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

Specialized Packaging and Preservation Services

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the development and implementation of specialized packaging solutions specifically tailored for sensitive electrical components. These solutions focus on corrosion protection and secure fastening to ensure the integrity and safety of the components during transportation. Additionally, the packaging must comply with all applicable federal shipping requirements, highlighting the need for adherence to regulatory standards. Issued by the Department of the Interior's Office of Acquisition Grants-national, this subcontract falls under the NAICS code 322291, which relates to converting and specialty packaging. The scope emphasizes maintaining component quality and preventing damage through innovative preservation techniques, demonstrating a commitment to both product protection and regulatory compliance throughout the shipping process.

General Info

Develop specialized, compliant packaging for sensitive electrical components ensuring corrosion protection and secure fastening.

Agency

Department Of The Interior → Ofc Of Acqusition Grants-national

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of 140G0126Q0052.

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

View the prime solicitation

59--Gage House Terminal Blocks IAW Workmanship, Specifications and Drawings FY26 REQ# 15700 HIF STK# 5305031

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

PostedFeb 25

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 The Interior → Ofc Of Acqusition Grants-national

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → Ofc Of Acqusition Grants-national

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Development and implementation of specialized packaging solutions for sensitive electrical components, including corrosion protection, secure fastening, and compliance with federal shipping requirements.

Similar Contracts

Same NAICS industry code

Solicitation # SPE2DS-27-T-1047

Solicitation SPE2DS-27-T-1047 is a request for quotations from the Department of Defense, issued by DLA Troop Support, for 640 units of sterile packing gauze (NSN 6510-01-695-5824). The required product is a soft, white, 1-ply, z-folded gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use as a backing for hemostatic agents. The gauze must be provided in rugged, durable, vacuum-sealed packaging that minimizes cube space. Key technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days of award to the Surface Warfare Medicine Institute in San Diego, California, with FOB Destination terms. The contract mandates compliance with Medical Marking Standard No. 1, MIL-STD-2073-1E for packaging, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data and drawings for consideration.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1049

Solicitation SPE2DS-27-T-1049, issued by the DLA Troop Support Medical Supply Chain MD Surg FSF, is for the procurement of one case of 100 ear wicks (NSN 6510-01-724-9619). These medical devices are designed for otolaryngology surgery to treat otitis external and must be sterile, latex-free, non-lining, non-adherent, high absorbency, non-traumatic, and virtually lint-free. The required delivery date is October 29, 2026, with a delivery lead time of 20 days, shipped FOB Destination to the USS Idaho (SSN 799) in New London, Connecticut. The contract is governed by NAICS code 322291 and incorporates various FAR and DFARS clauses, including simplified acquisition terms and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations are due by November 3, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

DISPENSER FEMININE HYG

Solicitation # SPE8E8-27-Q-0052

Solicitation SPE8E8-27-Q-0052 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one feminine hygiene disposal bag dispenser, identified by NSN 4510-01-631-8255. The contract is established as a firm fixed price agreement with a delivery requirement of 30 days after the date of order. Logistics involve a freight forwarder, JAS Forwarding (USA) Inc. in Sterling, Virginia, with the final shipping destination being the NSPA Airlift Management Program at Papa Air Base in Hungary. Both inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and adheres to strict technical and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations must be submitted to the Philadelphia office by November 4, 2026, and must include all required representations and certifications via the System for Award Management.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 11 hours ago

DEADLINE

BANDAGE, ADHESIVE

Solicitation # SPE2DS-27-T-0832

Solicitation SPE2DS-27-T-0832, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for sterile, elastic knuckle fabric adhesive bandages under NAICS 322291. The required bandages must measure 1.5 x 3 inches, feature a rayon woven web, and be free of natural rubber latex. The procurement consists of two line items totaling seven cases, with each case containing 1,200 units. These supplies are intended for delivery to destination points including the USS Wyoming and USS Tucson, with a required delivery window of 20 days after order. The contract mandates a total shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and capable of protecting contents from damage, with palletization adhering to RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the manufacturer date, expiration or retest date, and contract or lot number. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1016

