This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 29, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vaccum aided mobility packing system

Closed

F4A3087214A010Federal

Submission Closed09/08/2008, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 333993

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5600 Combo L’ Sealer and Tunnel Combination Machine SupplierThis subcontract agreement involves the supply of one 5600 Combo Fully Automatic L Sealer and Tunnel Combination Machine intended for prime contractors working on State of Ohio Department of Administrative Services projects. The equipment package includes a machine with a 19 by 14 by 6 inch seal area, a precision temperature control tunnel, a 36F 3 ft Flighted Infeed Conveyor, and a Model 18-12SW Flexible Skate-wheel Conveyor. All provided machinery must exceed OSHA safety standards and be delivered as a fully functional unit accompanied by a spare parts kit. The procurement is managed by the Das105000 General Services Division Lzrs under NAICS code 333993. The solicitation was posted on October 16, 2026, with a response deadline set for November 2, 2026.

Das105000 General Services Division Lzrs

POSTED

DEADLINE

5600 Combo, Fully Automatic L’ Sealer and Tunnel Combination Machine

Solicitation # SRC0000042083

The State of Ohio Department of Administrative Services is soliciting quotes for one 5600 Combo Fully Automatic L Sealer and Tunnel Combination Machine for use in Copy Center production. The equipment must feature a production speed of up to 30 packages per minute, a maximum seal area of 19 inches long by 14 inches wide by 6 inches high, and a variable speed drive from 0 to 95 FPM. Technical specifications include a chamber size of 18 inches wide by 7 inches high by 38 inches long and a precision temperature controller ranging from 0 to 400 degrees. The procurement also includes a 36F 3 ft flighted infeed conveyor, a Model 18-12SW 18 inch wide flexible skate-wheel conveyor, and a spare parts kit. Due to a 51 inch width entry restriction at the print shop, the machine must be delivered in separate pieces and assembled on-site. The awarded supplier must provide itemized pricing for installation and training. Safety is a critical requirement, as the machine must exceed OSHA safety standards with a fully enclosed seal area and safety interlocks on all doors, as well as built-in self-diagnostics on the control panel. Selection will be based on the lowest responsive and responsible quote. All bidders must be fully registered as suppliers with the State of Ohio through OhioBuys, OhioPays, and the Ohio Secretary of State.

Das105000 General Services Division Lzrs

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract involves providing specialized military packaging and hazardous materials shipping services for prime contractors supporting DLA Troop Support contracts at Tinker AFB. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking, with a specific focus on marking code 32 for items with a shelf life. To ensure safety and compliance, the contractor must possess HAZMAT shipping certification and utilize certified containers and labeling to facilitate rapid five-day delivery of completed kits to their destination. Managed by the Department of Defense under the DLA DIST OKC KO CP agency, the project falls under NAICS code 333993. The performance of these services will take place at Tinker AFB in Oklahoma. Interested parties should note the response deadline of October 21, 2026, to submit their proposals for this specialized logistics requirement.

POSTED

DEADLINE

Solicitation # 967-0928-27

The County of Solano, through the Sheriff's Office - Office of Emergency Services, is soliciting bids under RFQ 967-0928-27 for the procurement and delivery of one fully assembled, operational sandbagging machine. This equipment is intended to enhance emergency preparedness and operational resilience during flood and storm events by enabling the rapid production of up to 1,200 sandbags per hour with a four-person crew. The machine must feature a heavy-duty welded steel frame with a minimum 10-gauge steel hopper, forklift pockets, and a digital control panel. Key technical requirements include adjustable fill weights from 1 to 5,000 pounds, compatibility with various bag materials and fill substances such as sand, gravel, and soil, and the integration of dual hopper agitators, an industrial sewing system, and a compatible generator for use in locations without utility power. The contract is governed by the laws of the State of California and requires delivery F.O.B. destination to Fairfield, California, with a target delivery date of November 15, 2026. Award will be granted to the lowest responsive and responsible bidder. Proposers must submit their bids electronically via the OpenGov portal by November 2, 2026, including a vendor application, a signed signature page, and proof of non-debarment via SAM.gov. The successful vendor must provide a minimum two-year or one-million-cycle manufacturer's warranty and maintain comprehensive general liability and workers' compensation insurance. Additionally, vendors must comply with Cal/OSHA requirements regarding hazardous materials and provide Material Safety Data Sheets if applicable.

