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CTNS LOGISTICS LLC

UEI: K9NYGYHBSM31

CTNS LOGISTICS LLC is a federal contractor, registered under UEI K9NYGYHBSM31. It has been awarded $8,347 across 1 federal contract. Primary work spans Packing and Crating. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

K9NYGYHBSM31

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Health And Human Services$8.3K100%

Awards by NAICS

488991 - Packing and Crating$8.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CTNS LOGISTICS LLC's top NAICS codes and agencies

DDDPlus Software Licensing and SupportThe contract entails the provision of five individual Standard licenses for DDDPlus software, covering full delivery, installation, and compatibility testing to ensure seamless integration with existing systems. License administration will be maintained throughout a four-year term, including ongoing support and compliance management. The work is performance-based with the place of performance located in Silver Spring, Maryland, under a subcontract structure, and falls under the NAICS code 511210 for software publishing. The Department of Health and Human Services is the contracting organization, with a response deadline set for August 14, 2026, and the solicitation was posted on August 4, 2026. All activities must align with federal procurement standards and deliverables must meet technical and operational requirements specified in the agreement.

Department Of Health And Human Services

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GastroPlus Software Licensing and SupportThe contract awards the supply and ongoing support of 20 Standard licenses for GastroPlus software over a four-year period, encompassing full delivery, installation, and verification of compatibility with FDA systems. The provider is responsible for ensuring seamless integration into existing infrastructure and managing all aspects of license administration throughout the term. Performance is required to occur at the designated location in Silver Spring, Maryland, with the work falling under NAICS code 511210 for software publishing. The opportunity was posted on August 4, 2026, and responses are due by August 14, 2026, with the contracting entity being the Department of Health and Human Services. This subcontract supports critical regulatory and scientific operations that rely on GastroPlus for pharmacokinetic and pharmacodynamic modeling within federal health and safety contexts.

Department Of Health And Human Services

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International Art & High-Value Item CratingThe contract involves the design and execution of custom crating solutions for sensitive, high-value artifacts including artwork, antiques, and diplomatic materials that demand precise environmental control, advanced shock absorption, and secure international shipping protocols. The work requires specialized expertise in custom packaging to ensure the integrity of delicate items during transit across international borders, with an emphasis on climate regulation and physical protection against vibration, temperature shifts, and handling risks. Performance of this subcontract is centered in Wassenaar, Netherlands, with the US Embassy The Hague, under the Department of State, as the overseeing entity. The project falls under NAICS code 488991, which classifies it as other support activities for air transportation, reflecting its logistical and specialized packaging nature. Although no set-aside classification or point of contact is specified, the contract is positioned as a subcontract opportunity, indicating it may be awarded to a vendor supporting a primary contractor engaged in broader diplomatic logistics. The posting date of August 4, 2026, suggests a forward-looking procurement timeline, and the place of performance remains fixed in Wassenaar, with no provision for alternate locations.

US Embassy The Hague

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Packing and Crating Services

Solicitation # 19NL80-26-Q-0022

US Embassy The Hague

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DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENTS

Solicitation # PAN409-26-P-0000029638

This request for information and sources sought pertains to the local drayage of personal property shipments under the Department of Defense’s Direct Procurement Method, targeting contractors capable of handling the full range of services required for containerization, stenciling, cooperage, drayage, decontainerization, and handling of inbound and outbound shipments for military personnel. The anticipated NAICS code is 488991, and while all business sizes are encouraged to respond, each must clearly state their size in their submission. The government is seeking an annual volume of 375 to 425 moves, with individual shipment weights ranging from 100 to 18,000 pounds and an average of 6,000 pounds per move. Contractors must demonstrate the ability to manage these operations, obtain necessary permits and licenses, and possess prior experience with similar government contracts, particularly with the U.S. Army. Responses are strictly limited to a 10-page PDF submission in Times New Roman, 10-point font, with proper labeling of proprietary or sensitive information, and classified submissions will not be accepted. Submissions must be received by August 18, 2026, and are strictly voluntary, with no compensation provided for the preparation or submission of information. The government will not commit to issuing a solicitation based on this RFI, and non-response does not disqualify potential offerors from future opportunities. Companies must provide detailed company information including CAGE code, DUNS number, point of contact, narrative of capabilities, and specific responses regarding previous military contracts, capacity to meet workload parameters, and suggestions for improving the draft Performance Work Statement. All questions must be submitted by August 11, 2026, via the designated points of contact, with answers posted publicly on SAM.gov. No extensions are permitted, and submissions must be sent to the specified email addresses without any proprietary, sensitive, or classified content.

0409 Aq Hq Contract

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Notice of Sole Source: GastroPlus PBPK and PBBM modeling platform subscription

Solicitation # 7571TE26Q00153

The U.S. Food and Drug Administration, through the Department of Health and Human Services, intends to sole-source a firm fixed-price contract to Simulations Plus Inc. for twenty GastroPlus and five DDDPlus software licenses, used for physiologically based pharmacokinetic and physiologically based biopharmaceutics modeling in support of generic drug research. The contract spans a base year from September 1, 2026, to August 31, 2027, with up to three one-year option periods extending through August 31, 2030. Performance will occur at the FDA’s White Oak campus in Silver Spring, Maryland. The acquisition is conducted under RFO 12, allowing for non-competitive procurement of commercial products, and no set-aside applies. Responses are due by August 14, 2026, and any interested party may submit a capability statement to demonstrate their ability to supply the exact software licenses as the original equipment manufacturer or authorized reseller, which the government will review solely to determine whether competitive procurement is warranted. The contract requires the vendor to provide standard individual licenses, with no auto-renewals permitted unless explicitly authorized. Acceptance of deliverables will be conducted by the Contracting Officer’s Representative within 30 working days of delivery, verifying software functionality, compatibility with FDA systems, and compliance with technical requirements. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, and all invoices must include detailed supporting documentation for labor, materials, and costs. The government retains the right to reject nonconforming deliveries and will not pay for services that fail to meet agreed standards. Clauses from the FAR and HHSAR govern payment, representation, whistleblower rights, anti-lobbying, accessibility, and dispute resolution, with federal regulations taking precedence over any vendor terms. The Contracting Officer and Contract Specialist are the primary points of contact, and all vendors must be actively registered in SAM at the time of submission.

Department Of Health And Human Services

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Unable to Decompose Subcontract OpportunitiesDue to a system error, the prime contract details necessary to identify or structure subcontract opportunities could not be retrieved, rendering all subcontracting analysis unavailable at this time. The solicitation is designated as a subcontract under the Department of Health and Human Services, with a posted date of August 3, 2026, and a response deadline of August 18, 2026. The place of performance is listed as Bethesda, Maryland, with a zip code of 20892, though no specific office address, point of contact, or set-aside information is provided. The NAICS code is marked as NA, and the agency and organizational designations are identical, indicating an internal system limitation. Despite the absence of actionable data for suppliers, the opportunity remains live in the system with a public view link available for reference.

Department Of Health And Human Services

POSTED

DEADLINE

Antioxidant Therapy for Smith-Lemli-Opitz Syndrone

Solicitation # NICHD-08610

The contract pertains to the development and implementation of antioxidant therapy for Smith-Lemli-Opitz Syndrome, a rare genetic disorder characterized by multiple congenital anomalies and metabolic dysfunction. The solicitation, issued under NICHD-08610 by the Department of Health and Human Services through its National Institutes of Health, invites proposals aimed at advancing targeted antioxidant interventions to mitigate the pathological effects of the condition. The opportunity was posted on August 3, 2026, with responses due by August 18, 2026, at 2:00 PM Eastern Time. The work is expected to be performed in Bethesda, Maryland, consistent with the research infrastructure of the NIH campus. All proposals must be submitted through the SAM.gov portal and should address scientific rigor, feasibility, and potential clinical impact. The primary point of contact for inquiries is Niamh Cawley, with Chung Huang as the secondary contact, both reachable via NIH email addresses. The contracting activity falls under the Department of Health and Human Services with no set-aside provisions specified, and no NAICS code is assigned, indicating flexibility in contractor categorization. Interested parties should ensure adherence to deadlines and submission requirements outlined on the official UI link linked in the posting.

Department Of Health And Human Services

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DEADLINE

International Military Shipping and LogisticsThe contract requires the expedited and fully traceable international shipment of a core assembly from its origin to a military consignee in Djibouti, with strict adherence to Department of Defense marking and shipping standards. All transportation must comply with military logistics protocols, and the use of parcel post services is explicitly prohibited to ensure security, accountability, and chain-of-custody integrity throughout the transit process. The work is classified as a subcontract under the NAICS code 488991, indicating it falls under other support activities for air transportation, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 31, 2026, and is linked to a specific award referenced through the DIBBS system, signifying its formal placement within DoD procurement records. The place of performance is designated as Djibouti, and although no specific origin point or office address is provided, the operational requirements demand end-to-end coordination across international borders under military oversight. The contract underscores the need for precision, timeliness, and full compliance with defense-specific logistics frameworks, ensuring the safe and verified delivery of critical military components in a high-security operational environment.

