This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on March 24, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IDIQ for Corrugated Boxes NSNs

Closed

47QSEA-23-R-0001Federal

Submission Closed04/10/2023, 09:00:00 PM UTC

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

DIBBS

Supply of Post-Surgical Obstetrical PadsThis subcontract involves the supply of post-surgical obstetrical pads for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required maternity pads must feature a poly backing for leakage protection and strictly adhere to NSN 6510-01-585-7696 specifications. Items are to be delivered in a specific packaging configuration consisting of 14 pads per bag and 12 bags per package, totaling 168 units per completed package. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 322211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-PRF-81705 Protective Packaging ProviderThis subcontract involves the supply and application of DOD-qualified Electrostatic Discharge and Electromagnetic Interference protective packaging for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The scope of work requires the provision of certified shielding materials, such as bags, foam, or containers, specifically designed to protect semiconductor devices during transit in accordance with MIL-PRF-81705 standards. The project entails the delivery of certified protective packaging for 16 units, with performance taking place in Tracy, California. This requirement falls under NAICS code 322211 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Sterile Abdominal Pads SupplyThis subcontract involves the manufacture and supply of sterile, rectangular abdominal pads for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required pads measure 8 by 10 inches and must feature a specific three-layer construction consisting of a nonwoven outer layer for fluid wicking, a cellulose center for lateral fluid dispersion, and a hydrophobic back with sealed edges. All products must be processed using sterilization equipment and delivered in packages of 360 units. The contract is categorized under NAICS code 322211 and is associated with the Medical Supply Chain MD Surg FSF. Performance for this requirement is designated for Moody Air Force Base. Interested parties should note the posting date of October 19, 2026, with a response deadline set for October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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

POSTED

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.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Custom Historic Stair Runner FabricationThis subcontract, titled Custom Historic Stair Runner Fabrication, is a total small business set-aside under NAICS code 322211 for the Department of Defense. The project involves providing custom, commercial-quality, like-for-like carpet runners for prime contractors working on MCNCR RCO projects at the Home of the Commandant, Marine Barracks Washington. The selected provider is responsible for performing precise field measurements of stairs, landings, and transitions, submitting physical samples for approval, and manufacturing runners with durable binding to ensure longevity and prevent fraying. The scope of work culminates in the delivery of a complete fabricated custom stair runner. Due to the location of performance in zip code 20391, personnel are required to complete DBIDS pre-enrollment to secure necessary site access. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

Heavy-Duty Triple Wall Corrugated Box SupplyThis subcontract opportunity, managed by the Navsup Flt Logistics Ctr Norfolk for the Department of Defense, requires the supply of 3,000 heavy-duty triple wall corrugated fiberboard boxes. The boxes must have internal dimensions of 48 by 40 by 36 inches and are provided without lids. To fulfill this requirement, the contractor must possess industrial corrugated cutting and folding machinery and ensure all products meet COTS standards and Buy American Act country of origin certifications. The project is designated as a total Small Business Set Aside under NAICS code 322211, with performance taking place in Norfolk, Virginia. Interested parties must submit their responses by October 22, 2026, to support prime contractors working on Department of the Navy projects.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

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.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Elevator Car Finish Flooring SupplyThis subcontract involves the supply of specialized car finish flooring for elevator modernization projects managed by the Virginia Railway Express. The selected provider will be responsible for furnishing durable flooring materials that adhere to strict technical specifications for passenger elevators and ensuring the delivery of these materials to the project site in Woodbridge for installation by prime contractors. The opportunity is categorized under NAICS code 322211 and was posted on October 19, 2026. Interested parties must submit their responses by the deadline of November 17, 2026.

