This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 26, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Packaging Materials

Closed

FA4484-11-T-0010Federal

Submission Closed05/06/2011, 10:00:00 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

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and marking standards, including MIL-STD-129 and RP001, with commercial packaging following ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements.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

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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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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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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.

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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 → FA4484 87 Cons Pk

Contract Value

$9,466.4

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

Building 3136 Supply Road Fort Dix, New Jersey 08640, Fort Dix, NJ, 08640, USA

Set-Aside

SBA

Awardee

TOTALPACK, INC.

Award Issued Date

05/17/2011, 12:00:00 AM UTC

Documents

SF30+Amendment.doc

solicitation.doc

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedApr 22

Combined Synopsis

Notice updatedApr 26

Response deadline changed from Apr 29, 2011 to May 6, 2011. The notice description changed.

Response DeadlineMay 6

Deadline has passed

Submission Closed

05/06/2011, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4484 87 Cons Pk

Contacts2 people available

OfficeJB MDL, NJ, 08641, USA

Organization / AgencyDepartment Of Defense → FA4484 87 Cons Pk

Office AddressJB MDL, NJ, 08641, USA

Contacts

Diana RobertsContract Specialist

contact@example.gov

+1 (555) 000-0000

Mark A. JohnsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Please see attached solicitation for detailed specifications. This is a Request for Quotes and is issued as a Small Business Set-Aside under Standard Industrial Class Code (SIC) is 2653, NAICS Code 322211 and related Small Business Standard - 500 Employees. All potential sources must obtain a DUNS number and register in the Central Contractor Register (CCR) in order to transact business with the Department of Defense (DOD). Failure to obtain a DUNS number and register in CCR may result in the delay of award of a contract or possible award to the next otherwise successful offeror who is registered in CCR at the time of award. Request for Quote will be issued on 22 April 2011. Quotes are required to be received no later than 05:00 pm EST, Eastern Standard on Friday, May 06, 2011, and must include the following: Company name; address; phone numbers; DUNS number; CAGE code; itemized quote; technical specifications; statement that ORCA has been completed. If there are any questions on the requirements feel free to contact SSgt Diana Roberts (609) 754-3135. The entire solicitation will be available only on the FedBizOpps (EPS) website at http:///www.fedbizopps.gov. The solicitation can be accessed by following the links on the EPS website to: USAF Offices, Air Mobility Command, 87 CONS. Paper copies will not be available. If there are any questions on the requirements feel free to contact me at (609) 754-3135. Quotes shall be delivered via email to SSgt Diana Roberts at Diana.Lee3@mcguire.af.mil. This is a commercial acquisition for packaging materials: CLIN Description Qty Unit 0001: Honeycomb Pad 48" x 96" x 2", Heavy Duty. Package 14 Skid heavier items up to 2,500 lbs. Use flat between pallets. Superior cushioning strength. 100% recycled paper. Cuts easily with knife. Lightweight but strong. Use for blocking, bracing, or void fill. Qty/Skid: 20 count per skid. Quantity requested is 14 0002: Honeycomb Pad 40" x 48" x 1" Heavy Duty. Package 15 Skid heavier items up to 2,500 lbs. Use flat between pallets. Superior cushioning strength. 100% recycled paper. Cuts easily with a knife. Lightweight but strong. Use for blocking, bracing, or void fill. Qty/Skid: 40 count per skid. Quantity requested is 15 0003: Corrugated Pads 40" x 40" 200# Corrugated Pads 300 Each provides layers to separate and protect items 5/32" thick and single wall. 0004: UPSable Foam perforated every 12" 1/4" x 24" x 150' 100 Each 0005: Estimated Shipping Cost 1 Each Delivery FOB Destination to: To Be Delivered NLT _30 DAYS ADC__