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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 29, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Procurement of multiple promotional items

Closed
FA-4416-10-A-0014Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322231
DIBBS
Supply of Packaging and Preservation MaterialsThe contract entails the supply of specialized packaging and preservation materials designed to meet stringent military standards, specifically MIL-STD-2073-1, ensuring the integrity of defense logistics assets during storage and transport. These materials are required to be static-safe, moisture-resistant, and highly durable to safeguard sensitive equipment from environmental degradation, electrostatic discharge, and physical damage under demanding operational conditions. The products must adhere to exacting quality and performance benchmarks to support the uninterrupted readiness and functionality of defense systems across all branches of the military. This is a subcontract issued under the Department of Defense, with the Defense Logistics Agency serving as the overseeing organization. The North American Industry Classification System code 322231 indicates the primary focus on paperboard container manufacturing, aligning with the production of custom protective packaging solutions. The contract was posted on July 16, 2026, and the place of performance and point of contact details are not specified, suggesting the work may be distributed across multiple locations compliant with defense supply chain requirements. All deliverables must be fully compliant with federal defense logistics protocols and are intended for direct use in securing and preserving critical military hardware and supplies.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

NAICS

322231 - Die-Cut Paper and Paperboard Office Supplies Manufacturing

Place of Performance

ANDREWS AFB, MD, 20762, USA

Set-Aside

SBA

Documents

46

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Combined+Synopsis+Amendment+1.doc

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Combined+Synopsis+for+BPA-+PRESIDENTIAL+SEALED+ITEMS.docx

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Historical+Data.xls

XLS

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pillow+case+large.ppt

PPT

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PPT

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Solicitation+Q_A+1.doc

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Solicitation+Q_A2.doc

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Statement+of+Work-Presidential+Sealed+Items.doc

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AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Oct 1, 2010 to Oct 4, 2010. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts
Ricky L. CallahanContract Specialist
Selina F. WilliamsContract Specialist

More opportunities from Department Of Defense → FA2860 316 Cons Pk

Same awarding agency

NAICS: 811310
New
Federal
Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

6 days ago

DEADLINE

in 10 days
View Details

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