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SHIPPING, RECEIVING, FULFILLMENT SERVICES, INC. Rio Rancho NM 87124 USA

UEI: SLED_0C07D22595FE9564

SHIPPING, RECEIVING, FULFILLMENT SERVICES, INC. Rio Rancho NM 87124 USA is a federal contractor, registered under UEI SLED_0C07D22595FE9564. It has been awarded $1,388,757 across 1 federal contract. Primary work spans General Warehousing and Storage. Top awarding agencies include Division Of Acquisitions Policy Hq.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0C07D22595FE9564

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Division Of Acquisitions Policy Hq$1.4M100%

Awards by NAICS

493110 - General Warehousing and Storage$1.4M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SHIPPING, RECEIVING, FULFILLMENT SERVICES, INC. Rio Rancho NM 87124 USA's top NAICS codes and agencies

Medical Grade Packaging and Distribution Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Warehousing Support for CRSP

Solicitation # W911QY26RA031

Solicitation W911QY26RA031 is a firm-fixed-price request for proposal for warehousing support to establish, operate, and manage the Centralized Receiving and Shipping Point (CRSP) in Natick, Massachusetts. This HUBZone small business set-aside requires the contractor to provide two trained personnel, consisting of a Supervisor/Lead Administrative Clerk and an Administrative Clerk, both of whom must be MHE operators. The scope of work includes freight operations such as unloading trucks, reviewing manifests, inspecting items, and recording transactions. Additionally, the contractor is responsible for distributing and backhauling supplies, coordinating with the Installation Transportation Division, and maintaining asset visibility using the Automated Manifest System and the Army Container Asset Management System. All operations must adhere to AR 710-2, DA PAM 710-2-2, AR 735-5, and ATP 4-12. The contract consists of a base period from October 1, 2026, to September 30, 2027, with two subsequent one-year option periods extending through September 30, 2029. Key deliverables include monthly labor hour reports and the submission of a Safety and Health Plan and an Emergency Response Plan within 60 days of the award. Award selection is based on a best-value process evaluating program management approach, past performance, and fair and reasonable pricing. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

W6QK Acc-Apg Natick

POSTED

about 17 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Marking Services

LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and Palletization Services

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military-Standard Packaging and Fulfillment Services

ASC COMMODITIES DIVISION

POSTED

DEADLINE

FedRAMP Moderate Cloud Infrastructure Provider (IaaS)

Division Of Acquisitions Policy Hq

POSTED

DEADLINE

Instruction for Use (IFU) Software-as-a-Service (SaaS) Provider

Division Of Acquisitions Policy Hq

POSTED

DEADLINE

Military-Grade Preservation and Packaging

Nswc Indian Head Division

POSTED

DEADLINE

DoWEA Pacific South District Warehouse Support Services

Solicitation # HE125426QE090

The Department of War Education Activity (DoWEA) is seeking a Firm-Fixed-Price purchase order for warehouse and logistics support services in Okinawa, Japan, under solicitation HE125426QE090. The contract covers a base period from October 1, 2026, through September 30, 2027, supporting the Pacific Region Office at Torii Station and various district offices and schools across Camps Kinser, McTureous, Foster, Lester, and Kadena Air Base. The contractor is responsible for providing all management, personnel, and resources necessary for warehouse operations, including inventory management, shipping and receiving, property disposition, furniture assembly, and general logistical support. Normal operating hours are Monday through Friday, 7:00 a.m. to 4:00 p.m., with requirements for emergency or after-hours support. The government will provide certain forklifts and electric pallet stackers, while the contractor must provide other necessary vehicles and ensure all operators are properly certified and licensed. Performance is measured against a Quality Assurance Surveillance Plan with strict acceptable quality levels, such as 100% accuracy for hazardous material handling and 98% accuracy for inventory and logistical work requests. Award evaluation is based on staffing capability and past performance, requiring vendors to submit detailed references and certifications. Following Amendment 0001, which updated the Performance Work Statement regarding workload and equipment, the quotation submission deadline has been extended to 2:00 PM Japan Standard Time on September 10, 2026.

