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Packing Carton Government Bids & RFPs
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Last updated on 05/09/2026.
04/04/2026 - USA | PA | CUMBERLAND COUNTY | NEW CUMBERLAND Small City
SPI Containers for DDAA - ****- 26- Q- **** - This Request for Quotation ( RFQ) is being issued to establish a firm- fixed- price ( FFP) purchase order for Special Packaging Instruction ( SPI) containers at DLA Distribution Anniston Alabama ( DDAA). The Government intends to award one ( 1) con
SPI containers for DDAA **** **** container, special packaging instruction SPI, shipping box assembly constructed complete and in accordance with SPI 150 kt **** alternative, revision C. Each box set shall consist of items 3, 4, 5, 6, 8, and 9 of the description block of the SPI. See attached drawings for **** 8115N0****493 container SPI **** special packaging instruction SPI ****, ****, method 20, items 1, 2, 3, 4 and container: ASTM ****, CL 2, TY III, ST 250 kt I size 24 x 24 x **** for packing ventilating fan NSN **** recent revision of packaging instruction. See attached drawings of packaging **** **** container SPI **** special packaging instruction SPI container constructed complete and IAw SPI No. AK ****, lifting mechanism most recent revision. Only part nos. 2A, 2B, 120 kt 2C, 3A, 4A, 5A. Does not include preservative PN 1B packing level A **** packing NSN 25900****. See attached drawings of pac
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This is a combined synopsis/solicitation for commercial products or services, specifically SPI containers, issued as a Request for Quotation (RFQ) by DLA Distribution Acquisition Operations. The government intends to award one firm-fixed-price purchase order. The acquisition is a small business set-aside with NAICS code **** and PSC **** must be submitted electronically by April 6th, 2026, 5:30 PM EDT. Questions must be received by April 3rd, 2026, 5:30 PM EDT. Delivery is required within 75 days after receipt of order (ARO). Offerors must be registered in the System for Award Management (SAM). Invoicing and payment will be processed via Wide Area Workflow (WAWF). The government encourages innovative processes for cost savings. Past performance will be evaluated on an acceptable/unacceptable basis.
The required delivery schedule is 75 days after receipt of order (ARO). Quotes that do not meet this delivery schedule may not be considered for award.
Invoicing and payment will be made via Wide Area Workflow (WAWF). The bid notice states, Invoicing and payment will be made via wide area workflow wawf. see dfars ****.
Quotes will be evaluated in accordance with FAR 12. 203. The government may award one purchase order on an all-or-none basis to the responsible quoter who offers the total overall lowest price for all contract line items.
Quoters must be determined to be responsible according to the standards of FAR Part 9 to be eligible for award. A prospective awardee shall be registered in the System for Award Management (SAM) database by the quotation submission date, during performance and through final payment of any contract resulting from this solicitation.
SPI Containers for DDAA - ****- 26- Q- **** - This Request for Quotation ( RFQ) is being issued to establish a firm- fixed- price ( FFP) purchase order for Special Packaging Instruction ( SPI) containers at DLA Distribution Anniston Alabama ( DDAA). The Government intends to award one ( 1) con
SPI containers for DDAA **** **** container, special packaging instruction SPI, shipping box assembly constructed complete and in accordance with SPI 150 kt **** alternative, revision C. Each box set shall consist of items 3, 4, 5, 6, 8, and 9 of the description block of the SPI. See attached drawings for **** 8115N0****493 container SPI **** special packaging instruction SPI ****, ****, method 20, items 1, 2, 3, 4 and container: ASTM ****, CL 2, TY III, ST 250 kt I size 24 x 24 x **** for packing ventilating fan NSN **** recent revision of packaging instruction. See attached drawings of packaging **** **** container SPI **** special packaging instruction SPI container constructed complete and IAw SPI No. AK ****, lifting mechanism most recent revision. Only part nos. 2A, 2B, 120 kt 2C, 3A, 4A, 5A. Does not include preservative PN 1B packing level A **** packing NSN 25900****. See attached drawings of pac
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This is a combined synopsis/solicitation for commercial products or services, specifically SPI containers, issued as a Request for Quotation (RFQ) by DLA Distribution Acquisition Operations. The government intends to award one firm-fixed-price purchase order. The acquisition is a small business set-aside with NAICS code **** and PSC **** must be submitted electronically by April 6th, 2026, 5:30 PM EDT. Questions must be received by April 3rd, 2026, 5:30 PM EDT via email to ***@***. *. * is required within 75 days After Receipt of Order (ARO). Offerors must be registered in the System for Award Management (SAM). Invoicing and payment will be made via Wide Area Workflow (WAWF). The government encourages innovative processes for cost savings. Past performance will be evaluated on an acceptable/unacceptable basis.
The bid notice states that the required delivery schedule is 75 days after receipt of order (ARO). Quotes that do not meet this delivery schedule may not be considered for award.
The bid notice states that invoicing and payment will be made via Wide Area Workflow (WAWF). See DFARS ****.
The bid notice states that quotes will be evaluated in accordance with FAR 12. 203. The government may award one purchase order on an all-or-none basis to the responsible quoter who offers the total overall lowest price for all contract line items.
The bid notice states that quoters must be determined to be responsible according to the standards of FAR part 9 to be eligible for award. As part of this evaluation, the government reserves the right to review any sources or people the government determines reliable including those sources which relate to past performance.
The bid notice states that failure to follow instructions regarding marking the contract number on all paperwork and shipments will hold up payment and could result in the return of merchandise at your expense.
The bid notice states that questions regarding this solicitation shall be submitted by electronic mail to the contract specialist, via email to ***@***. *. *, subject: **** RFQ Question. Questions must be received by April 3rd, 2026, 5:30 PM EDT.
53-- PACKING MATERIAL - Proposed procurement for NSN **** PACKING MATERIAL: Line **** Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: **** DAYS ADO Approved source is 0EYA6 ****- 8- 6. The solicitation is an RFQ and will be available at the link provide
hardware and abrasives proposed procurement packing material
November 2025 Meat and Cheese DOCPERFX 1. Product Category: **** 80, 000 lb chicken leg quarters frozen, **** pieces per case 40 lbs. per case, palletized only 40 lb cases will be accepted 2. Product Category: **** 175 ce sliced cheese american, sliced, imitation colored case to contain four, 5 lb. loaves, 20 lb. cases each loaf to be packaged in an individual polylined corrugated carton within the case 3. Product Category: **** 200 ce whole loaf cheese pasteurized processed american, loaf, us grade a, colored, cultured milk, salt polywax packing on each individual loaf packing: six, 5 lb. loaves per 30 lb. case 4. Product Category: **** 1, 920 lb turkey ham ends and pieces or slices 5. Product Category: **** 7, 690 lb black forrest ham ends pieces or slice 6. Product Category: **** 10, 000 lb roast beef ends and pieces or slices 7. Product Category: **** 15, 360 lb turkey breast ends and pieces or slices 8. Product Category: **** 3, 000 lb boneless pork loin chops from whole l
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Welcome to BidHits™.
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Methodology
Unaided survey with 1058 active users, conducted through 06/08/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".