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

SPI Box (Container Kit) Manufacturer/Supplier

Active

Federal

Response Deadline11/04/2026, 04:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Distribution

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

AL, USA

Set-Aside

SBA

Documents

This scope was carved out of SP330027Q0016.

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

View the prime solicitation

DDAA SPI Container Kit

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

PostedOct 29

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 04:00:00 PM UTCin 6 days

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 Defense → DLA Distribution

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA Distribution

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies SPI boxes (container kits) for prime contractors on DLA Distribution Anniston projects. Manufactures corrugated or allied paper-based boxes and assembles kits per Special Packaging Instructions (SPI) and salient characteristics. Complies with DPAS ratings and Buy American clauses. Provides descriptive literature for equivalent items to ensure technical acceptability. Delivers completed SPI Box Container Kits to DDAA.

Similar Contracts

Same NAICS industry code

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1113

Solicitation SPE2DS-27-T-1113, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain MD SURG FSF, is for the procurement of 16 packages of occlusive adhesive chest wound seal dressings (NSN 6510-01-581-0553). The required dressings must be translucent, latex-free, non-vented, and feature hydrophilic gel adhesion on one side, provided in resealable protective packaging. Each package contains two dressings. A critical quality requirement is the shelf life of 36 months, with a mandate that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after receipt of order (ADO) to Fort Bliss, Texas, with destination inspection and acceptance. The contract is governed by NAICS code 322211 and incorporates various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including the Buy American and Balance of Payments Program, the Berry Amendment, and requirements for safeguarding covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations are due by November 4, 2026, and the agency may apply a HUBZone price evaluation preference during the award process.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

DDAA SPI Container Kit

Solicitation # SP330027Q0016

Solicitation SP330027Q0016 is a request for quotation to establish a firm-fixed-price purchase order for SPI container kits to support DLA Distribution Anniston, Alabama. This acquisition is designated as a Small Business Set-Aside under NAICS code 322211, with a size standard of 1,250 employees. The government intends to award a single contract on an all-or-none basis using a Lowest Price Technically Acceptable (LPTA) selection process. Evaluation will be based on technical and administrative compliance, an acceptable or unacceptable rating for past performance, and the total overall lowest price for all priced contract line items. The contract requires strict adherence to military standards, specifically MIL-STD-2073-1 for packaging, preservation, and quality performance, and MIL-STD 129 for marking. Specific cleaning requirements include the use of MIL-PRF372 rifle bore cleaner and MIL-PRF-680 solvent. Deliveries must be completed within 60 days after receipt of order and require appointments via the Carrier Appointment System. Invoicing and payment will be processed through Wide Area WorkFlow (WAWF). Offerors must be registered in the System for Award Management (SAM) and include required Controlled Unclassified Information (CUI) markings on all quote pages.

DLA Distribution

POSTED

about 7 hours ago

DEADLINE

Blank Cardboard License Plate Outdoor Signboard Supplier

Department of Corrections

POSTED

about 14 hours ago

DEADLINE

Lifesaving Ring Buoy Supply (NSN 4220-01-660-5411)This subcontract involves the procurement of 40 lifesaving ring buoys for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing buoys that strictly adhere to NSN 4220-01-660-5411. Key material requirements include full compliance with the Berry Amendment and a guarantee that all components are asbestos-free in accordance with FED-STD-313. The contractor must ensure all units are marked according to MIL-STD-129 and packaged following MIL-STD-2073-1E Preservation Method 10. Delivery of the 40 completed ring buoys is required on an FOB Origin basis. This effort falls under NAICS code 322211 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0377

Solicitation SPE8E5-27-T-0037 is a fixed-price automated simplified acquisition issued by the Defense Logistics Agency for the procurement of one stepladder, identified by NSN 5440015152751. The requirement specifies several acceptable part numbers from W.W. Grainger (3W186), Werner Co (P7406), and General Atomics Aeronautical Systems (P00837). Delivery is required within 20 days of the award, with an original required delivery date of December 11, 2025. The item is to be delivered FOB Destination to the USS GERALD R FORD CVN 78 at FPO AE 09523. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is open to various small business categories, including a HUBZone price evaluation preference, and falls under NAICS code 322211. Key regulatory compliance includes the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

Defense Logistics Agency

POSTED

DEADLINE

Moving Supply Manufacturing & SupplyThis subcontract agreement focuses on the manufacturing and supply of commercial-grade packing and storage materials for prime contractors working on New York City DCAS projects. The scope of work involves the production and delivery of industrial cardboard and plastic molded containers, specifically including 9,000 Tri-Wall bins along with various reusable plastic and lockable security bins. Managed by the New York City Division of Municipal Supply Service, the contract is categorized under NAICS code 322211 and will be performed within New York. The solicitation period is open from October 28, 2026, with a response deadline set for November 19, 2026.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

Archival Storage Box SupplierThis subcontract agreement establishes a partnership to supply natural tan archival storage boxes for prime contractors working on Gwinnett County Government records management projects. The supplier is responsible for manufacturing two-piece, double-wall corrugated boxes measuring 15 inches wide, 12 inches deep, and 10 inches high. These units must feature removable top-loading lids, integrated handgrips, and a tapeless assembly design with interior printed instructions and no external markings. The contract anticipates an annual delivery volume of approximately 8,000 archival storage boxes. Classified under NAICS code 322211, the agreement supports the organizational records management needs of the Georgia-based agency.

