This Government Contract opportunity was posted on October 5, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INTAGLIO RIGGING BOARDS

Awarded

BEP-RFQ-13-300Federal

Submission Closed10/04/2012, 12:00:00 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

Federal

SPI Container Component Supply (Boxes and Dungeons)This small business set-aside subcontract involves the supply of individual raw components for prime contractors supporting DLA Distribution projects. The scope of work requires the manufacture of outer boxes, inner boxes, and dungeons, specifically part numbers 906571, 10-25008-00, and 906570 respectively. All components must adhere to the dimensions and material specifications outlined in SPI No. AM 13028723, utilizing industrial cardboard and fiber cutting and folding machinery for production. The contract stipulates bulk shipments of 500 units per part number, with performance taking place in Anniston, Alabama. This opportunity falls under NAICS code 322211 and is managed through the Department of Defense. Interested parties must have responded by the deadline of October 28, 2026.

POSTED

DEADLINE

M2A1 SPI Container Kit Assembly and ManufacturingThis small business set-aside subcontract involves the manufacture and assembly of 500 M2A1 SPI container kits for DLA Distribution projects. The scope of work includes the fabrication of outer boxes, inner boxes, and dungeons for part numbers 906571, 10-25008-00, and 906570, ensuring all components adhere to technical specification SPI No. AM 13028723. The contractor must utilize specialized packaging equipment to meet strict durability and dimensional requirements. The completed kits are to be delivered FOB Destination to Anniston, Alabama. This procurement falls under NAICS code 322211 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 28, 2026.

POSTED

DEADLINE

MIL-STD-2073 Packaging and Shipping ServicesThis subcontract involves providing specialized military packaging and shipping services for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work focuses on the secure packaging of high-value aircraft components, specifically heat exchangers, ensuring strict adherence to MIL-STD-2073 and Z=6 INCHES specifications. Additionally, the contractor is responsible for applying MIL-STD-130 markings and coordinating FOB Destination shipping to DLA Distribution (W1A8). The opportunity is categorized under NAICS code 322211 and is associated with the Department of Defense. Interested parties should note that the response deadline is November 23, 2026, following a posting date of October 21, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

DDAA SPI Container Kits

Solicitation # SP330027Q0006

Solicitation SP330027Q0006 is a request for a firm-fixed-price purchase order to provide 500 M2A1 SPI container kits for DLA Distribution Anniston, Alabama. Each kit must be fully assembled, consisting of an outer box, inner box, and dungeon, adhering to technical specification SPI No. AM 13028723 and utilizing part numbers 906571, 10-25008-00, and 906570. The delivery is required 60 days after receipt of order on an FOB Destination basis. This acquisition is a total small business set-aside under NAICS code 322211, with a size standard of 1,250 employees. The government intends to award a single contract to the responsible quoter who is determined to be technically acceptable and offers the lowest overall price. Evaluation includes a review of past performance on an acceptable or unacceptable basis, with unknown histories considered acceptable. Invoicing and payment will be processed through Wide Area WorkFlow (WAWF). Prospective bidders must be registered in the System for Award Management (SAM) and submit their quotes electronically to the designated point of contact by October 28, 2026. All shipments must be clearly marked with the contract or purchase order number on the exterior to avoid payment delays.

POSTED

DEADLINE

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

2 days ago

DEADLINE

in about 23 hours

AI Contract Overview

This contract, identified by solicitation number BEP-RFQ-13-300, establishes the performance and acceptance requirements for rigging board material used by the Bureau of Engraving and Printing. These materials serve as inner coverings on impression cylinders for high-speed, sheet-fed rotary intaglio presses specifically utilized in the printing of United States currency. The scope covers one grade of material divided into five distinct types to support different press models across facilities in Washington, DC and Fort Worth, Texas. The requirements are split between I-10 presses and Super Orlof Intaglio presses. Type II and Type III boards are designated for I-10 presses under stock item numbers 1L001959 and 1L002002, respectively. Types IV, V, and VI are designated for Super Orlof Intaglio presses under stock item numbers 1L002017, 1L002026, and 1L002039. The procurement falls under NAICS code 322211 and was managed by contract specialists Astley Davy and Thomas O'Linn.

General Info

Agency

N/A

Contract Value

$146,480

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

DC, USA

Set-Aside

NONE

Awardee

TSCHUDI + CIE AG

Award Issued Date

10/04/2012, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 5

Award Notice

AwardedOct 4

Contract was awarded

Submission Closed

10/04/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Astley DavyContract Specialist

contact@example.gov

+1 (555) 000-0000

Thomas O'LinnContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This specification covers performance and acceptance requirements for rigging board material suitable for use as an impression material in high-speed sheet-fed rotary intaglio presses at the Bureau of Engraving and Printing, hereinafter referred to as the BEP. The rigging boards shall be suitable for use as an inner covering on impression cylinders of high-speed, sheet-fed rotary I-10 and Super Orlof intaglio presses. The rigging boards will be used on presses to print United States currency. This specification covers one grade and two types of rigging boards for use on the I-10 intaglio presses and three types of rigging board for use on the Super Orlof intaglio presses. 1.2.1 Type ll Type ll rigging board for the I-10 presses for the BEP's Washington, DC and Fort Worth, Texas facilities shall be identified as BEP stock item number 1L001959. 1.2.2 Type III Type III rigging board for the I-10 presses for the BEP's Washington, DC and Fort Worth, Texas facilities shall be identified as BEP stock item number 1L002002. 1.2.3 Type IV Type IV rigging board for the Super Orlof Intaglio (SOI) presses shall be identified as BEP stock item number 1L002017. 1.2.4 Type V Type V rigging board for the Super Orlof Intaglio (SOI) presses shall be identified as BEP stock item number 1L002026. 1.2.5 Type VI Type VI rigging board for the Super Orlof Intaglio (SOI) presses shall be identified as BEP stock item number 1L002039.

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