Defense Logistics Agency

POSTED

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Notice of Intent / Sole Source Solid Waste

Solicitation # 75H71026Q00223

The Navajo Area Indian Health Service, Shiprock Service Unit, intends to award a sole-source, firm-fixed-price contract to Navajo Sanitation for solid waste collection services at the Dzilth-Na-O-Dith-Hle Health Center in Bloomfield, New Mexico, with performance beginning September 1, 2026, and ending August 31, 2027. The procurement is justified under unusual and compelling urgency due to the contractor’s unique, uninterrupted history of providing essential waste management services at the facility, ensuring continuity of operations critical to patient care. The North American Industry Classification System code is 562111, with a small business size standard of $47 million in annual revenue. No competitive solicitation will be issued unless a respondent submits clear and convincing evidence that competition would benefit the government. Responses must be submitted in writing as a capability statement by August 17, 2026, at 10:00 a.m. MST, and must not include proprietary, classified, confidential, or sensitive information. The government is not obligated to respond to or acknowledge submissions, and failure to receive affirmative responses will result in contract award without further notice. All information provided may be used in future solicitations if competition is pursued, and any resulting solicitation will be publicly announced on SAM.gov. The point of contact for inquiries is Ken Parrish, Purchasing Agent, reachable at ken.parrish@ihs.gov.

Department Of Health And Human Services

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WORLDWIDE WAREHOUSE REDISTRIBUTION SERVICES (WWRS) IN-TRANSIT INSPECTION POINT (IIP) SERVICES

Solicitation # FA8630-26-R-B009

This solicitation seeks proposals for In-Transit Inspection Point (IIP) services under the Worldwide Warehouse Redistribution Services (WWRS) program, using a Lowest Price Technically Acceptable (LPTA) source selection process. The contract has a base period from January 1, 2027, through December 31, 2027, with four optional one-year periods extending through December 31, 2031. The acquisition is a 100% small business set-aside under NAICS code 488991, with a size standard of $30 million in annual revenue. Offerors must submit a technical proposal not exceeding 15 single-sided pages, a cost/price proposal limited to five pages, a completed model contract including Section J and all attachments, and a signed copy of FAR 52.212-3. Proposals must be submitted as searchable PDF, DOC, or XLS files via email by 2:00 p.m. Eastern Time on August 10, 2026, to the designated contracting officer and contract specialist, with a required subject line format and a minimum 120-day validity period from the due date. The technical evaluation is based on nine subfactors tied to specific Performance Work Statement (PWS) requirements, including facility operations ensuring 90% of shipments are processed within two business days, inspection and verification processes, packaging and marking compliant with MIL-STD-2073-1E and MIL-STD-129R, management of life-limited items, accurate shipment routing per the MAPAD, material tracking systems, certification of required credentials by contract award, integration with the AFSAC On-Line and WWRS Logistics System, and verification of IIP liaison personnel’s knowledge of MILSTRIP. Proposals must meet all subfactors as "Acceptable" to be considered technically acceptable. Cost proposals must use the provided WWRS Pricing Matrix (Attachment 9) and employ generally accepted estimating techniques. The government will evaluate total evaluated price across the base period and all options, with no award discussions anticipated unless determined necessary. Contract administration requires electronic invoice submission through Wide Area Workflow (WAWF) on a monthly basis using the "Invoice 2 in 1 (Services Only)" format, with payment contingent on government inspection and acceptance. Performance must occur at a secure facility within 25 miles of Wright-Patterson AFB, Ohio, with

FA8630 Aflcmc Wfk Afsac

POSTED

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Solicitation # SPE7L3-26-T-134E

The solicitation SPE7L3-26-T-134E from the Defense Logistics Agency seeks 175 units of packing material identified by NSN 5330-01-053-4443, with delivery required 41 days after order placement and a need ship date of June 26, 2025, and a final delivery deadline of January 5, 2027. Packaging must adhere strictly to MIL-DTL-117, Type II, Class C, Style 1, and be assembled per MIL-STD-2073-1E using specified methods: cleaning and drying (PRES MTHD: 33), glassine wrapping (WRAP MAT: GB), and jute bagging for cushioning (CUSH/DUNN MAT: JB), with palletization following RP001. Marking and labeling must comply with MIL-STD-129 for barcoding and unit pack identification, including lot and serial numbers, contractor and manufacturer CAGE codes, part number, and the special marking code 00-00. U.S. military property must be marked per MIL-STD-130N with data matrix symbols. Hazardous materials require labeling under 29 CFR 1910.1200, and items with radioactive content above specified thresholds must be clearly identified. Inspection and acceptance occur at origin under FAR 52.246-2, with compliance enforced through adherence to MIL-STD-129, MIL-STD-2073-1E, MIL-STD-130N, and SAE AS9100 or equivalent quality systems. Delivery is FOB origin to 540 FIRST STREET SE, BLDG 1846, CORPUS CHRISTI, TX 78419-5255, and all invoicing must be submitted electronically via WAWF. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment verification, sustainable products, cybersecurity safeguarding, cyber incident reporting, subcontracting for commercial items, payment terms, warranty, default, whistleblower protections, disclosure of information, prohibition of covered telecommunications equipment, and restrictions on hazardous substances like hexavalent chromium. Contractors must provide their Unique Entity ID and CAGE code, affirm socioeconomic status if claiming small business designation, and disclose any joint venture partners. All

Defense Logistics Agency

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81--SHIPPING AND STORAG

Solicitation # SPRPA126RVC35

The contract pertains to the acquisition of four units of NSN 6K-8145-015223940-DQ, with delivery terms set at FOB origin, meaning the buyer assumes all transportation costs and risks once the item leaves the supplier’s location. Engineering source approval is mandatory, as the part relies on proprietary design capability, specialized manufacturing or repair knowledge, and unique technical data held exclusively by approved sources, none of which are economically accessible to the Government. Any alternate supplier must undergo formal qualification through procedures established and approved by the cognizant Government engineering activity to ensure the part maintains its required quality standards. The acquisition is subject to a Total Small Business Set-Aside under FAR 19.5, restricting eligibility to small businesses, and is being managed by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia. The presolicitation was posted on July 23, 2026, with responses due by September 8, 2026, and primary point of contact is Makayla Hauser of the APAC.41 team.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

FY26 Household Goods Packing DPM

Solicitation # FA568226Q0012

The contract titled FY26 Household Goods Packing DPM, with solicitation number FA568226Q0012, is aimed at securing a contractor to provide comprehensive Packing, Containerization, and Local Drayage services for military members and civilian employees under the Department of Defense’s Direct Procurement Method for personal property shipments. The contractor will be responsible for supplying all necessary personnel, equipment, facilities, supplies, services, and materials required to prepare household goods and unaccompanied baggage for inbound, outbound, and local moves, with the exception of government-furnished items. Services include the full lifecycle of handling personal property from preparation through transportation and related logistics, ensuring compliance with DoD standards for the movement and storage of personal effects. This solicitation was posted on July 17, 2026, with a response deadline of August 21, 2026, at 2:00 PM EDT. The contract falls under NAICS code 488991 for other support activities for air transportation and is managed by the Department of Defense through the office located in APO, AE, 09604-6102, with performance occurring across Armed Forces - Europe. The primary point of contact is Elysia King, reachable at 314-632-2727 or elysia.king@us.af.mil, with Gualtiero Casadio noted as secondary contact. An amendment published on the same day as the solicitation adds clarifying guidance on how questions regarding the solicitation must be submitted, ensuring all potential offerors have consistent and accurate procedures for seeking information before submitting proposals.

FA5682 31 Cons (unit 6102)

POSTED

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SOLICITATION- US ARMY West Point Moving, Relocation of Archives Special Collections

Solicitation # W911SD-26-Q-A103

The U.S. Army’s Mission and Installation Contracting Command at West Point, NY is soliciting services for the careful crate, pack, and relocation of special collections from the West Point Library in Bartlett Hall under solicitation number W911SD-26-Q-A103. This is a total small business set-aside, meaning only small businesses registered as GSA contract holders are eligible to compete. The solicitation will be issued electronically on or about July 13, 2026, and all information will be available on SAM.gov, where offerors must regularly check for updates or modifications. A mandatory site visit is scheduled for Thursday, July 23, 2026, at 8:30 a.m. EST, and attendance requires prior RSVP via email by Tuesday, July 22, 2026, including names and number of attendees. Questions must be submitted by July 28, 2026, at 4:30 p.m., and proposals are due no later than August 10, 2026, at 4:00 p.m. The performance location is West Point, New York, 10996. Point of contact for inquiries is Ignacio Cordova, reachable via email or phone listed in the solicitation details.