Solicitation SPE2DS-27-T-1016 is issued by the Defense Logistics Agency for the procurement of Kerlix gauze bandages, NSN 6510-00-058-3047. The required items are white, rubberless, crimped, and stretchable bandages measuring 4.5 inches in width and 4 yards in length, intended for use as surgical or burn dressings. The unit of issue is a package of 100 each. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within five days after the order, with the FOB and inspection/acceptance point set as destination, specifically targeting locations such as San Antonio, Texas. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing. Offerors must submit quotes via the DIBBS portal and provide specific source and part numbers. Any proposed alternate products require the submission of complete technical data and specifications for evaluation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

GAUZE, ABSORBENT

Solicitation # SPE2DS-27-T-0925

Solicitation SPE2DS-27-T-0925, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of absorbent gauze sponges under NAICS code 322291. The required items are 2x2 inch, 4-ply, non-sterile, disposable non-woven sponges composed of a 70/30 rayon/polyester blend. These white, lint-free sponges are designed for cleaning, prepping, and placement on incision or extraction sites and must not be made with natural rubber. The unit of issue is a package containing 200 sponges, with a required delivery date of October 27, 2026, to Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide the source and part number being supplied and submit quotes via the DIBBS portal. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0954

Solicitation SPE2DS-27-T-0954, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of rubberless, crimped, and stretchable white gauze bandages (NSN 6510-00-058-3047). The required items are Kerlix bandages measuring 4.5 inches in width by 4 yards in length, intended for use as surgical or burn dressings. The bandages must be individually sealed and supplied in packages of 100 units. A critical requirement is a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery to Fort Campbell, Kentucky, within 20 days after receipt of the order, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Compliance with the Medical Marking Standard No. 1 and MMS1A for shelf-life markings is mandatory, and the product is subject to FDA Regulation 878.4014 Class I. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment restrictions and provide representations regarding telecommunications equipment and size status. Invoicing is to be processed electronically via Wide Area WorkFlow.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ADHESIVE, MOLESKIN

Solicitation # SPE2DS-27-T-0927

Solicitation SPE2DS-27-T-0927 is a fixed-price procurement issued by the Defense Logistics Agency for 19 rolls of latex-free, beige, soft self-adhesive moleskin tape. Each roll must measure 9 inches by 4 yards with 1/16 inch padding. The product is identified by NSN 6510-01-725-1523 and must be delivered to Fort Campbell, Kentucky, within 20 days after receipt of the order. The required delivery date is October 27, 2026. The material must have a 12-month shelf life, and no more than two months may have elapsed from the date of manufacture to the date of delivery. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD, adhering to Medical Marking Standard No. 1. Packaging must follow commercial standards and DLA requirement RP001. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including requirements for cybersecurity safeguarding, the Buy American program, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Recycled Bond Paper SupplierThis subcontract agreement establishes a supplier for recycled bond paper to support prime contractors working on South Dakota Office of Procurement Management projects. The scope of work requires the provision of 20# substance watermarked recycled bond paper in both 8-1/2 x 11 and 11 x 17 sizes. To ensure quality, the paper must maintain a brightness of at least 92 and an opacity of at least 88, featuring a smooth finish. The supplier is responsible for packaging the paper in 500-sheet reams and 10-ream cartons, with delivery of these cartons to designated agencies. This opportunity is managed by the South Dakota State Government under NAICS code 322291, with a response deadline set for November 17, 2026.

South Dakota State Government

POSTED

DEADLINE

Disposable Paper Products SupplyThis subcontract, titled Disposable Paper Products Supply, involves the sourcing, packaging, and delivery of paper-based disposable goods, specifically napkins and paper towels, for prime contractors working on projects at Princess Margaret Hospital. The contract falls under CPV code 33772000 and NAICS code 322291, with the primary objective being the successful delivery of completed stock of these disposable products. The agreement is managed by the Government of Jamaica through the Princess Margaret Hospital. It was posted on September 2, 2026, and is structured as a subcontract to ensure the consistent supply of essential paper products required for hospital project operations.

