This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 17, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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C-5 Shipping Containers

Closed

RoaneC5shippingcontainersFederal

Submission Closed08/17/2009, 09:00:00 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

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Sterile Abdominal Pads Supply

MEDICAL SUPPLY CHAIN MD SURG FSF

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and marking standards, including MIL-STD-129 and RP001, with commercial packaging following ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements.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

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Custom Historic Stair Runner Fabrication

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Heavy-Duty Triple Wall Corrugated Box Supply

Navsup Flt Logistics Ctr Norfolk

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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.

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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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DEADLINE

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

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DEADLINE

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

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

436 APS/TRX, DOVER, DE, 19902, USA

Set-Aside

SBA

Documents

Packing+1+blank.xlsx

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Timeline

PhaseClosed

PostedAug 17

Combined Synopsis

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2009, 09:00:00 PM UTC

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Organization & Contact Information

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

Stephen RoaneContract Administrator

contact@example.gov

+1 (555) 000-0000

Francis Erik I. PuangcoContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Firm fixed pricing is requested. The solicitation document, incorporated provisions, and clauses are those in effect through the Federal Acquisition Circular 2005-32 and Defense Acquisition Circular 20090115. effective 31 Mar 2009. This posting is to inform potential providers that Dover Air Force Base, Delaware has a requirement for the following items: ITEM DESCRIPTION NSN QUANTITY ITEM COST TOTAL COST XA1 Fast Pack 8115001921603 72 XA2 Fast Pack 8115001921604 45 XA3 Fast Pack 8115001921605 28 XA4 Fast Pack 8115001343655 90 XA5 Fast Pack 8115000505237 99 XA6 Fast Pack 8115001343656 28 XC3 Fast Pack 8115001017647 18 XC5 Fast Pack 8115007872146 9 XC6 Fast Pack 8115007872148 81 XC8 Fast Pack 8115010194084 28 XC9 Fast Pack 8115010571244 18 XE1 Fast Pack 8115005160242 36 XE2 Fast Pack 8115005191825 45 XE3 Fast Pack 8115005503558 9 XE4 Fast Pack 8115005160251 54 XE5 Fast Pack 8115005503574 36 XE6 Fast Pack 8115010151315 9 XE7 Fast Pack 8115010151312 27 XE8 Fast Pack 8115010151313 18 SPI #01-018-2181 Fasr Pack, Does not include part #S8, 9, 10, or 11. 8115009932790 27 SPI #01-007-9130 Fast Pack Does not include part #4 8115000798745 18 SPI #01-089-1064 Fast Pack Does not include part #S, 9, 10, 11, 12, 0r 13. 8115000798825 18 SUB TOTAL 813 Manufacturer: Fast Pack (Brand Name or Equal) Description: Shipping containers for C-5 AMP parts. Attachemnt 1: Containers List The details of contract: The North American Industry Classification system code is 322211. The provision in FAR 52.212-1, Instructions to Offerors-Commercial Items, is applicable to this solicitation. As of 1 January 2005, offerors are required to complete online representations and certifications at http://orca.bpn.gov which are identical to what is required in FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. Clauses that are included with this contract are FAR 52.211-6, Brand Name or Equal; FAR 52.211-17, Delivery of Excess Quantities; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action For Workers With Disabilities; FAR 52.232-33, Payment by Electronic Funds Transfer; FAR 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; DFARS 252.204.7004 Alt A, Required CCR Registration; DFARS 252.225-7000, Buy American Act and Balance of Payments Program (submit certification with quote); DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Execute Orders Applicable to Defense Acquisitions or Commercial Items; DFARS 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors and DFARS 252.232-7003, Electronic Submission of Payment Requests and AFFARS 5352.201-9101, Ombudsman. THE RESPOND NO LATER THAN DATE FOR THIS SOLICITATION IS 17 AUG 2009 AT 4:00 PM EST. Late responses will not be considered. The point of contact for this requirement is SSgt Stephen Roane, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: 302-677-5032. FAX: 302-677-5217. E-mail: stephen.roane@dover.af.mil. Quotes may be e-mailed, faxed or mailed to 436th Contracting Squadron/LGCB, Attn: SSgt Stephen Roane, 639 Atlantic Street, Dover AFB DE 19902-5639. Oral quotes will not be accepted. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (http://www.ccr.gov/). Award will be made on best value based on price and the needs of the government. Any award resulting from the solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payments Requests. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor and training information available at no cost is located at http://www.wawftraining.com.