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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of FAST PACK Systems (Models XC1–XC9, XE1–XE9)

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the manufacture and supply of a total of 1,800 FAST PACK standardized military packaging systems, specifically 100 units each of models XC1 through XC9 and XE1 through XE9. These packaging systems are identified by National Stock Numbers (NSNs) and are intended for use in defense logistics, ensuring consistent and reliable packaging solutions for military operations. The contract is a subcontract awarded under a Total Small Business Set-Aside in accordance with FAR 19.5, indicating that only small businesses were eligible to compete for this opportunity. The Department of Defense is the contracting agency, with the work to be performed in Tucson, identified by the zip code 85707. The NAICS code associated with this contract is 322211, which corresponds to the manufacturing sector relevant to the items being produced. The contract supports defense logistics by providing these durable, standardized packaging solutions tailored to meet military specifications and needs.

General Info

Manufacture and supply 1,800 FAST PACK military packaging systems by small business in Tucson.

Agency

Department Of Defense → FA4877 355 Cons PkView Agency

NAICS

322211 - Corrugated and Solid Fiber Box ManufacturingView NAICS

Place of Performance

Tucson, AZ, 85707, USA

Set-Aside

SBA

Documents

This scope was carved out of FA487726QA016.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AMARG Fast Packs & Fiber Board

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedFeb 3

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA4877 355 Cons Pk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4877 355 Cons Pk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of 100 units each of FAST PACK models XC1–XC9 and XE1–XE9, standardized military packaging systems with NSN identification for defense logistics use.

Similar Contracts

Same NAICS industry code

Packing and Crating Material Supply

Department of Public Safety

POSTED

DEADLINE

Supply of Packing Retainers (NSN 5330014669071)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-420T

This contract is a solicitation issued by the Department of Defense Medical Supply Chain for the procurement of sterile surgical gauze sponges under solicitation number SPE2DS-26-T-420T. The required items are USP Type VII 8-ply pads made from 100 percent high-grade ring spun cotton, measuring 2 inches by 2 inches. Each package consists of 3,000 sponges, organized as 100 sponges per box and 30 boxes per case. The delivery requirement is specified as 20 days after receipt of order. The sponges must have a shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial and sealed in suitable containers to prevent damage, with all labeling and markings adhering to Medical Marking Standard No. 1 and MMS1A. The procurement falls under NAICS code 322211 and requires bidders to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Vehicular Window Supply (NSN 2510-01-294-1846)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Sterile Abdominal Pads (NSN 6510-01-598-1988)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Electric Lanterns (NSN 6230016430949)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-414G

This solicitation from the Department of Defense Medical Supply Chain for the Mountain Home Air Force Base involves the procurement of sterile abdominal pads. The specified product is an 8 by 10 inch all-absorbent rectangular pad featuring a nonwoven outer layer, a cellulose center for lateral fluid dispersion to prevent pooling, and a hydrophobic back with sealed edges. The items are supplied in packages of 360 units, identified by NSN 6510-01-598-1988. The contract requires adherence to DLA packaging requirements and the removal of government identification from non-accepted supplies. The delivery timeline is set for 20 days after receipt of order. This procurement is managed under solicitation number SPE2DS-26-T-414G with a response deadline of September 15, 2026, and falls under NAICS code 322211.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

APPLICATOR, COMPOUND BE

Solicitation # SPE2DS-26-T-414F

This solicitation, identified as SPE2DS-26-T-414F and issued by the Department of Defense Medical Supply Chain MD SURG FSF, is for the procurement of one package of 160 compound benzoin tincture impregnated applicators under NSN 6510-01-594-5708. These sterile 0.66 cc vials are intended for use as an adhesive adjunct to enhance the adhesion of surgical tape and adhesive wound closures. Due to the flammable nature of the product, it must be stored below 40 degrees Celsius and kept away from excessive heat and humidity. 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 delivery to the government. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number in accordance with MMS1A standards. Delivery is required within 20 days after receipt of order. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical quality standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military-Grade Packaging Material Supplier

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

MIL-STD-2073-1E Compliant Packaging and Preservation

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

MIL-STD Packaging and Marking Services

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Digital Microcircuit Supplier

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → FA4877 355 Cons Pk

Same awarding agency

Fence and Gate Support BPA

Solicitation # FA487726Q0009

All Other Specialty Trade Contractors

POSTED

DEADLINE

Swan Gate Security Camera Repair

Solicitation # FA487726QA220

Solicitation FA487726QA220 is a firm-fixed-price request for quotation for the repair of security cameras at the Swan Gate Entry Control Point at Davis-Monthan Air Force Base, Arizona. This requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS 561621. The scope of work involves the procurement, installation, testing, and operational integration of one 24-port Cisco 9300 TAA network switch to replace a defective unit within the VICADS system. The primary objective is to ensure an uninterrupted live video feed to the Davis-Monthan Law Enforcement Desk. The contractor must be VICADS certified and provide all necessary hardware, software, licensing, and training to meet OEM industry standards and TAA requirements. The contract will be awarded based on the Lowest Price Technically Acceptable method, with quotes submitted via the PIEE Solicitation Module. Following Amendment 1, the solicitation deadline has been extended to September 14, 2026, at 11:00am PDT. Key administrative requirements include compliance with DoD item unique identification standards for equipment valued at $5,000 or more and the use of the Wide Area WorkFlow system for invoicing. Personnel must adhere to strict base access protocols, including security screenings, vehicle registration, and the prohibition of weapons on site. All deliverables must be documented with as-built manuals and reported through Material Inspection and Receiving Reports upon delivery.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

David Clark Pigtail Adapter Supplier

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

BOSE A30 Aviation Headset Supplier

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Carpet Installation Subcontractor

Flooring Contractors

POSTED

DEADLINE

Flooring Adhesive Supplier

Adhesive Manufacturing

POSTED

DEADLINE

Commercial Carpet Supplier

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

BOSE A30 Headsets and David Clark Pigtail Adapters

Solicitation # FA487726QA168

The Department of Defense, specifically the 355 Cons Pk at Davis Monthan AFB, is soliciting the acquisition of brand name BOSE A30 Headsets and David Clark pigtail adapters under solicitation number FA487726QA168. This requirement is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 334220. The solicitation was posted on September 9, 2026, with a response deadline of September 16, 2026. Primary coordination for this effort is managed by Andrew Johnson, with secondary support from Micky Hallman. Performance of the contract will take place within the 85707 zip code area.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

79 RGS - Carpet Replacement/Installation B4851

Solicitation # FA487726QA110

The 79 RGS is seeking quotes for the replacement and installation of approximately 2,700 square feet of carpet in Building 4851 at Davis-Monthan Air Force Base in Arizona. This solicitation, identified as FA487726QA110, is for commercial items and services and is designated as a total small business set-aside under NAICS code 314110. Interested parties must submit their quotes by the deadline of September 18, 2026. All solicitation details and necessary attachments are hosted within the PIEE Solicitation Module, and it is the responsibility of the quoter to monitor the posting for any amendments. Primary coordination for this project is managed by Andrew Johnson and Micky Hallman through the Department of Defense.

Carpet and Rug Mills

POSTED

DEADLINE

Delivery and Logistics Services to Davis-Monthan AFBThe contract involves the final-mile delivery of FAST PACK systems and corrugated fiberboard to the 309th Aerospace Maintenance and Regeneration Group (AMARG) located at Davis-Monthan Air Force Base in Tucson, Arizona. The delivery terms are F.O.B. Destination, with the goods subject to inspection upon arrival at the site to ensure compliance with required standards. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, reflecting an emphasis on supporting small business participation. Managed by the Department of Defense through the 355th Contracting Squadron (FA4877), the contract falls under the NAICS code 484220, which covers specialized freight trucking services. Although specific solicitation details are not provided, the contract was posted on February 3, 2026, indicating a recent procurement action focused on logistics and delivery services essential for maintaining operational readiness at Davis-Monthan AFB. The emphasis on site inspection underlines the importance of quality assurance throughout the delivery process.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Labeling Services for NSN-Based ItemsThe contract involves providing packaging, labeling, and preparation services for NSN-compliant FAST PACK units and accompanying fiberboard to ensure proper shipment under F.O.B. Destination terms to Davis-Monthan Air Force Base. This work requires adherence to specific military standards for securing and identifying the items to be shipped, ensuring compliance with the National Stock Number system. The focus is on handling and readying these units according to defense regulations for safe and organized delivery. This subcontract is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines and falls under NAICS code 561910, which covers packaging and labeling services. The contract was posted in February 2026 and is managed by the Department of Defense through the 355th Contracting Squadron at Davis-Monthan AFB, with the place of performance located in Tucson, Arizona. The F.O.B. Destination terms specify that title and responsibility for the goods transfer to the government upon delivery to the specified base, highlighting the importance of accurate, compliant packaging and labeling for the success of the defense supply chain.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Corrugated Fiberboard (Single & Double Wall, 350/600 Bursting Strength)The contract involves the supply of over 900 units of corrugated fiberboard, available in both single and double-wall configurations, with bursting strengths of 350 and 600. A notable size included is a 96"x47.25" single-wall board designed to meet 350 Bursting Strength standards. These materials are intended for military packaging applications, ensuring durability and protection for sensitive or heavy-duty military equipment. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing support for small business participation. The North American Industry Classification System (NAICS) code linked to the contract is 322211, which pertains to paperboard mills. The contract was posted on February 3, 2026, and will be performed in Tucson, Arizona, under the auspices of the Department of Defense's 355th Contracting Squadron. Its procurement supports military logistics needs with specialized packaging materials crucial for operational readiness.

Corrugated and Solid Fiber Box Manufacturing

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 650+ contractors already using CLEATUS