Princess Margaret Hospital

POSTED

about 2 months ago

DEADLINE

Disposable Utensils and Paper Supplies VendorThis subcontract opportunity is for a vendor to supply paper products and disposable eating utensils to prime contractors supporting Department of Correction food services projects in Milford, Massachusetts. The scope of work includes the consistent delivery of paper plates, napkins, cups, and disposable cutlery to various facility sites. A key requirement of the contract is the prioritization of environmentally friendly and green products, as specified in the technical guidelines. Interested parties must submit their responses by December 11, 2026, to provide these essential service ware supplies under NAICS code 322291.

Department of Correction

POSTED

DEADLINE

in about 1 month

Recycled and Biobased Material SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontract for the supply of products manufactured from recycled content or biobased materials. This procurement focuses on the delivery of bioplastics, recycled packaging, and compostable disposables intended for federal use, falling under NAICS code 322291. The opportunity was posted on August 17, 2026. Interested parties can find further details and award information through the DIBBS portal under contract number SPE4A726D5167.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of The Interior → Ofc Of Acqusition Grants-national

Same awarding agency

Z--EROS Removal and replacement of chilled and conden

Solicitation # 140G0126Q0288

Request for Quote 140G0126Q0288 is a total small business set-aside issued by the Department of the Interior, USGS/EROS Science Center in Sioux Falls, South Dakota. The project requires a professional firm to remove and replace chilled water, condenser water, and heating water piping serving the 1996 building addition. Key technical requirements include installing a new condenser water network with pumps and VFDs, sizing the chilled water system to support two 1996 York chillers at a maximum capacity of approximately 600 tons, and replacing pneumatic controls in the penthouse with multi-position electric actuators. The contractor must execute the work in phases to ensure that facility offices and computer rooms remain fully operational, and weekend work is prohibited. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) process, evaluating firm-fixed-price offers for technical acceptability and past performance. The period of performance is scheduled from November 4, 2026, to July 31, 2027, with work expected to be completed within 180 calendar days of award. Compliance with the Davis-Bacon Act for wage determinations and the Buy American Requirement for construction materials is mandatory. Required submissions include a technical approach for phased construction, a completed SF 1442, a detailed bid schedule, and a bid guarantee via SF 24. Final payment is contingent upon the submission of a Release of Claims via Form DI-137.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

D--Intent to Award

Solicitation # 140G0126Q0188

The U.S. Geological Survey intends to award a sole source purchase order to EarthScope Consortium, Inc. for the long-term archiving, curation, and dissemination of continuous Global Navigation Satellite System data generated by USGS-supported monitoring stations, with a period of performance spanning from August 1, 2026, through June 30, 2031, including four one-year option periods. This action is justified under FAR 13.106-1(b)(1) due to EarthScope Consortium’s unique status as the sole nationally recognized, USGS-approved repository for GNSS data that meets the agency’s Fundamental Science Practices requirements for trusted, discipline-appropriate data management. EarthScope operates the GAGE geophysical data facilities, which already provide scalable, production-level infrastructure, standardized workflows, and metadata frameworks used by USGS and other federal and academic partners, eliminating the need for redundant or incompatible systems. The decision follows comprehensive market research that confirmed no other entity can provide equivalent services without prohibitive cost, delay, or fragmentation of data standards. The requirement includes routine annual archiving for active stations and a single ingestion of historical data from a legacy station, with all services delivered through an existing, certified cyberinfrastructure that ensures data integrity and broad accessibility. EarthScope’s established role as the primary national hub for GNSS data, its deep integration with USGS science operations, and its proven compliance with federal data governance policies make it the only viable source for this critical function. The contracting office has determined that competition would be impractical due to the specialized technical, scientific, and infrastructure requirements, and future competitions would only be considered if new repositories are formally recognized as meeting USGS FSP standards or if the agency develops an internally managed archive of equivalent capability. Questions regarding this intent to award must be submitted to the Contract Specialist by June 29, 2026, and the action will proceed under simplified acquisition procedures without soliciting competitive bids.