Gwinnett County Government

POSTED

DEADLINE

LADDER, STRAIGHT

Solicitation # SPE8E5-27-T-0209

Solicitation SPE8E5-27-T-0209 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of seven straight ladders, identified by NSN 5440016180540. The acquisition is managed under NAICS code 322211 and is being processed through the First Destination Transportation (FDT) program with delivery terms set as FOB Origin. The required delivery date is March 12, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation may be subject to automated award and requires offerors to submit quotes via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 22 hours

BANDAGE, MODULAR

Solicitation # SPE2DS-27-T-1025

Solicitation SPE2DS-27-T-1025 is issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 25 units of OLAES modular type bandages (NSN 6510-01-558-3443). These sterile, latex-free bandages measure 6 inches by 3 meters and include an elastic wrap, 3 meters of sterile 4-ply gauze, and a plastic occlusive sheet with a pressure cup. A critical requirement is the built-in control strip to prevent unraveling. The product must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. The contract specifies delivery to Fort Polk, Louisiana, with a required delivery date of October 29, 2026, and a lead time of 20 days. Packaging must be commercial per ASTM D3951 unless the material is hazardous, in which case TQ requirement IP025 applies. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act and NIST SP 800-171 cybersecurity requirements, with a HUBZone price evaluation preference applicable.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sustainable Low-Pile Modular Carpet Tile SupplyThis subcontract opportunity is for the supply and delivery of sustainable low-pile modular tile carpet and compatible underlayment for Department of the Interior projects at the Bozeman Fish Technology Center. The selected provider will supply materials in approved colors and patterns, ensuring all products meet strict sustainability and regulatory standards, including a minimum of 7 percent biobased content per 7 CFR 3201.33, as well as compliance with FAR 23.107-2 and FAR 52.223-23. Managed by the Fws Contracting Activity, this procurement is designated as a total Small Business Set Aside under NAICS code 322211. Interested parties must submit their responses by November 13, 2026, to provide these materials to prime contractors at the designated project site.

Fws Contracting Activity

POSTED

DEADLINE

Medical Grade Packaging SupplierThis subcontract opportunity is for a Medical Grade Packaging Supplier to provide specialized commercial packaging materials for prime contractors working on DLA Troop Support Medical Supply Chain projects. The scope of work involves the delivery of certified exterior shipping containers and sealed unit containers designed for individual kit protection. All materials must strictly adhere to ASTM D3951 and RP001 standards, specifically utilizing compliant corrugated fiberboard boxes and other approved materials. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract is categorized under NAICS code 322211. The place of performance is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 2, 2026, to submit their proposals for this specialized supply requirement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1004

Solicitation SPE2DS-27-T-1004 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for 20 packages of occlusive, adhesive chest wound seal dressings (NSN 6510-01-581-0553). The required dressings must be translucent, latex-free, and feature hydrophilic gel adhesion on one side, provided in resealable protective packaging. A critical quality requirement specifies that no more than five months may have elapsed from the date of manufacture to the date of delivery to the government, and the items must have a non-extendable shelf life of 36 months. Delivery is required within five days after receipt of order (ADO) to the medical logistics facility at Fort Bragg, North Carolina. The contract incorporates stringent regulatory standards, including MIL-STD-129 for marking and labeling and RP001 for DLA packaging requirements. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award may include preferences for various small business categories, and offerors submitting alternate products must provide complete technical data to be considered.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

Freight Transport for Packaging Kits

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 7 hours ago

DEADLINE

Construct Private Offices in Building 403

Solicitation # SP330027Q0008

The Defense Logistics Agency is seeking qualified Women-Owned Small Businesses for a minor construction project at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The project involves providing all necessary labor, materials, and equipment to construct four private offices of varying sizes within Building 403. This effort is classified under NAICS code 236220 for commercial and institutional building construction, with an estimated contract value between 100,000 and 250,000 dollars. This acquisition is a 100 percent set-aside for Women-Owned Small Businesses and will be awarded as a single firm-fixed price contract following FAR Part 12 procedures. Interested firms must be registered in the System for Award Management and submit their interest, contact details, UEI, and CAGE number to the acquisition specialist by November 4, 2026. The government intends to issue the Request for Quote directly to qualified vendors around November 9, 2026, with a proposed award date approximately 30 days thereafter.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Installation Support Services at DLA Distribution San Joaquin CA (DDJC)

Solicitation # SP330026R0001

Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a single-award, hybrid Firm-Fixed-Price and Time-and-Materials contract set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract structure consists of a base year, which includes a 60-day transition period, and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, roads and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Award will be determined via a trade-off assessment based on best overall value, with non-price evaluation factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification. The contractor is responsible for maintaining a 30-day supply of maintenance materials and ensuring all personnel meet minimum qualifications and security standards, including Secret clearances for specific roles. Performance is measured against defined Acceptable Performance Levels (APLs) and monitored through a Government-provided Quality Management Tool.

