the delivery term is FOB Destination with a 20-day delivery window. Compliance requirements include adherence to the Buy American and Balance of Payments Program and the Berry Amendment for domestic sourcing. Packaging must follow DLA Master List Technical and Quality Requirements, with non-hazardous materials adhering to ASTM D3951 and palletization following RP001. Marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements specify that invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract also incorporates safeguarding standards for covered defense information and prohibits contracting for computer networks that do not block specific websites.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

BREATHING APPARATUS, SE

Solicitation # SPE8E6-27-T-0162

Solicitation SPE8E6-27-T-0162 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 550 self-contained breathing apparatus units, identified by NSN 4220-01-675-2761. The requirement specifies a non-extendable shelf life of 180 months, with a mandate that items must have at least 85 percent of their shelf life remaining upon delivery. Delivery is required within 130 days after order, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may involve hazardous materials, suppliers must submit Safety Data Sheets and labels compliant with 29 CFR 1910.1200 for approval prior to award. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Tabletop Rotating Literature Organizer SupplierThis subcontract agreement establishes the procurement of 4-sided rotating tabletop literature organizers for prime contractors working on projects for the Citizens Police Oversight Commission in Philadelphia. The required organizers must feature a lazy susan rotating base and four pockets with a depth of 6 inches, specifically designed to accommodate 6x9 inch pamphlets. All supplied units must meet or exceed the specified quality and performance standards. The solicitation was posted on October 19, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 322233, the contract focuses on the delivery of completed tabletop organizers to support the agency's operational needs within the state of Pennsylvania.

Citizens Police Oversight Commission (cpoc)

POSTED

DEADLINE