All Other Professional, Scientific, and Technical Services

POSTED

about 2 months ago

DEADLINE

Accessibility Compliance (Section 508 / WCAG 2.0)This subcontract, issued by the Department of the Interior through the Office of Acquisition Grants-National, focuses on ensuring that all electronic content and systems meet strict accessibility standards. The primary objective is to achieve full compliance with Revised Section 508 of the Rehabilitation Act as well as WCAG 2.0 Level A and AA Success Criteria. Classified under NAICS code 541512, the agreement mandates the implementation of technical standards to guarantee that digital assets are accessible to individuals with disabilities. The opportunity was posted on August 12, 2026, and outlines the necessary requirements for maintaining regulatory accessibility benchmarks across the agency's electronic infrastructure.

Computer Systems Design Services

POSTED

DEADLINE

Malicious Code Prevention & Software IntegrityThe Malicious Code Prevention and Software Integrity subcontract, issued by the Department of the Interior's Office of Acquisition and Grants-National, focuses on maintaining strict security standards for all technical assets. The primary objective is to ensure that all software and hardware delivered or utilized under the agreement are entirely free of malicious code, including viruses, Trojans, and spyware. To maintain these integrity standards, the contractor is required to provide formal validation as part of the contract deliverables. This ensures that all components meet the necessary security benchmarks and are verified as safe before being integrated or deployed.

Computer Systems Design Services

POSTED

DEADLINE

IT Security Incident Response & ReportingThis subcontract, titled IT Security Incident Response and Reporting, is issued by the Department of the Interior through the Office of Acquisition and Grants-National. The primary objective of the agreement is to ensure the professional reporting and response to computer security incidents that impact DOI data or systems, with all actions strictly adhering to the DOI Computer Incident Response Guide. Classified under NAICS code 541990, the contract focuses on specialized technical services to maintain the integrity and security of government information systems. The opportunity was posted on August 12, 2026, and outlines a critical operational requirement for maintaining cybersecurity vigilance and standardized incident management within the agency.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Vulnerability Analysis & Security Testing SupportThe Vulnerability Analysis and Security Testing Support subcontract is issued by the Department of the Interior under the Office of Acquisition Grants-National. Classified under NAICS code 541618, the primary objective of this engagement is to provide technical support for government-led vulnerability analysis and to manage responses to findings generated during Security Test and Evaluation processes. The scope of work focuses heavily on the remediation of identified security issues to ensure system integrity and compliance. This effort involves a collaborative approach to analyzing vulnerabilities and implementing necessary fixes based on the results of rigorous security testing.

Other Management Consulting Services

POSTED

DEADLINE

Security Compliance & Controls ImplementationThe Security Compliance and Controls Implementation subcontract, issued by the Department of the Interior's Office of Acquisition Grants-National, focuses on the rigorous application of federal security standards. The primary objective is to implement and maintain security controls aligned with NIST SP 800-53 Rev. 1, ensuring that system protections are appropriately scaled based on specific system categorizations. To achieve this, the contractor will utilize FIPS 199 and NIST SP 800-60 for the classification and categorization of systems. This effort falls under NAICS code 541618 and is designed to ensure that the agency's information systems meet mandatory federal security and compliance requirements.