Facilities Support Services

POSTED

DEADLINE

in about 22 hours

Office Supplies & ConsumablesThis subcontract opportunity with the Department of Defense DLA Distribution focuses on the procurement of general office materials and consumables to support prime contractors. The scope of work includes the provision of printer toner, paper, stationery, and various general office devices and cartridges. The contract falls under NAICS code 423430 and was posted on June 12, 2026. Interested parties must submit their responses by the deadline of May 31, 2027, at 4:00 PM.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

IT & Communications InfrastructureThis subcontract for IT and Communications Infrastructure supports prime contractors on DLA Distribution projects within the Department of Defense. The scope of work focuses on the supply and implementation of warehouse communication technology, specifically the delivery of operational VoicePick systems and modernization of communications equipment. Key deliverables include the installation of voice-directed picking hardware and essential wireless network components. The project falls under NAICS code 541512 and has a response deadline of May 31, 2027.

Computer Systems Design Services

POSTED

DEADLINE

Specialized Equipment Maintenance (Fire Control)This subcontract for Specialized Equipment Maintenance (Fire Control) supports prime contractors on DLA Distribution projects within the Department of Defense. The scope of work involves the comprehensive maintenance, repair, and rebuilding of critical fire suppression and control equipment, including fire extinguishers, sprinkler systems, and fire control panels, to ensure the delivery of certified operational systems. The project falls under NAICS code 238220 and was posted on June 12, 2026. Interested parties must submit their responses by the deadline of May 31, 2027, at 4:00 PM.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Warehouse Building Repair & AlterationThis subcontract for DLA Distribution under the Department of Defense involves performing minor construction and facility modifications. The scope of work includes repairing or altering warehouse buildings, installing modular buildings, and reconstructing interior rooms and walls using drywall and modular panels to deliver completed structural alterations. The project is categorized under NAICS code 236220. It was posted on June 12, 2026, with a response deadline of May 31, 2027. The contractor will serve as a subcontractor to prime contractors to execute these facility improvements.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Facility Maintenance & GroundskeepingThis subcontract for Facility Maintenance and Groundskeeping supports prime contractors on DLA Distribution projects within the Department of Defense. The scope of work involves comprehensive exterior and interior facility upkeep, specifically focusing on landscaping, groundskeeping, weed control, and the operation of mowers and snow plows for snow removal. Additionally, the contractor is responsible for trash and garbage collection to ensure waste-free facility perimeters and well-maintained grounds. The opportunity is categorized under NAICS code 561730 and was posted on June 12, 2026. Interested parties must submit their responses by the deadline of May 31, 2027, at 4:00 PM.

Landscaping Services

POSTED

DEADLINE

Packaging & Shipping SuppliesThis subcontract opportunity with DLA Distribution under the Department of Defense focuses on the provision of bulk packaging and shipping supplies for prime contractors. The scope of work includes the delivery of essential consumables such as corrugated boxes, envelopes, bubble wrap, tape, labels, and both wooden and plastic pallets. The project is categorized under NAICS code 322211 and was posted on June 12, 2026. Interested parties must submit their responses by the deadline of May 31, 2027.

Corrugated and Solid Fiber Box Manufacturing

POSTED

DEADLINE

Warehouse Infrastructure & FurnitureThis subcontract for Warehouse Infrastructure and Furniture supports prime contractors on DLA Distribution projects within the Department of Defense. The scope of work involves the provision and installation of comprehensive warehouse storage systems, including industrial steel racking, cabinets, bins, shelving, and office furniture. The contract falls under NAICS code 332322 and was posted on June 12, 2026. Interested parties must submit their responses by the deadline of May 31, 2027, at 4:00 PM.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Material Handling Equipment (MHE) Supply & MaintenanceThis subcontract for DLA Distribution involves the supply and maintenance of Material Handling Equipment for prime contractors. The scope of work includes providing forklifts, pallet jacks, and related machinery, as well as performing both preventative and corrective maintenance for vertical lifts, bailers, and seal machines. The contractor is responsible for delivering fully functional equipment units along with certified maintenance reports. The opportunity is categorized under NAICS code 811191 and is managed by the Department of Defense. The response deadline for this requirement is May 31, 2027.

Automotive Oil Change and Lubrication Shops

POSTED

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