Virginia Railway Express

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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

POSTED

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

5 days ago

DEADLINE

in 6 days

General Info

Agency

General Services Administration → Gsa/fas Administration Svcs Acquisition BR(2

Contract Value

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

New York, NY, 10007, USA

Set-Aside

SBA

Awardee

ALPHAVETS, INC

Award Issued Date

09/06/2023, 12:00:00 AM UTC

Documents

47QSEA-23-R-0001 Contractor Proposal Price Sheet

specifications

High

47QSEA-23-R-0001 MIL-STD-129R Marking and Shipping Label Requirements

specifications

High

8115-01-556-2579 Shipping and Storage System IPD

specifications

High

Amendment 0001 to Solicitation 47QSEA23R0001

amendment

High

GSA 8115-01-556-2580 Shipping and Storage System

specifications

High

GSA 8115-01-556-2581 Shipping and Storage System

specifications

High

Solicitation 47QSEA-23-R-0001: Packaging and Packing Bulk Materials

rfp

High

47QSEA-23-R-0001 Attachment H - 889 Representations

other

Low

Attachment+E_IPDs_47QSEA-23-R-0001.zip

AI Contract Breakdown

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Timeline

3 updates

PhaseClosed

PostedDec 9

Sources Sought

Notice updatedDec 9

The notice description changed.

Notice updatedDec 9

Notice details unchanged. Attachments may have changed.

Type ChangedMar 6

Sources Sought → Combined Synopsis

Deadline changedMar 24

Response deadline changed from Apr 5, 2023 to Apr 10, 2023.

Response DeadlineApr 10

Deadline has passed

Submission Closed

04/10/2023, 09:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Gsa/fas Administration Svcs Acquisition BR(2

Contacts2 people available

OfficeNEW YORK, NY, 10007, USA

Organization / AgencyGeneral Services Administration → Gsa/fas Administration Svcs Acquisition BR(2

Office AddressNEW YORK, NY, 10007, USA

Contacts

Matthew Do

Candace Grella

Full Description

This solicitation is pursuant to the award of an Open Market Indefinite-Delivery, Indefinite-Quantity (IDIQ) Contract in accordance with FAR Part 16.5 to obtain direct delivery contract coverage for 265 NSNs for GSA customers within the Continental United States (CONUS) and Outside of the Continental United States (OCONUS) by way of stateside consolidation points. The period of performance under this IDIQ is one (1) base year plus four (4) one year option periods. Award will be made on an NSN-by-NSN basis. Please see the attached Request for Proposal (RFP) documents for all applicable terms and conditions. Award is subject to the terms and conditions in the attached solicitation document, including but not limited to the following: This IDIQ will be award awarded on a NSN-by-NSN basis using the evaluation criteria of: Lowest Price Technically Acceptable (LPTA) cumulative value (total cost of all tiers/options). Delivery is required within 21 Calendar Days After Receipt of Order (ARO) Proposed items MUST be Trade Agreement Act (TAA) Compliant. Technical specifications are due at time of Proposal Submission. Proposals shall be submitted via email to Contract Specialist, Matthew Do, Matthew. Do@gsa.gov and cc Contracting Officer, Candace Grella, Candace.Grella@gsa.gov and subject of the email MUST be labeled as - 47QSEA-23-R-0001 Proposal. Proposals MUST include the include the following in their proposal to be responsive: Attachment F: Contractor Proposal Price Sheet (excel spreadsheet). Prices MUST be submitted in this format. In the - Summary Proposal tab, Contractors MUST Provide COO, Proposed PN, MAS pricing (If applicable) and Commercial Prices (Columns - G-J). Contractors MUST Insert Proposed Prices in Columns (M-V columns) in the Contractor Proposal Price Sheet for any item proposed. Attachment G: Contractor Self- Certification for MIL-STD129R (signed and dated by contractor) Attachment H: 889 Representations are to be signed and marked accordingly(check yes or no) Technical Specifications for each proposed item in pdf format. Each specification MUST be labeled in accordance with the proposed corresponding NSN. Technical specifications MUST include the dimensions, unit of issue, bundle count if applicable and any other applicable salient characteristics outlined in the NSN's IPD and Box Certification Stamp. Attached separately: Solicitation Attachment E: Government's Item Purchase Descriptions (IPDs) Attachment F: Contractor Proposal Price Sheet Attachment G: Contractor Self- Certification for MIL-STD129R Attachment H: 889 Representations For inquiries regarding this RFP, email Contract Specialist, Matthew Do at Matthew.Do@gsa.gov and cc Contracting Officer, Candace Grella, at candace.grella@gsa.gov.

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