This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOX 6X10X4 SW WR RSC 275 PSI GRADE W5C

Awarded

SP330027F0022Federal

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

Federal

Military-Grade Packaging Material Supplier

POSTED

DEADLINE

Warehouse Packing Supplies (Cardboard Boxes)This subcontract agreement with the Ministry of Citizens' Services for the Province of British Columbia involves the supply and delivery of cardboard boxes for warehouse packing operations. The provider is responsible for delivering boxes in sizes 30, 40, and 43, ensuring all items adhere to the specific goods specifications outlined in the contract. Deliveries must be made directly to the designated warehouse location, and the agreement explicitly states that there are no minimum order quantity requirements per order. This arrangement supports prime contractors in maintaining efficient packing operations across the province.

Ministry of Citizens' Services

POSTED

DEADLINE

Single Supplier - Warehouse Packing Supplies

Solicitation # 6000087649

The Ministry of Citizens' Services for the Province of British Columbia is seeking a single supplier for a Standing Arrangement to provide PDC warehouse packing supplies. The scope includes various cardboard boxes, carton closing staples, polyvinyl chloride packing tape, and envelopes for packing slips. Key technical requirements for the supplies include forestry sustainability with recycled content, specific ECT strength ratings, and minimum thickness standards. For example, Cardboard Box #61 requires a 32 ECT rating or above and a minimum 4.0mm flute thickness with an extra depth score at 2 inches. All goods must be fully warranted against defective materials and workmanship, and the supplier must maintain a quality management protocol certified by the International Organization for Standardization or a similar approved standard. The award is based on a scoring system where rated criteria (experience, quality management, and supply chain management) account for 40 points and price accounts for 60 points. A minimum score of 25 is required for rated criteria and 35 for price. The top three highest-scoring respondents will be shortlisted for a pass/fail field testing process involving samples of the goods. Successful delivery must be FOB destination with a lead time of under twenty business days, and the supplier must maintain sufficient stock to avoid minimum order quantities and mitigate backorders. Responses must be submitted in English via the BC Bid portal by the December 10, 2026, deadline.

Ministry of Citizens' Services

POSTED

DEADLINE

MIL-STD Medical Packaging and International ShippingThis subcontract, titled MIL-STD Medical Packaging and International Shipping, involves providing specialized packaging and logistics services for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the packaging of brackets using MIL-SPEC preservation and cushioning materials in strict accordance with MIL-STD-2073-1E, with labeling performed per Medical Marking Standard No. 1. The contractor is responsible for coordinating FOB Destination logistics to ensure the secure delivery of these components to Kaiserslautern, Germany. Managed under NAICS code 322211 for the Medical Supply Chain FSH, the contract emphasizes rigorous adherence to military standards for the preparation and international transport of critical medical hardware.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solid Rivet SupplyThis subcontract involves the supply of 30,000 solid rivets for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing rivets that strictly adhere to NSN 5320013150241 specifications, as these are designated for critical application items. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E, RP001 DLA packaging requirements, and MIL-STD-129. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division and falls under NAICS code 322211.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Post-Surgical Obstetrical Maternity Pad ManufacturingThis subcontract involves the manufacturing of post-surgical obstetrical maternity pads for prime contractors supporting the Department of Defense Medical Supply Chain. The products must feature poly backing for leakage protection and be delivered in units of 168, consisting of 12 bags with 14 pads per bag. Performance for this contract is centered at Fort Hood. To ensure operational security and data protection, the manufacturer must maintain strict compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. The opportunity is categorized under NAICS code 322211 and is managed through the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-1776

Solicitation SPE2DS-27-T-1776, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of post-surgical obstetrical maternity pads. These pads feature a poly backing for enhanced leakage protection and are issued in packages containing 168 units, organized as 14 pads per bag with 12 bags per package. The requirement specifies a delivery to Fort Hood, with a required delivery date of November 16, 2026. The procurement is categorized under NAICS code 322211 and requires the bidder to specify the source and part number of the supplies provided. The contract is governed by several Federal Acquisition Regulation (FAR) and DFARS clauses, including simplified acquisition terms, fixed-price changes, and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-129 and the Medical Marking Standard No. 1, with non-hazardous materials following ASTM D3951. Inspection and acceptance will occur at the destination. Payment is processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation mandates compliance with cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DRESSING, CHEST SEAL WO

Solicitation # SPE2DS-27-T-1686

This procurement is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the supply of Asherman Chest Seal Combat Packs, identified by NSN 6510-01-561-5572. The required items are sterile, circular wound dressings with a 5.5-inch diameter, featuring a pull tab, included gauze pad, and improved adhesive. A critical functional requirement is the inclusion of a one-way valve that allows blood and air to escape while preventing re-entry. The contract specifies a quantity of two packages, with each package containing 10 chest seals. The items must have a shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Marking and labeling must comply with the latest revision of Medical Marking Standard No. 1 (MMS1A) and MIL-STD-129, with labels explicitly stating the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is FOB Destination to Fort Lewis, and the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and destination inspection.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1743

Solicitation SPE2DS-27-T-1743 is a fixed-price contract issued by the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of sterile surgical gauze sponges. The required items are 4x4, 8-ply sponges packaged in sets of 10 in soft pouches, with a unit of issue consisting of cases of 1,600 each. The procurement covers a total of 8 packages across two line items, with delivery required within 20 days to Fort Drum, New York. The items must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of government delivery. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements for covered defense information. Offerors must submit quotations via the DIBBS portal and are encouraged to provide quantity ranges due to demand volatility.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1904

Solicitation SPE2DS-27-T-1904, issued by DLA Troop Support Medical Supply Chain, is for the procurement of 14 packages of non-adherent pads (NSN 6510-01-588-0285). The product is specified as Adaptic non-adhering dressings consisting of knitted cellulose acetate fabric impregnated with petrolatum emulsion, sized at 5 x 9 inches, with each package containing 12 units. The items must have a shelf life of 24 months, and delivery must occur within three months of the date of manufacture. Delivery is set for November 16, 2026, with the destination point at Fort Stewart, Georgia, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. The government will perform destination inspection per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Corrugated Boxes and Sheets SupplierThis subcontract agreement establishes a partnership for the supply of corrugated cardboard products to prime contractors working on Louisiana Department of Corrections Prison Enterprises projects. The scope of work focuses on the manufacture and delivery of C-Flute materials, specifically 32 ECT full overlap slotted containers and flat-delivered shipping boxes. All products must adhere to strict quality standards, maintaining a bursting strength of 200 to 220 lbs. per square inch and featuring custom logo printing on opposing sides. The contract covers the provision of both completed corrugated boxes and individual sheets under NAICS code 322211. Managed through the Louisiana Procurement agency, the solicitation process includes a response deadline of December 8, 2026. This arrangement ensures that prime contractors have a reliable source of specialized packaging materials that meet the specific technical and branding requirements of the state project.

POSTED

DEADLINE

Packaging Supplies DOC/PE

Solicitation # 3000026880

Solicitation 3000026880 is a request to establish a Blanket Order Contract to provide packaging supplies for the Louisiana Department of Corrections - Prison Enterprises. The contract period begins January 1, 2027, and ends December 31, 2027, with the possibility of two additional 12-month renewals for a maximum total of 36 months. Deliverables include shipping boxes for a mattress factory and custom-printed polypropylene bags for laundry bleach and detergent. All items are to be called for as needed by the agency, with a required delivery timeframe of 7 to 10 days after receiving an order. The contract will be awarded on an all-or-none basis to the lowest responsive and responsible bidder meeting all technical specifications. Key requirements include specific dimensions and strength for corrugated boxes, seamless gusseted construction for bags, and the inclusion of the Prison Enterprises logo on all products. Bids must be submitted as F.O.B. Destination with transportation prepaid by the bidder. Compliance with various federal and state laws, including the Clean Air Act, Clean Water Act, and the Americans with Disabilities Act, is mandatory. For contracts exceeding $25,000, bidders must be registered and in good standing with the Louisiana Secretary of State and certify that they are not suspended or debarred.

Procurement

POSTED

2 days ago

DEADLINE

in 25 days

AI Contract Overview

Defense Logistics Agency award SP330027F0022 is a delivery order issued on October 14, 2026, to Ponderosa Packaging Corp. for a total price of 2,430.00 dollars. This order was placed under the broader Indefinite Delivery/Indefinite Quantity multiple award contract SP330024D0008, which is a total small business set aside dedicated to the procurement of corrugated fiberboard shipping boxes and sheets for various warehousing and distribution sites. The procurement falls under NAICS code 322211 and utilizes a firm-fixed price structure. The specific requirement for this order consists of 60 bundles of 6x10x4 SW WR RSC 275 PSI Grade W5C boxes, identified by NSN 8115N00001216. The materials are scheduled for delivery to Hill AFB, UT, with a required delivery date of November 13, 2026.

General Info

DLA awarded Ponderosa Packaging $2,430 for shipping boxes delivered to Hill AFB, UT.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$2,430

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

Not specified

Set-Aside

Total Small Business Set Aside

Awardee

PONDEROSA PACKAGING CORP.

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SP330027F0022 posted on DIBBS. Awardee: PONDEROSA PACKAGING CORP. (CAGE 04QU9) Total Contract Price: $2,430.00 Award Date: 10-14-2026 Delivery order under: SP330024D0008 Line items: - BOX 6X10X4 SW WR RSC 275 PSI GRADE W5C (NSN/Part 8115N00001216, PR 7018490959)