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This Government Contract opportunity from General Services Administration was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialty Packaging and Marking Services

Closed
Federal

Contract Overview

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

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NAICS: 322220
New
Federal
Tucson CMOP Shipping Box/Coolers
Solicitation # 36C77026Q0047
The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought Notice to identify potential suppliers for insulated recyclable small shipping container boxes. These containers are used by the Tucson Consolidated Mail Outpatient Pharmacy to ship temperature-sensitive Veteran patient prescriptions. The required boxes must measure 11 1/2 x 10 x 6, be constructed from Kraft Board Grade 200B DC with weather-resistant adhesive, and utilize recyclable or biodegradable insulation. A critical performance requirement is the ability to maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The scope includes a total quantity of 143,242 units, with a delivery schedule requiring daily shipments from Monday through Friday to the Tucson facility. Emergency orders must be fulfilled within two business days. Technical specifications require the boxes to meet minimum certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Additionally, boxes must feature a specific tear-away zipper and be stenciled with the phrase REFRIGERATE UPON ARRIVAL in bold black ink. This notice is for informational purposes only and is not a formal solicitation or request for quotes; therefore, no contract will be awarded based on this notice. Interested vendors must submit their responses by November 20, 2025, including their SAM Unique Entity ID, business classification, capability statement, and confirmation of their status as a manufacturer or authorized distributor.
National Cmop Office (36C770)

POSTED

1 day ago

DEADLINE

in 2 months

AI Contract Overview

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The contract requires specialty packaging and marking services for IT equipment that must fully comply with Military Standard MIL-STD-2073-1 for defense-compliant packaging, including strict adherence to PRIME plastic-free packaging requirements and TSCA Title VI regulations governing composite wood materials. All packaging must be engineered to meet rigorous military transport, storage, and handling standards without the use of any plastic-based components, ensuring environmental and safety compliance across the supply chain. The work is subject to specific marking protocols and documentation requirements to ensure traceability and conformity throughout the lifecycle of the packaged equipment. This is a total small business set-aside subcontract under NAICS code 322220, awarded by the General Services Administration’s Supply Chain Management Contracting Division, with performance required in Vista. The solicitation was posted on July 15, 2026, and responses must be submitted by July 20, 2026. The contract is designed to support federal defense logistics through compliant, sustainable packaging solutions, and only small businesses are eligible to bid. All materials and processes must align with federal environmental and military standards, with no exceptions permitted for plastic use or non-compliant wood composites.

General Info

Small business subcontract for plastic-free, MIL-STD-2073-1 compliant packaging under TSCA Title VI in Vista.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscbView Agency

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

Vista, CA, USA

Set-Aside

SBA

Documents

This scope was carved out of 47QSSC-26Q0227.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CISCO SYSTEMS

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
ContactsNo contacts available
OfficeN/A
Organization / Agency
General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
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Office AddressN/A
ContactsNo contact information available

Full Description

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Military-compliant packaging of IT equipment per MIL-STD-2073-1, PRIME plastic-free requirements, and TSCA Title VI standards for composite wood materials.

More opportunities from General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Same awarding agency

NAICS: 332216
Federal
Brand Name National Stock Numbers: Industry Feedback Request
Solicitation # 47QSSC-25-FH-BRANDNAMERFI
The General Services Administration Supply Chain Management Contracting Division is conducting a continuous Request for Information to verify the necessity of Brand Name National Stock Numbers (NSNs). The government is seeking industry feedback to determine if the requirements described in Item Purchase Descriptions can only be met by the specified manufacturers or if suitable substitute brands and part numbers exist. This effort aims to maximize competition and ensure that brand name restrictions are still relevant and necessary for safety, interoperability, or mission critical use. Interested parties must submit feedback using the provided excel template and supporting documentation to fssi.mro-req@gsa.gov, ensuring all literature includes the relevant NSN on every page. The government will not consider submissions for items on the AbilityOne Procurement List or those relying on unauthorized proprietary or export controlled data. While this is a sources sought activity, the associated Justification for Other Than Full and Open Competition indicates an estimated annual spend of approximately 51.9 million dollars for fiscal year 2025. Awards for these items are based on fair and reasonable pricing, determined through price analysis and competition among authorized distributors.
Saw Blade and Handtool Manufacturing

POSTED

15 days ago

DEADLINE

in 5 months
View Details

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