Sheriff's Office - Office of Emergency Services

POSTED

DEADLINE

Solicitation # 2027-RFQ-00168

The California Human Resources Department in Redwood City is soliciting quotes under solicitation number 2027-RFQ-00168 for the purchase, installation, setup, and ongoing maintenance of a high-volume folder/inserter machine. The equipment must be capable of folding, inserting, and sealing various standard mail pieces, including multi-page documents and return envelopes, to ensure secure and efficient government mail operations. Vendors are required to provide detailed equipment specifications, capacity, software licensing, and compatibility details with existing workflows. The selection process will prioritize the best overall value, weighing cost against reliability, operational efficiency, and service support. Interested parties must submit their responses by the deadline of November 10, 2026. Primary coordination for this project is handled by Financial Management Analyst Carling Luk and Mail Services Supervisor Victor Morales.

Human Resources Department

POSTED

DEADLINE

MIL-SPEC Packaging and LabelingThis subcontract, titled MIL-SPEC Packaging and Labeling, is a Service-Disabled Veteran-Owned Small Business set-aside for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for providing packaging materials and performing final packing for prime contractors, specifically delivering 32 units packed and palletized for FOB Origin shipment. All work must be performed in New Cumberland, Pennsylvania. The scope of work requires strict adherence to military and industry standards, including packaging units per ASTM D3951, palletizing per RP001, and marking and labeling all materials in accordance with MIL-STD-129. The contractor must utilize MIL-SPEC crates and cushioning to ensure compliance. The solicitation was posted on October 12, 2026, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Horizontal Overwrap Machine SupplierThis subcontract opportunity is for the procurement of one Horizontal Overwrap Machine intended for food packaging applications at the Fresno Unified School District Nutrition Services facility in Fresno, California. The selected supplier is responsible for the manufacturing or sourcing of the equipment and must manage all logistics related to shipping and delivery to ensure the machine is delivered fully operational. The project is governed by federal funding provisions, requiring strict compliance from the contractor. Interested parties must submit their responses by October 28, 2026, in accordance with the solicitation posted on October 7, 2026.

Fresno Unified School District

POSTED

DEADLINE

Horizontal Overwrap Machine

Solicitation # 27-15

Fresno Unified School District is soliciting formal sealed bids under Bid No. 27-15 for the purchase of a Horizontal Overwrap Machine. This procurement involves federal funding and is subject to all applicable federal provisions. The contract will be awarded as a fixed-price agreement to the lowest responsive and responsible bidder, with the evaluation based on the total combined price of the base unit and any optional spare parts. Interested bidders must submit their proposals electronically via the Procureware online purchasing portal by 2:00 P.M. on Wednesday, October 28, 2026. Submissions via email, fax, or paper will not be accepted. The clarification deadline for questions is October 21, 2026, and inquiries should be directed to Edward VanPatten. The district reserves the right to reject any or all bids, and submitted bids cannot be withdrawn for ninety days following the due date.

Fresno Unified School District

POSTED

DEADLINE

Medical Device Logistics and DeliveryThis subcontract for Medical Device Logistics and Delivery involves the secure and timely transport of sterile medical implants for prime contractors supporting SUNY Upstate Medical University projects. The service requires the use of climate-controlled vehicles and sterile handling equipment to execute cold-chain or sterile-environment transport, ensuring just-in-time delivery to the surgical center in Syracuse, New York. To qualify for this engagement, the provider must maintain HIPAA compliance and hold all necessary DOT medical transport certifications. The contract falls under NAICS code 333993 and is managed through the State University of New York.

State University of New York (SUNY)

POSTED

DEADLINE

Aseptic filling and closing system (filler)

Solicitation # 2026010387

The University of British Columbia, under the Province of British Columbia, has issued a solicitation for an aseptic filling and closing system. This procurement opportunity, identified by solicitation number 2026010387, is focused on acquiring a filler system to be utilized within the province of British Columbia. The solicitation was officially posted on September 22, 2026, and interested parties must submit their responses by the deadline of October 21, 2026. Further details and submission guidelines can be accessed through the BC Bid portal.