Other Management Consulting Services

POSTED

DEADLINE

Independent Verification & Validation (IV&V) ServicesThis subcontract opportunity is for Independent Verification and Validation services to support the Department of the Interior, specifically within the Office of Acquisition and Grants-National. The primary objective of the contract is to conduct IV&V for contractor-managed systems that house USGS data, ensuring these systems strictly adhere to established security protocols, performance benchmarks, and Software Development Life Cycle requirements. Classified under NAICS code 541611, the project focuses on providing objective oversight and technical assessment to mitigate risk and ensure system integrity. The solicitation was posted on August 12, 2026, and seeks a qualified partner capable of validating that external contractor systems meet all federal and agency-specific standards for data management and operational efficiency.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Certification & Accreditation (C&A) SupportThis subcontract, titled Certification and Accreditation (C&A) Support, is issued by the Department of the Interior under the Office of Acquisition Grants-National. The primary objective of the agreement is to provide essential certification and accreditation services for custom applications to ensure they are fully compliant and secure prior to their transition into production environments. The scope of work includes the comprehensive preparation and submission of all required documentation. To maintain ongoing security standards, the contract mandates a re-accreditation process every three years or immediately following any major changes to the applications. This effort is categorized under NAICS code 541618.

Other Management Consulting Services

POSTED

DEADLINE

Custom Software Development & MaintenanceThis subcontract focuses on the development, enhancement, and maintenance of custom software applications designed for USGS systems. The project requires strict integration with the Department of the Interior's System Development Life Cycle process to ensure all software updates and new builds meet agency standards. Managed under NAICS code 541511, the contract is overseen by the Department of the Interior's Office of Acquisition and Grants-National. The scope of work centers on providing specialized technical expertise to sustain and improve critical software infrastructure supporting the agency's operational goals.

Custom Computer Programming Services

POSTED

DEADLINE

Technical Evaluation and Conformance Testing ServicesThis contract involves subcontracting services for the independent testing and validation of instruments to verify their compliance with specific technical standards set by the U.S. Geological Survey (USGS). The primary focus is on ensuring that the instruments meet the necessary technical accuracy and adhere to the SDI-12 interface requirements, which are critical for proper data communication and functionality in environmental monitoring equipment. Issued by the Department of the Interior through its Office of Acquisition Grants-National, this contract aligns with NAICS code 541380, which pertains to testing laboratories. The scope emphasizes rigorous technical evaluation and conformance testing, highlighting the importance of quality assurance in instrument performance before deployment. Although detailed location and contact information are not specified, the contract is publicly accessible via the provided government procurement website, ensuring transparency and facilitating engagement with qualified subcontractors.

Testing Laboratories and Services

POSTED

DEADLINE

Supply of Data Transmission and Power AccessoriesThe contract entails the supply of telemetry and power components essential for remote monitoring stations, including cellular and satellite modems, solar panels, regulators, and mounting hardware. These accessories are aimed at supporting data transmission and power needs in remote locations, ensuring reliable operation of monitoring systems. The procurement is categorized under the NAICS code 423690, which involves electrical apparatus and equipment supply. Issued by the Department of the Interior through its Office of Acquisition Grants-National, the contract is a subcontract opportunity posted on June 2, 2026. While specific location details for performance and points of contact are not provided, the contract focuses on delivering specialized equipment critical for maintaining robust data communication infrastructure and renewable power solutions in remote environments.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-5972

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

BANDAGE, ADHESIVE

Solicitation # SPE2DS-26-T-5996

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

CLOSED

Military-Grade Packaging and Marking Services

DLA Land Warren

POSTED

CLOSED

Commercial Packaging & Preservation per ASTM-D-3951

DLA Maritime - Puget Sound

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSWA22D006K

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

DEADLINE

Expendable Supplies

Solicitation # 19TH2026Q0006

US Embassy Bangkok

POSTED

CLOSED

Packaging and Preservation of Chemical Paper

POSTED

CLOSED

Packaging and Shipment Support for Medical Equipment

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Plastic-Free Packaging for PRIME-Designated Items

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

about 1 year ago

DEADLINE

Military-Compliant Packaging and Preservation

DLA Land Warren

POSTED

about 1 year ago

CLOSED

about 1 year ago

Military-Compliant Packaging and Labeling Services

Navsup Weapon Systems Support

POSTED

about 1 year ago

CLOSED

6515--Principle Business Enterprises, Inc. 36F79726D0014 Award

Solicitation # 36F79726D0014

Nac Federal Supply Schedule (36F797)

POSTED

about 1 year ago

DEADLINE

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