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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

E-Ration Tunnel Bags and Shipping Boxes Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the supply of 50,176 military-specification E-Ration tunnel bags along with 50,100 corrugated shipping boxes to be delivered to Coffeyville, Oklahoma. The packaging must adhere strictly to Defense Logistics Agency (DLA) standards, ensuring compliance with military requirements. The contract is a subcontract and is designated as a Total Small Business Set-Aside under FAR 19.5, highlighting its focus on supporting small business participation. Administered by DLA Distribution, part of the Department of Defense, the procurement falls under the NAICS code 322220, which pertains to paper bag and coated and treated paper manufacturing. The specified location for performance of this contract is South Coffeyville with a postal code of 73145. While some details such as solicitation number and specific points of contact are not provided, the contract’s primary focus is the production and delivery of compliant packaging solutions suitable for military logistics.

General Info

Supply 50,176 military E-Ration tunnel bags and 50,100 DLA-compliant shipping boxes to Coffeyville, Oklahoma.

Agency

Department Of Defense → DLA Distribution

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

S Coffeyville, OK, 73145, USA

Set-Aside

SBA

Documents

This scope was carved out of SP330026Q0132.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Forklifts and Vertical Lift Masts rentals

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

PostedMay 6

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Distribution

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Distribution

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply 50,176 military-spec E-Ration tunnel bags and 50,100 corrugated shipping boxes for delivery to Coffeyville, OK, compliant with DLA packaging standards.

Similar Contracts

Same NAICS industry code

Waterproof/Greaseproof Packaging ProviderThis subcontract opportunity is for a provider to deliver specialized packaging services for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work involves the packaging and sealing of 30 individual units of seals using medium duty, waterproof, greaseproof, and opaque bags. To prevent moisture ingress and contamination in accordance with Section C requirements, the provider must utilize industrial vacuum or heat sealing equipment. The project will be performed in Patuxent River, Virginia, under NAICS code 322220. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0326

Solicitation SPE8E5-27-T-0326 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 391 rolls of luminous tape under NSN 9390014626814. The items are specified as 1 inch by 50 yards per roll, with 3M Company and Jessup Manufacturing Company identified as potential sources. The contract is a HUBZone set-aside and requires delivery within 36 days of award, with a need ship date of August 7, 2026, and an original required delivery date of January 6, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Diego. The procurement is subject to strict quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Hazardous material identification must comply with 29 CFR 1910.1200, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding sustainable products, cyber incident reporting, and the Buy American Act. Quotations must be submitted by November 9, 2026.

POSTED

about 2 hours ago

DEADLINE

Custom Die-Cut Protective Packaging for Shock AbsorbersThis subcontract opportunity is for the provision of custom-engineered die-cut cushioning and containers to support the DLA Weapons Support Maritime Supply Chain. The primary objective is to produce snug-fitting cushioning designed to immobilize shock absorbers and protect product rods from damage during transport. The contractor is responsible for delivering high-burst-strength unit containers and custom inserts that strictly adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. The project is designated as a Total Small Business Set-Aside under NAICS code 322220 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026, to be considered for this specialized packaging requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pressure Seal V-Fold Mailer

Solicitation # 041115-27-0002

The U.S. Census Bureau National Processing Center is soliciting quotes for a firm-fixed-price delivery order of 1,336 cartons of Pressure Seal Paper to support secure, envelope-free mailings for various survey and correspondence programs, including the American Community Survey and Annual Building Permits Survey. The required materials must be 8.5 by 11-inch, sub-28 lb. white paper stock in a V-fold, duplex pressure-seal format. Technical specifications require the paper to be Seal-MOCR compatible with one-color printing using customer-specified ink, no block-out pattern, and a specific adhesive pattern. Packaging must consist of 2,000 sheets per carton, with a maximum of 108,000 sheets per pallet and a maximum allowable overrun of 10 percent. This procurement is a total small business set-aside, and award will be based on a best-value determination where price and delivery timeline are considered equally important. Quotes will first be evaluated for technical acceptability on a pass/fail basis. Delivery is required at the Census Bureau facility in Charlestown, Indiana, with the government seeking the earliest possible delivery date. Interested offerors must submit their technical and price quotations via email by November 4, 2026, at 2:00 PM EST. Payments will be processed electronically through the Invoice Processing Platform System via Electronic Funds Transfer.

Department Of Commerce Census

POSTED

DEADLINE

Patty Paper Rolls

Solicitation # 92100-eRFQ-002119-2027

Solicitation 92100-eRFQ-002119-2027 is a request for quote issued by Georgia Correctional Industries to establish an Open Agency contract for the procurement of Patty Paper Rolls. The contract begins on the date of award and includes four optional one-year renewals at the sole discretion of the state entity. Bidders must submit electronic responses in PDF format via the GA@WORK marketplace by November 2, 2026. All line item pricing must include delivery costs, and there is no guaranteed volume or commitment of funds. To be considered for award, bidders must strictly adhere to submission guidelines, specifically avoiding the use of shorthand such as comply, yes, ok, or checkmarks on the detailed specification sheet. Required documentation includes supplier demographics regarding small, minority, and women-owned business status, as well as certification of Georgia residency and scrutinized company status per O.C.G.A. Section 50-5-84. Offerors must also agree to the State of Georgia Contract terms and conditions without any edits or exceptions.

Georgia Correctional Industries Administration

POSTED

DEADLINE

Medical-Grade Foil Packaging SupplierThis subcontract involves the supply of specialized medical-grade perforated foil packaging for prime contractors serving the Department of Defense, specifically the DLA Troop Support Medical Supply Chain. The scope of work focuses on manufacturing perforated foil pouches tailored for twin-pack chest seal configurations, ensuring that the packaging maintains strict sterility and a shelf life of 60 months. All deliverables must adhere to MIL-STD-129 packaging and marking standards to ensure regulatory compliance. The performance of this contract is centered in Lansing, Michigan, under NAICS code 322220.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Pressure Sensitive Adhesive TapeThis subcontract involves the supply of pressure sensitive adhesive tape to prime contractors supporting Department of Defense supply contracts through the Construction and Equipment T & IFO EQ agency. The selected supplier is responsible for manufacturing or sourcing tape that meets strict government specifications, ensuring all materials comply with ASTM D3951 and that packaging and marking adhere to MIL-STD-129. Additionally, the provider must submit source approval request documentation per RC001 and maintain full compliance with the Buy American Act and DFARS 252.204-7016. The contract falls under NAICS code 322220 and specifies the place of performance in Decatur, Illinois. Interested parties must note the response deadline of November 5, 2026, for this procurement effort. The primary objective is the consistent delivery of high-specification adhesive tape that meets all regulatory and military standards for government use.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0207

Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0346

Solicitation SPE8E6-27-T-0346 is a procurement request for 18 units of a label identified by NSN 7690-01-379-7375. The items are to be delivered FOB Origin to the DLA Distribution Disp New Cumberland Facility in Pennsylvania, with a required delivery date of December 13, 2026, and a need ship date of May 4, 2026. The procurement specifies a delivery window of 26 days after receipt of order. Technical compliance requires adherence to Basic Drawing NR 53711 and specific reference specifications, including a non-extendable 24-month shelf life for Type I Code M items. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Cybersecurity and information security are prioritized through the inclusion of CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small businesses. Notably, the government will not evaluate or award to offers utilizing additive manufacturing processes. Invoicing and payment must be processed electronically via the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720014699259)This subcontract involves the manufacture or procurement of 42,000 non-metallic hose assemblies meeting NSN 4720014699259 specifications for the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all units are packaged according to RP001 standards and that hazardous materials are labeled in compliance with 29 CFR 1910.1200. Key operational requirements include maintaining CMMC Level 2 certification and coordinating First Destination Transportation. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 322220, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Portable Collapsible Literature Rack SupplierThis subcontract agreement establishes a supplier for portable, foldable aluminum magazine racks to support prime contractors working on projects for the Citizens Police Oversight Commission in Philadelphia. The required equipment consists of collapsible literature racks featuring six pockets designed for 8.5 by 11 inch paper, a total height of 59 inches, and a compatible carrying bag. All supplied materials must meet or exceed the specified quality and performance standards. The opportunity was posted on October 19, 2026, with a response deadline of November 4, 2026. Falling under NAICS code 322220, the contract focuses on the delivery of these specialized storage solutions to ensure efficient literature distribution for agency operations.

Citizens Police Oversight Commission (cpoc)

POSTED

DEADLINE

Supply of MIL-SPEC Waterproof/Greaseproof PackagingThis subcontract opportunity is for the supply of specialized packaging materials to support prime contractors working on DLA Weapons Support Land Supply Chain projects. The scope of work involves the bulk delivery of medium duty, waterproof, greaseproof, and opaque bags that strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, the provider must supply palletization materials in accordance with RP001 and ensure all packaging data complies with MIL-STD-2073-1E. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 322220. Interested parties must submit their responses by October 30, 2026. The contract focuses on maintaining rigorous military specifications to ensure the protection and preservation of land supply chain assets.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

Construct Private Offices in Building 403

Solicitation # SP330027Q0008

The Defense Logistics Agency is seeking qualified Women-Owned Small Businesses for a minor construction project at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The project involves providing all necessary labor, materials, and equipment to construct four private offices of varying sizes within Building 403. This effort is classified under NAICS code 236220 for commercial and institutional building construction, with an estimated contract value between 100,000 and 250,000 dollars. This acquisition is a 100 percent set-aside for Women-Owned Small Businesses and will be awarded as a single firm-fixed price contract following FAR Part 12 procedures. Interested firms must be registered in the System for Award Management and submit their interest, contact details, UEI, and CAGE number to the acquisition specialist by November 4, 2026. The government intends to issue the Request for Quote directly to qualified vendors around November 9, 2026, with a proposed award date approximately 30 days thereafter.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Installation Support Services at DLA Distribution San Joaquin CA (DDJC)

Solicitation # SP330026R0001

Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a single-award, hybrid Firm-Fixed-Price and Time-and-Materials contract set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract structure consists of a base year, which includes a 60-day transition period, and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, roads and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Award will be determined via a trade-off assessment based on best overall value, with non-price evaluation factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification. The contractor is responsible for maintaining a 30-day supply of maintenance materials and ensuring all personnel meet minimum qualifications and security standards, including Secret clearances for specific roles. Performance is measured against defined Acceptable Performance Levels (APLs) and monitored through a Government-provided Quality Management Tool.

Facilities Support Services

POSTED

DEADLINE

Office Supplies & ConsumablesThis subcontract opportunity with the Department of Defense DLA Distribution focuses on the procurement of general office materials and consumables to support prime contractors. The scope of work includes the provision of printer toner, paper, stationery, and various general office devices and cartridges. The contract falls under NAICS code 423430 and was posted on June 12, 2026. Interested parties must submit their responses by the deadline of May 31, 2027, at 4:00 PM.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

IT & Communications InfrastructureThis subcontract for IT and Communications Infrastructure supports prime contractors on DLA Distribution projects within the Department of Defense. The scope of work focuses on the supply and implementation of warehouse communication technology, specifically the delivery of operational VoicePick systems and modernization of communications equipment. Key deliverables include the installation of voice-directed picking hardware and essential wireless network components. The project falls under NAICS code 541512 and has a response deadline of May 31, 2027.

Computer Systems Design Services

POSTED

DEADLINE

Specialized Equipment Maintenance (Fire Control)This subcontract for Specialized Equipment Maintenance (Fire Control) supports prime contractors on DLA Distribution projects within the Department of Defense. The scope of work involves the comprehensive maintenance, repair, and rebuilding of critical fire suppression and control equipment, including fire extinguishers, sprinkler systems, and fire control panels, to ensure the delivery of certified operational systems. The project falls under NAICS code 238220 and was posted on June 12, 2026. Interested parties must submit their responses by the deadline of May 31, 2027, at 4:00 PM.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Warehouse Building Repair & AlterationThis subcontract for DLA Distribution under the Department of Defense involves performing minor construction and facility modifications. The scope of work includes repairing or altering warehouse buildings, installing modular buildings, and reconstructing interior rooms and walls using drywall and modular panels to deliver completed structural alterations. The project is categorized under NAICS code 236220. It was posted on June 12, 2026, with a response deadline of May 31, 2027. The contractor will serve as a subcontractor to prime contractors to execute these facility improvements.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Facility Maintenance & GroundskeepingThis subcontract for Facility Maintenance and Groundskeeping supports prime contractors on DLA Distribution projects within the Department of Defense. The scope of work involves comprehensive exterior and interior facility upkeep, specifically focusing on landscaping, groundskeeping, weed control, and the operation of mowers and snow plows for snow removal. Additionally, the contractor is responsible for trash and garbage collection to ensure waste-free facility perimeters and well-maintained grounds. The opportunity is categorized under NAICS code 561730 and was posted on June 12, 2026. Interested parties must submit their responses by the deadline of May 31, 2027, at 4:00 PM.

Landscaping Services

POSTED

DEADLINE

Packaging & Shipping SuppliesThis subcontract opportunity with DLA Distribution under the Department of Defense focuses on the provision of bulk packaging and shipping supplies for prime contractors. The scope of work includes the delivery of essential consumables such as corrugated boxes, envelopes, bubble wrap, tape, labels, and both wooden and plastic pallets. The project is categorized under NAICS code 322211 and was posted on June 12, 2026. Interested parties must submit their responses by the deadline of May 31, 2027.