DOD Education Activity

POSTED

DEADLINE

IHS Agency-wide Instruction For Use Software Subscription

Solicitation # 75H70426Q00049

Solicitation number 75H70426Q00049 is a full and open request for quotes issued by the Department of Health and Human Services to procure Instruction for Use software license services for the Indian Health Service Office of Quality. This procurement follows a combined synopsis and solicitation format under FAR Part 12 and does not include a separate written solicitation. The acquisition will utilize a two-phase Advisory Down-Select strategy to evaluate potential vendors. The procurement process begins with a deadline for questions and a Notice of Intent to participate in Phase One on September 10, 2026. Phase One involves software capability demonstrations scheduled for September 14, 2026, with down-select advisory notices issued the following day. Vendors selected to proceed must submit both technical and price quotes by September 17, 2026. Interested parties should review all attachments for specific instructions to offerors and applicable provisions.

Division Of Acquisitions Policy Hq

POSTED

DEADLINE

Order Fulfillment & Logistics

City of Buffalo

POSTED

DEADLINE

Warehouse Operations & Inventory ManagementThis subcontract for Warehouse Operations and Inventory Management supports prime contractors on U.S. Army Aviation and Missile Command projects at Redstone Arsenal. The scope of work involves comprehensive physical warehouse operations, including Materiel Release Order processing, receipt and turn-in processing, inventory cycles, and warehouse utilization management. The contractor is responsible for the basic care of supplies in storage and packaging while utilizing material handling equipment and warehouse management systems to ensure accurate inventory records. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 493110 for the Department of Defense. Interested parties must submit their responses by October 2, 2026.

POSTED

DEADLINE

Warehousing and In-Transit StorageThis subcontract for Warehousing and In-Transit Storage, managed by the Department of Defense under Ustranscom-Aq, involves the short-term storage and management of in-transit cargo for prime contractors on U.S. Army projects in Jordan. The operations are centered in Aqaba, where the provider will utilize warehouse facilities, racking, and inventory management systems to operate staging and call-forward areas. The primary objective is to ensure the secure storage and timely release of USG cargo while strictly adhering to military security standards. Interested parties must note the response deadline of September 15, 2026, and the associated NAICS code 493110.

POSTED

DEADLINE

Warehousing Support Personnel (Administrative & MHE Operators)

W6QK Acc-Apg Natick

POSTED

DEADLINE

VAERS Monitoring, Analytics, Reporting and Automation Enhancement

Solicitation # 75H70426Q00050

The Indian Health Service is soliciting a firm fixed price purchase order under RFQ 75H70426Q00050 for the Vaccine Adverse Event Reporting System (VAERS) Monitoring, Analytics, Reporting and Automation Enhancement. This requirement is a 100% set-aside for Indian Small Business Economic Enterprises (ISBEE) under NAICS code 541690. The project involves the design, development, and implementation of an automated vaccine safety monitoring and reporting capability utilizing CDC VAERS data and the NPTC Vaccine Sentinel Survey. The scope of work includes six primary tasks covering project planning, data integration, analytical framework development, signal detection, dashboard reporting, and knowledge transfer. The period of performance is from September 21, 2026, to July 31, 2027, with all substantive work completed by the end date and a final progress report due by August 20, 2027. Performance will be conducted off-site at the contractor's facility. Quotes are due by September 11, 2026, at 12:00 PM ET and must be submitted in two volumes: a technical quote and a price quote. Evaluation will follow a comparative best-value approach where non-price factors, including technical understanding and relevant experience, are significantly more important than price. Awardees must be registered in the System for Award Management and certify their status via the Buy Indian Act representation form.

Division Of Acquisitions Policy Hq

POSTED

DEADLINE

Aerospace Hardware Packaging and Logistics ServicesThe Aerospace Hardware Packaging and Logistics Services subcontract involves providing specialized packaging, marking, and shipping services for prime contractors supporting the Department of Defense ASC Commodities Division. The service provider is responsible for packaging critical aerospace hardware in accordance with MIL-STD-2073-1E and RP001 DLA requirements, while ensuring all marking adheres to MIL-STD-129 standards using specified preservation and wrap materials. The scope of work includes managing the logistics and final delivery of properly packaged hardware to DLA Distribution in Cherry Point, North Carolina. This opportunity falls under NAICS code 493110 and was posted on September 3, 2026, with a response deadline of September 11, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and HazMat Logistics

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE