Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Pre-Solicitation opportunity from Department Of Defense was posted on March 5, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

81 -- Packing Materials

Closed
FA4497-08-T-0014Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 322211
New
DIBBS
Supply of Post-Surgical Obstetrical Pads
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 6 days
NAICS: 322211
New
DIBBS
MIL-PRF-81705 Protective Packaging Provider
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 322211
New
DIBBS
Sterile Abdominal Pads Supply
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

in 6 days
NAICS: 322211
New
DIBBS
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packaging and marking standards, including MIL-STD-129 and RP001, with commercial packaging following ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements.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

about 19 hours ago

DEADLINE

in 6 days
NAICS: 322211
New
DIBBS
PAD, ABDOMINAL
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

about 19 hours ago

DEADLINE

in 6 days
NAICS: 322211
New
Federal
Custom Historic Stair Runner Fabrication
Commander

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 322211
New
Federal
Heavy-Duty Triple Wall Corrugated Box Supply
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 322211
New
Federal
TRI WALL BOXES
Solicitation # N0018926QL3760001
Solicitation N0018926QL3760001 is a total small business set-aside for the procurement of triple wall boxes without lids, issued by the Navsup Flt Logistics Ctr Norfolk. The requirement consists of two line items for boxes with internal dimensions of 48 by 40 by 36 inches, totaling 3,000 units (500 for item 0001 and 2,500 for item 0002). This is a single-award, firm fixed price contract with delivery set as FOB Destination to Norfolk, Virginia, with a specific delivery date for the larger quantity after October 30, 2026. The award will be based on the lowest priced quote that is deemed technically acceptable, though the government may conduct a price and past performance tradeoff. Offerors must submit two volumes: a technical volume including an OEM authorized reseller certification and a price volume with an itemized quote. All products must be new and in original packaging. Strict marking and labeling standards apply, including compliance with MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Navsup Flt Logistics Ctr Norfolk

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 322211
New
SLED
Elevator Car Finish Flooring Supply
Virginia Railway Express

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 322211
New
DIBBS
Fluid Filter Element Supplier (NSN 2940-01-437-4703)This subcontract opportunity is for the manufacture or sourcing of fluid filter elements identified by NSN 2940014374703 to support prime contractors under Defense Logistics Agency supply contracts. The selected supplier must ensure all elements comply with the DLA Master List of Technical and Quality Requirements and adhere to RP001 packaging standards. Delivery of the completed products is required on a FOB Destination basis. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations, this procurement is designated as a Total Small Business Set-Aside under FAR 19.5 with NAICS code 322211. The solicitation was posted on October 18, 2026, and requires a response by November 2, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 322211
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-27-T-0719
Solicitation SPE2DS-27-T-0719 is a federal procurement issued by the Department of Defense for the supply of sterile surgical sponges, specifically USP Type VII cotton gauze sponges measuring 8 by 4 inches and 12 ply. The requirement consists of one package containing 1,000 sponges under NSN 6510-01-588-0738. The delivery is required within 20 days after receipt of order, with a target delivery date of October 19, 2026, to Camp Lejeune, North Carolina. The contract is designated as FOB Destination, and both inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 322211 and incorporates various FAR and DFARS clauses, including simplified acquisition terms and fixed-price supply regulations. Strict adherence to packaging and marking standards is required, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and ASTM D3951 for non-hazardous commercial packaging. Palletization must comply with DLA requirement RP001. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 322211
New
Federal
Corrugated Shipping Container SupplyThis subcontract opportunity with the United States Government Publishing Office involves the supply of heavy-duty corrugated shipping containers for IRS distribution projects. The selected provider will manufacture industrial-grade cardboard containers that adhere to strict bursting and edge crush strength requirements, ensuring that each carton is sized to maintain a maximum weight limit of 32 pounds. The scope of work includes the delivery of these bulk shipping cartons directly to the designated printing and distribution facility. Interested parties should note that the response deadline for this requirement is October 27, 2026, and the project falls under NAICS code 322211.
Customer Services

POSTED

4 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → FA4497 436 Cons Lgc

Contract Value

$18,777

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

DOVER AFB, DE 19902, DE

Set-Aside

SBA

Awardee

MIL-SPEC PACKAGING OF GA., INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update
PhaseClosed
Posted

Presolicitation

Deadline changed

Response deadline changed from Mar 7, 2008 to Mar 12, 2008.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4497 436 Cons Lgc
Contacts2 people available
OfficeDOVER AFB, DE, 19902-5016, USA
Organization / AgencyDepartment Of Defense → FA4497 436 Cons Lgc
Office AddressDOVER AFB, DE, 19902-5016, USA
Contacts
Rose JordanContract Specialist
contact@example.gov
+1 (555) 000-0000
Gregory R. LindseyContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Dover AFB intends to solicit a requirement for packing materials. See separate solicitation notice for full description of this requirement.

More opportunities from Department Of Defense → FA4497 436 Cons Lgc

Same awarding agency

NAICS: 236220
Federal
Vehicle Recompete: MACC IS A MULTIPLE AWARD, COMPETITIVE DESIGN-BUILD INDEFINITE… — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA449721R0004The Multiple Award Competitive Contract is a design-build indefinite delivery/indefinite quantity vehicle managed by the Department of the Air Force for construction acquisitions at Dover Air Force Base in Delaware. The contract consists of five separate awards under a single solicitation, with an ordering period that extends through February 29, 2028. Currently, the vehicle supports 44 active task orders with a total combined value of over 44.7 million dollars. Five companies hold orders under this vehicle, with Benaka, Inc. emerging as the primary contractor in terms of total value and high-value projects, including dormitory renovations and facility repairs. Other active participants include Stampede Ventures, Inc., DCM Architecture & Engineering, LLC, Magna JV, and Mountain Consulting, Inc. Key projects under this contract range from HVAC renovations and wing building updates to the installation of wet pipe fire suppression systems in hangars.
Commercial and Institutional Building Construction

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 236220
Federal
Vehicle Recompete: MACC IS A MULTIPLE AWARD, COMPETITIVE DESIGN-BUILD INDEFINITE… — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA449720R0004The Multiple Award Competitive Design-Build Indefinite Delivery/Indefinite Quantity vehicle FA449720R0004 is a construction acquisition managed by the Department of the Air Force for projects located at Dover Air Force Base in Delaware. The ordering period for this vehicle is set to conclude on February 29, 2028. Currently, the contract consists of 13 active task orders with a combined total value of approximately 15.82 million dollars. Three companies hold awards under this solicitation: Sheela, Inc., CMS Corporation, and Eastern Construction & Electric Inc. Sheela, Inc. holds the highest share of the value with over 8.2 million dollars across eight orders, followed by CMS Corporation with 5.8 million dollars and Eastern Construction & Electric Inc. with 1.76 million dollars. Major projects under this vehicle include the repair of Building 792, HVAC and controls repairs for B140, and the demolition and rebuilding of the fire protection system for Hangar 715.
Commercial and Institutional Building Construction

POSTED

about 2 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS