This Solicitation opportunity from Department Of Defense was posted on January 10, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Automated Box Maker

Closed

FA469023Q0005Federal

Submission Closed01/24/2023, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 322211

New

DIBBS

Supply of Post-Surgical Obstetrical Pads

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Abdominal Pads Supply

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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packaging and marking standards, including MIL-STD-129 and RP001, with commercial packaging following ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements.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

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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.

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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.

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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.

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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.

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ISPM15 Compliant Wood Packaging and ShippingThis subcontract involves the design, construction, and delivery of shipping crates and wood packaging for prime contractors working on Department of National Defence supply contracts. The scope of work requires all containers to be manufactured using heat-treated or fumigated wood materials to ensure full compliance with International Standards for Phytosanitary Measures No. 15. The project is managed by the Government of Canada and will be performed in Edmonton and Montréal. Interested parties must submit their responses by November 6, 2026, for this specialized packaging requirement categorized under NAICS code 322211.

Department of National Defence

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DOD Qualified ESD/EMI Protective PackagingThis subcontract for the Department of Defense involves providing specialized ESD and EMI protective packaging for electronics supporting the DLA Weapons Support Nuclear Reactor Program. The scope of work requires wrapping components using MIL-PRF-81705 Type I and Type III barrier materials at approved protective work stations. All packaged units must be delivered in compliance with MIL-STD-2073-1E and feature markings that adhere to MIL-STD-129 Special Marking Code 39. The project is categorized under NAICS code 322211 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026, for this specific defense requirement.

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DoD-Qualified ESD/EMI Protective PackagingThis subcontract involves providing specialized packaging services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the use of Department of Defense qualified ESD and EMI protective materials in accordance with MIL-PRF-81705, along with cushioning that meets A-A-5913g standards. All components must be securely packaged and delivered to DLA Distribution DDWO. Strict adherence to military standards is required for all marking, labeling, and packaging data, specifically following MIL-STD-129, IPC/JEDEC J-STD-609, and MIL-STD-2073-1E. The project falls under NAICS code 322211 and is designated for performance in Columbus, Ohio.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4690 28 Cons Pkc

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

Ellsworth AFB, SD, 57706, USA

Set-Aside

SBA

Documents

Attach+1_Salient+Characteristics_Automated+Box+Make.pdf

Solicitation+-+FA469023Q0005.pdf

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Timeline

PhaseClosed

PostedJan 10

Solicitation

Response DeadlineJan 24

Deadline has passed

Submission Closed

01/24/2023, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4690 28 Cons Pkc

Contacts2 people available

OfficeELLSWORTH AFB, SD, 57706-4947, USA

Organization / AgencyDepartment Of Defense → FA4690 28 Cons Pkc

Office AddressELLSWORTH AFB, SD, 57706-4947, USA

Contacts

Lance White

Jonathan Allen

Full Description

The 28th Contracting Squadron, Ellsworth AFB, South Dakota, has issued this Solicitation, FA469023Q0005, to compete and award a single award Firm Fixed Price (FFP) contract using FAR Part 12-Acquisition of Commercial Items, and FAR Part 13-Simplified Acquisition Procedures for the 28th Logistics Readiness Squadron (LRS) Automated Box Maker requirement. This award will be a 180 day period of performance. This will be a 100% Small Business set aside solicited under North American Industry Classification System (NAICS) code 322211 with a size standard of 1,250 employees. To be eligible to compete for Small Business set-aside awards, vendors must be certified in accordance with current Small Business Administration (SBA) regulations. Attached to this Solicitation Notice is the Standard Form 1449 Solicitation, and Attach 1 - Salient Characteristics All questions and comments on this Solicitation must be submitted in writing to lance.white.6@us.af.mil no later than 16 January 2023 by 1:00pm MDT. Please title all emails with questions with the following subject line: - FA469023Q0005 - Solicitation_Automated Box Maker Questions. Questions will be answered only via posting of an amendment to this solicitation on www.sam.gov . All interested and responsible entities are invited to submit a quote that will be considered by the 28th Contracting Office at Ellsworth AFB, South Dakota. The award will be based on the criteria established in the solicitation. Vendor quotes and all items required as listed within the Addendum to 52.212-1, Instruction to Offerors, are due to be submitted not later than 1:00pm on 24 January 2023 to lance.white.6@us.af.mil. Please title all submissions with the following subject line: - Quote_ FA469023Q0005 - Solicitation_Automated Box Maker. Small Business contractors submitting a quote must have and list within the quote the vendors assigned Cage Code, and be registered and ACTIVE in the System of Award Management (SAM) at www.sam.gov in order to receive an award for this procurement. - Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.