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This Government Contract opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Crushed Dry Ice Processing and Packaging

Closed
Federal

Contract Overview

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

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NAICS: 332439
New
Federal
129th Tumbler Cups
Solicitation # W50S8X26QA026
Solicitation W50S8X26QA026 is a Request for Quotes issued by the California Air National Guard to procure 1,000 custom-engraved 30 oz stainless steel tumbler cups. This acquisition is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The required tumblers must be black, double-wall vacuum insulated, BPA-free, and dishwasher safe, featuring a FlowState 3-position lid, reusable straw, and comfort-grip handle, meeting or exceeding Stanley brand specifications. Each cup must be laser-engraved with the California Air National Guard logo centered on the front, measuring approximately 2.5 by 1.5 inches. The contract requires split-shipment delivery to four California military recruiting locations: Sunnyvale (300 units), Fresno (200 units), Oxnard (200 units), and March ARB (300 units). All shipping charges must be incorporated into the firm-fixed-price unit quotes, with final delivery required on or before September 30, 2026. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, evaluating technical capability and past performance on an acceptable or unacceptable basis. Quotes must be submitted electronically to the Contracting Officer by September 14, 2026, and must include a digital mock-up of the engraving and proof of SDVOSB status via SAM.gov. Payment will be processed through the Wide Area WorkFlow (WAWF) system.
W7MX Uspfo Activity Caang 129

POSTED

about 15 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The contract pertains to the processing and packaging of dry ice in crushed form, requiring the contractor to perform grinding, labeling, and strict adherence to safety and weight regulations. All work must be carried out in compliance with established standards to ensure product integrity and handler safety, with an emphasis on consistent quality and accurate identification through proper labeling. The performance location is designated as Catania-Enna, Sigonella, indicating the operations must be executed at this specific site, likely to support military or defense-related logistics needs. Issued by the Defense Health Agency under the Department of Defense, this subcontract is classified under NAICS code 332439 and was posted on July 6, 2026, with proposals due by August 2, 2026. The solicitation does not specify a set-aside type, meaning it is open to eligible general contractors without restrictions based on business size or category. While no point of contact is listed, interested parties must respond through the official SAM.gov portal prior to the deadline to be considered for award.

General Info

Dry ice crushing and packaging at Catania-Enna-Sigonella for DoD, Compliance with safety and labeling standards required.

Agency

Department Of Defense → Defense Health AgencyView Agency

NAICS

332439 - Other Metal Container ManufacturingView NAICS

Place of Performance

Catania-Enna, Sigonella, IT-82, ITA

Set-Aside

NONE

Documents

This scope was carved out of DRYICE.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Notice of Intent to Sole Source Dry Ice Scheduled and Unscheduled Deliveries to U.S NMRTC Sigonella

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Health Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Health Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Processing and packaging of dry ice in crushed form upon request, including grinding, labeling, and compliance with safety and weight standards.

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Same awarding agency

NAICS: 339112
New
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Draeger Perseus A500
Solicitation # HT940626QE112
The Defense Health Agency intends to award a firm-fixed-price, sole-source contract to Draeger Inc. for the procurement of seven Draeger Perseus A500 anesthesia workstations integrated with the Infinity Acute Care System (IACS). These units will serve as one-for-one replacements for end-of-life systems at Winn Army Community Hospital in Fort Stewart, Georgia, which have reached their ten-year service limit. The acquisition includes the necessary labor, travel for repairs and preventative maintenance, and parts to ensure optimized equipment uptime. Delivery is required within eight weeks of the order issuance. The sole-source justification is based on the need for clinical standardization, patient safety, and seamless integration with the Infinity M540 patient monitor and the Military Health System Genesis electronic health record. By utilizing the Draeger system, the government aims to avoid approximately 120,000 dollars in retraining costs and 45,000 dollars in redundant supply chain expenses. The procurement is categorized under NAICS code 339112 and is funded via the Defense Health Program. While the agency intends to negotiate with Draeger Inc., it is accepting capability statements from other authorized OEM dealers or distributors until September 13, 2026, to determine if a competitive procurement is warranted.
Surgical and Medical Instrument Manufacturing

POSTED

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DEADLINE

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