University of British Columbia

POSTED

DEADLINE

Oilfield Equipment SupplyThis subcontract for Oilfield Equipment Supply involves the provision of specialized materials for prime contractors operating on CalGEM regulated projects at the Newlove 251 site. The scope of work includes the delivery of certified oilfield hardware, specifically production tubing, packers, valves, seals, and wellhead components, to the designated project location. The contract is associated with the California Department of Conservation and falls under NAICS code 333999. It was posted on August 12, 2026, and is managed through the California Environmental Quality agency network.

California Conservation, Department of

POSTED

DEADLINE

UID/RFID Labeling and Marking ServicesThe contract awards services for UID and RFID labeling and marking of medical and logistics supplies to ensure full compliance with MIL-STD-130 and MIL-STD-129 standards. These markings are critical for maintaining accurate identification, tracking, and inventory management of defense-related items across the supply chain. The work involves applying standardized unique identifiers and radio frequency identification tags to ensure traceability, interoperability, and regulatory adherence throughout the Department of Defense logistics network. The contract is structured as a subcontract under the Defense Logistics Agency, with the NAICS code 333993 indicating specialized machinery manufacturing support services relevant to marking and labeling operations. Although the solicitation number and specific location details are not provided, performance is expected to support DLA operations wherever military medical and logistics supplies are managed. The posting date of August 3, 2026, signals a future award timeline, suggesting the contract is being prepared for competitive selection or transition. Full compliance with federal military standards remains the central requirement, with all labeling and marking activities subject to rigorous quality control and documentation protocols.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4819 325 Cons Pkp

NAICS

333993 - Packaging Machinery Manufacturing

Place of Performance

Tyndall AFB, PANAMA CITY, FL, 32403, USA

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 29

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2008, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4819 325 Cons Pkp

Contacts1 person available

OfficeTYNDALL AFB, FL, 32403, USA

Organization / AgencyDepartment Of Defense → FA4819 325 Cons Pkp

Office AddressTYNDALL AFB, FL, 32403, USA

Contacts

Caitlin E Harris

contact@example.gov

+1 (555) 000-0000

Full Description

***SUBJECT TO AVAILABILITY OF FUNDS*** This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation reference number is F4A3087214A010; this solicitation is a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-12 and Defense DCN 20060814. This acquisition will be a 100% small business set-aside; the North American Industry Classification System (NAICS) code is 333993. The business size standard is 500 employees. This request for quotation consists of the following items, -or equal-: If submitting an -or equal- product, please supply manufacturer name and part number, and specifications if available. If equal, vendor must provide information with quote proving the equality of the items. Technical acceptability of or equal products shall be determined by the government. All quotes must reflect FOB Destination. IAW provision 52.212-2 Evaluation - Commercial Items, the following methods of evaluation will be used in order of importance: technical capability of the item offered to meet the Government requirement and price. Line Items to include: ITEM 0001: Vaccum Aided Mobility Packing system (VAMPS) Model #UV2100ML or equal to. To include base model and spare parts kit. 12" deep chamber, non-welded single mold die-cast aluminum body. Ten HP Bush pump digital control system. Parameter lockout and pre-program package. Wide band seal bar, anti-wrinkle hold down bars. Air compressor seal assist system. LBH knife system-military only. Caster assembly or metal transport pallet station. Operation/maintenance video/CD. Herculite storage cover. Worldwide voltage capabilities (3 Phase only). On-Site training session. Spare parts Kit to include: seal bar (10mm) complete-1. Back-upstrip-10ft. Lid gasket-12ft. Vacuum pump oil (10 weight cold or 30 weight-standard) 2 gallon. Asco valve rebuild kit. DIN Coil. Teflon tape-108ft. Seal elements-5. power fuse-1. 20 AMP fuse-1. LBH knife back-up strip. Cut-off blade. Quantity 1 EA. ITEM 0002: Small Arms Packaging System (SAPS) model #860416 or equal to. Enables M16A2 to be vaccum sealed to prevent rust and corrosion. Quantity 1 EA. ITEM 0003:VAMPS BAGS 25" X 42" 7mil Part Number 910000 or equal to. Used for sleeping bags, mobility bags (outer wrap). Price per case with 100 in each case. Quantity 12 CASES. ITEM 0004: VAMPS BAGS 24" X 36" 5mil Part number 910002 or equal to. Used for interior components, mess kit, boots fabric materials. Price per case with 250 per case.Quantity 2 CASES. ITEM 0005: VAMPS BAGS 22" X 24" 5mil Part Number 910003 or equal to. Used for interior components. Price per case with 250 per case. Quantity 2 CASES. ITEM 0006: VAMPS BAGS 12" X 24" 5mil Part number 9100004 or equal to. Used for life support, smaller items. Price per case with 500 per case. Quantity 1 CASE. ITEM 0007: Small Arms Packaging System (SAPS) replacement muzzle caps model # 860430 or equal to. Quantity 23 KITS. ITEM 0008: Small Arms Packaging System (SAPS) 12" x 49" 7MIL Part number 910006 or equal to. Price per case with 100 per case. Quantity 7 CASES. Additional notes: contractors are asked to submit their tax identification number and estimated delivery timeframe with their proposal. FOB Destination must be reflected in the quote. The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in FAR 52.203-3 Gratuities. FAR 52.211-6 Brand Name or Equal; FAR 52.212-1 Instructions to Offerors - Commercial. FAR 52.212-2 Evaluation - Commercial Items; paragraph (a) to this provision is completed as follows: technical capability of the item offered to meet the Government requirement and price. FAR 52.212-3 Alt 1 Offeror Representations & Certifications-Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items will be incorporated into any resultant Purchase Order by reference. FAR 52.212-5 Contract Terms and Condition Required to Implement Statues or Executive Orders - Commercial Items (Dev). FAR 52.204-7 Central Contractor Registration. FAR 52.219-1 Alt 1 Small Business Program Representations. FAR 52.219-6 Notice of Total Small Business Set-Aside. FAR 52.219-28 Post Award Small Business Program Representation. FAR 52.222-3 Convict Labor. FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies. FAR 52.222-21 Prohibition of Segregated Facilities. FAR 52.222-22 Previous Contracts and Compliance Reports. FAR 52.222-26 Equal Opportunity. 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. FAR 52.222-36 Affirmative Action for Workers with Disabilities. 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans. FAR 52.222-50 Combating Trafficking in Persons. FAR 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration. FAR 52.233-3 Protest After Award. FAR 52.233-4 Applicable Law for Breach of Contract Claim. FAR 52.247-34 FOB Destination. FAR 52.252-1 Solicitation Provisions Incorporated By Reference. FAR 52.252-2 Clauses Incorporated by Reference, with the following Internet addresses filled-in: http://farsite.hill.af.mil. FAR 52.252-6 Authorized Deviations in Clauses, with the following filled-in: Defense Federal Acquisition Regulation 48 CFR Chapter 2. DFARS 252.204-7004 Alt A, Required Central Contractor Registration. DFARS 252.212-7001, Contract Terms and Conditions (Dev). DFARS 252.225-7000 Buy American Act-Balance of Payment Program Certificate. DFARS 252.225-7001 Buy American Act and Balance of Payments Program. DFAR 252.225-7002 Qualifying Country Sources as Subcontractors. DFARS 252.225-7012 Preference for Certain Domestic Commodities. DFARS 252.225-7002 Qualifying Country Sources as Subcontractors. DFARS 252.232-7003 Electronic Submission of Payment Request; requests for payments must be submitted electronically through the Wide Area Work Flow system at https://wawf.eb.mil. 5352.201-9101 Ombudsman Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Vendors must be actively registered with the Central Contractor Registration (CCR). The CCR website is http://www.ccr.gov. Quotes may be transmitted by e-mail or to fax number (850) 283-3963. Quotes must be received at the 325th Contracting Squadron, LGCA flight, no later than 2:00 p.m. CST on 8 September 2008. The point of contact for this solicitation is Lt Caitlin Harris, Contract Manager, (850) 283-6192, caitlin.harris@tyndall.af.mil.