W6QM Micc-West Point

POSTED

DEADLINE

EUR/Athens - Shipping door-to-door services for the U.S. Embassy Athens, Greece

Solicitation # 19GR1026Q0038

The U.S. Department of State, through the American Embassy in Athens, is seeking a contractor to provide door-to-door shipping services for the relocation of heritage art pieces from the U.S. Mission to the United Nations in New York City to the U.S. Embassy Athens Chancery located at 91 Vas. Sophias Avenue in Athens, Greece. The awardee must be an established business operating within Greece and must be registered in the System for Award Management (SAM) database prior to submitting an offer, as required by FAR provision 52.204-7. The contract will be awarded on a firm fixed price basis with the government retaining the right to make an award based solely on the initial offer without negotiation. The NAICS code associated with this procurement is 488991, with additional relevance to 561720 for packing and crating services, reflecting the specialized handling required for cultural artifacts. The place of performance is clearly defined as Athens, Greece, and the procurement is classified under transportation and relocation services with a focus on secure, high-value art transport. All proposals must be submitted electronically via email and adhere to strict file format requirements: only .zip and .pdf files are permitted, and individual email attachments must not exceed 25 MB in size. If the total submission exceeds this limit, it must be split into multiple emails, each under 25 MB, and external cloud storage links such as Dropbox or Google Drive are not acceptable due to potential server blocking. The solicitation number is 19GR1026Q0038, posted on July 10, 2026, as a pre-solicitation notice indicating the procurement is not yet ready for formal solicitation, and key details such as the period of performance, delivery schedule, specific inspection criteria, packaging requirements, and total estimated value have not yet been defined. Primary and secondary points of contact for inquiries are Dresden A. Kalin and Alexandra Kouyentaki, both reachable through AthProcurement@state.gov. No set-aside provisions apply, and there is no indication of evaluation factors, weighting, or pass/fail criteria at this stage, as the full solicitation document has not yet been issued.

American Embassy Athens

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Laboratory Relocation Services

Solicitation # STATE 0000000487SL

The Missouri Department of Natural Resources, Missouri State Highway Patrol, and Missouri Department of Agriculture are seeking proposals for Laboratory Relocation Services through Solicitation STATE 0000000487SL, issued on July 10, 2026, with responses due by August 11, 2026. The contract will cover the comprehensive planning, packaging, transportation, and reinstallation of laboratory equipment and materials across state facilities within Missouri, ensuring compliance with safety, environmental, and scientific integrity standards throughout the move. All work must be performed within the state, and vendors are expected to demonstrate proven experience in handling sensitive laboratory environments, including hazardous materials and precision instruments. Proposals must be submitted to the Procurement Division of the Missouri State Government, with Nicolle Backes serving as the designated buyer and primary point of contact via nicolle.backes@oa.mo.gov. The solicitation does not specify a set-aside classification or NAICS code and is open to qualified contractors capable of executing complex, mission-critical relocations under strict timelines and regulatory guidelines. Bidders are directed to the online procurement portal for full solicitation details and to submit responses electronically before the deadline. Failure to meet all technical, logistical, or compliance requirements may result in disqualification.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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OHS Region 11 Training and Technical Assistance Network

Solicitation # 7571MN26C00013

The Department of the Interior’s existing contract with ICF Incorporated, LLC, numbered 140D0425C0027, has been administratively transferred to the Department of Health and Human Services under a new task order, 7571MN26C00013, effective July 1, 2026. This transfer is purely administrative and does not alter the original contract’s scope of work, deliverables, ultimate value, or period of performance. The work continues under the same terms and conditions, now managed by HHS to support the OHS Region 11 Training and Technical Assistance Network, with performance based in Reston, Virginia, and administrative oversight from Washington, DC. The contract, classified under NAICS code 541611, remains unrestricted with no set-aside requirements and is fully maintained under the original contractor’s responsibility. Point of contact for inquiries includes Carla Carter and Hamed Hassanzadeh Makou at HHS.

Department Of Health And Human Services

POSTED

about 1 month ago

DEADLINE