Latest US Packaging Supplies Contracts & Bids

The solicitation is for an indefinite quantity contract to supply eleven mission-critical hydrofluorocarbon (HFC) compressed gases to the Defense Logistics Agency (DLA) in Richmond, VA. The contract will be solicited as a small business set-aside and evaluated using the lowest price technically acceptable (LPTA) method. Clarifications regarding cylinder requirements and pricing options (reclaimed, virgin with DOD allowance, virgin with contractor allowance) are provided. The solicitation opens on **** and closes on **** requirements are outlined in Attachment 1. A list of updated NSNs is also available in a new attachment.

The US Coast Guard intends to award a firm fixed price purchase order for 100 corrosion test probes (PN CRE) from Boat Zincs. The acquisition is justified as a sole source due to the unique technical characteristics of the item and the unavailability of alternative equipment meeting the Coast Guard's requirements. Delivery is required by September 15, 2025. All quotes must be submitted by August 30, 2025. Payment terms are net 30. All invoicing must be processed through the Ipp system. Shipping costs of 100 or more must be accompanied by a separate freight invoice.

The US Coast Guard intends to award a firm fixed price purchase order for 100 corrosion test probes (PN CRE) from Boat Zincs. The acquisition is justified as a sole source due to the unique technical characteristics of the item and the unavailability of alternative equipment meeting the Coast Guard's requirements. Delivery is required by September 15, 2025. All quotes must be submitted by August 30, 2025. Vendors must have an active SAM. gov registration or provide proof of registration submission. Invoicing will be done through the Ipp system. Shipping costs of 100 or more must be accompanied by a separate freight invoice.

The contract, purchase order agreement, and delivery order are for supplies or services. The order is for air inlet and sleeves (NSN: ****, part number: ****) with a production quantity of 19 units. The total estimated value is $220,**** is to be made to New Cumberland Army Depot (W25G1U) on 03 Sep 2027 and 03 Oct 2027. The contractor must verify sources of supply and notify the contracting officer within 30 days if a part or component becomes unavailable. Product quality deficiency reports (PQDRs) are required. The order is DODPAS rated, and the contractor must notify DLA within 15 days if the order cannot be fulfilled. Packaging and marking must comply with MILSTD129 and **** must be through Southgate, building mission door 113, 134. Carrier must email ***@***. *. * 24 hours in advance for an appointment. Payment requests and receiving reports must be submitted electronically through Wide Area Workflow (WAWF). A certificate of conformance (COC) from the original equipment manufacturer (OEM) is required with each shipment. Deliveries shall commence 754 days after contract award.

Offerors must complete blocks 12, 17, 23, 24, and 30. Offer due date is 11:00 AM on August 19, 2025. Delivery is FOB destination. Electronic invoicing is required using Wide Area Workflow (WAWF). Offerors must obtain a Defense Biometric Identification System (DBIDS) credential. All deliveries must pass through the base truck inspection station. Additional clauses and provisions are incorporated by reference. The solicitation incorporates FAR clauses, including those related to payment, discounts, disputes, changes, and termination. The offeror must complete representations and certifications in accordance with FAR 52. 2123. The offeror must comply with the requirements of the Buy American Act and other relevant regulations.