Corrugated and Solid Fiber Box Manufacturing

POSTED

DEADLINE

Warehouse Infrastructure & FurnitureThis subcontract for Warehouse Infrastructure and Furniture supports prime contractors on DLA Distribution projects within the Department of Defense. The scope of work involves the provision and installation of comprehensive warehouse storage systems, including industrial steel racking, cabinets, bins, shelving, and office furniture. The contract falls under NAICS code 332322 and was posted on June 12, 2026. Interested parties must submit their responses by the deadline of May 31, 2027, at 4:00 PM.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Material Handling Equipment (MHE) Supply & MaintenanceThis subcontract for DLA Distribution involves the supply and maintenance of Material Handling Equipment for prime contractors. The scope of work includes providing forklifts, pallet jacks, and related machinery, as well as performing both preventative and corrective maintenance for vertical lifts, bailers, and seal machines. The contractor is responsible for delivering fully functional equipment units along with certified maintenance reports. The opportunity is categorized under NAICS code 811191 and is managed by the Department of Defense. The response deadline for this requirement is May 31, 2027.

Automotive Oil Change and Lubrication Shops

POSTED

DEADLINE

DLA Distribution Business Opportunities Forecast

Solicitation # SP330026SS5005

The DLA Distribution Business Opportunities Forecast, under solicitation number SP330026SS5005, is a pre-solicitation special notice issued by the Department of Defense to outline procurement spend and acquisition strategies for fiscal years 2026 and 2027. Posted on June 12, 2026, with a response deadline of May 31, 2027, this notice serves as an informational briefing for potential contractors. It details upcoming opportunities across various supply and service portfolios, utilizing NAICS code 493110, and provides guidance on engaging with solicitations through SAM.gov and PIEE. Supply requirements focus on distribution center needs, including material handling equipment, racking, shelving, furniture, packaging supplies, communication equipment, office devices, and special purpose clothing. Service requirements are divided into several portfolios: Portfolio J covers the maintenance and repair of equipment such as forklifts, conveyors, and fire systems; Portfolio S encompasses housekeeping, janitorial services, landscaping, and waste collection; and Portfolio R includes professional and administrative support such as shredding and sign language interpretation. Additional specialized services include water sampling, postage meter maintenance, and preemployment physical exams.

General Warehousing and Storage

POSTED

DEADLINE

Office Supplies & Toner SupplyThis contract involves the supply of various office consumables including toner cartridges, envelopes, labels, tape, and similar items to DLA Distribution, a component of the Department of Defense. It is categorized under NAICS code 423430, which pertains to office supplies. The contract is structured as a subcontract and was posted on June 12, 2026, with responses due by May 31, 2027. The contract focuses on fulfilling the operational needs of DLA offices by ensuring a consistent provision of essential office materials. While specific location details and points of contact are not provided, the contract underscores the importance of supporting the Department of Defense's logistical functions through reliable supply of these critical consumables. The associated documentation and details can be accessed through the government contracting portal.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Tamper-Proof Packaging & Sealing Supply

Department Of Health And Human Services

POSTED

CLOSED

Specialized Military Shipping Container Services

Ut DLA Aviation At Ogden

POSTED

CLOSED

Supply of Toilet Paper and Hand Sanitizer

Utah State Office

POSTED

DEADLINE

Supply of Shipping and Storage Containers (Part Number: 145G0031-1)

Al DLA Aviation At Huntsville

POSTED

CLOSED

Corrugated Carton Supply

Incident Procurement Logistics Usda-fs

POSTED

CLOSED

Compressed Gas Cylinder Supply and Packaging

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

Supplier of Raw Materials for Medical Pads

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

High-Temperature Insulation Installation

Department Of Commerce Noaa

POSTED

CLOSED

56--WALLPAPER REPRODUCTION SERVICE FOR MAGGIE WALKER L

Solicitation # 140P4226Q0018

Ner Services Mabo (43000)

POSTED

DEADLINE

Fiberboard Container Supply (Packaging Materials)

Sflc Procurement Branch 1(00080)

POSTED

CLOSED

Supplier of Raw Materials or Components for USDA-Compliant Products

USDA Ars Afm Apd

POSTED

CLOSED

GPO RFI-Offset and Inkjet-Treated Paper

Solicitation # RFI-26-0028

Acquisition Services

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS