This Solicitation opportunity from Alabama was posted on July 2, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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197541 - Child Supplies, CRS Montgomery RQ24*208192

Closed

SRC0000022796State & Local

Submission Closed07/08/2024

Contract Overview

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

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NAICS: 488991

New

DIBBS

Preservation and Packaging ServicesThis subcontract for Preservation and Packaging Services supports prime contractors delivering to the DLA Weapons Support LSO Combat Vehicles and Armament within the Department of Defense. The selected provider will be responsible for the preservation, packaging, and packing of ventilators to ensure they are ready for shipment. All work must be performed in accordance with military standards for designated ports of loading and discharge, with strict adherence to Special Packaging Instruction SPI AK12006206, Revision A. The project is based in Anniston, Alabama, and falls under NAICS code 488991. Interested parties should note that the solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Retainers, Packing (NSN 5330-01-1635861)This subcontract involves the manufacture or procurement of 16 specialized packing retainers identified by NSN 5330-01-1635861 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet strict technical specifications and Critical Application Item quality and safety standards, utilizing certified quality control systems to validate the hardware. The performance of this contract will take place at Tinker AFB. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Military-Grade Export Packaging and CratingThis subcontract involves providing specialized packaging materials and crating services for prime contractors supporting Defense Logistics Agency supply contracts. The primary objective is to prepare fans for overseas transit to Pisa, Italy, ensuring all units are export-ready for FOB Origin shipment. The scope of work requires strict adherence to military and industry standards, specifically MIL-STD-129 and ASTM D3951 for all markings and labels. This effort falls under NAICS code 488991 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized packaging, marking, and transport services for prime contractors working on DLA supply contracts. The scope of work specifically focuses on the delivery of exhaust systems, ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and marked in accordance with MIL-STD-129. All materials used must meet DLA RP001 standards to guarantee secure delivery to government destinations. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 488991. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Blind Rivet SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 8,516 blind rivets to be delivered to Hill AFB. The contractor is responsible for manufacturing or sourcing rivets that meet specific part number requirements, ensuring physical identification and bare item marking according to RQ017, and adhering to RP001 packaging standards. Quality control must be executed via zero-based sampling in compliance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 488991. Interested parties must have responded by the deadline of November 13, 2026, to provide these essential components for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Protective Packaging and HazMat ShippingThis subcontract for Protective Packaging and HazMat Shipping supports prime contractors delivering on DLA Land and Maritime supply contracts. The scope of work involves providing specialized packaging, sealing, and shipping services, specifically the installation of noncorrosive plastic plugs or end caps on cylinder openings to prevent debris contamination. All hazardous materials must be packaged and labeled using compliant shipping containers in accordance with standard IP025 to ensure cylinders are ready for transport. The project is managed under the Department of Defense through the Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland, Pennsylvania. Operating under NAICS code 488991, the contract was posted on November 6, 2026, with a response deadline of November 10, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

OCONUS Specialized Palletization and Crating ServicesThis subcontract for the Defense Commissary Agency involves providing specialized overseas palletization and crating services for prime contractors. The scope of work focuses on the design and construction of export-grade crates specifically for heavy refrigeration cases being shipped to Puerto Rico and the Far East. To ensure the safety and integrity of the equipment during transit, the contractor must utilize industrial cushioning, maritime moisture barriers, and ISPM 15 certified heat-treated wood. The primary objective is to deliver export-ready equipment that fully complies with OCONUS military transport standards. This project falls under NAICS code 488991 and is managed under the Department of Defense. Interested parties should note the response deadline of November 12, 2026.

Defense Commissary Agency

POSTED

DEADLINE

Packing and Crating Services

Solicitation # FA480327Q0003

Solicitation FA480327Q0003 is a request for quotes for packing and crating services for household goods, including inbound, outbound, and intra-city requirements. The services support the Department of Defense at Shaw Air Force Base, South Carolina, covering Zone 38 (Chesterfield, Clarendon, Darlington, Kershaw, Lancaster, Lee, Marlboro, and Sumter counties) and Zone 39 (Dillon, Florence, Georgetown, Horry, Marion, and Williamsburg counties). The contract is a rate order set aside for small businesses under NAICS 488991. The period of performance includes a base year starting January 2, 2027, with four subsequent option years extending through December 31, 2031. The scope of work involves comprehensive packing, containerization, and local drayage via the Direct Procurement Method. Contractors must adhere to strict packaging standards, including ASTM-D4169-14, SDDC Pamphlet 55-12, and ISPM 15 for wood packaging. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating the lowest three offerors on technical capability, quality control approach, and past performance from the last five years. To be responsive, offerors must provide proof of insurance, current Regional Store Management Office certification, and demonstrate at least five years of management experience in the industry. Proposals must be submitted in three separate parts covering price, technical, and past performance by November 18, 2026.

POSTED

DEADLINE

Military-Grade Hardware PackagingThis subcontract for Military-Grade Hardware Packaging involves providing specialized packaging and preservation services for prime contractors supporting DLA supply contracts. The scope of work focuses on packaging vehicular hardware in strict accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. To ensure maximum protection during transit, all packaging materials used must be compliant with established military standards, with the final products delivered ready for shipment and meeting all DLA inspection and acceptance criteria. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the project is categorized under NAICS code 488991. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 15, 2026, for this specific procurement opportunity.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rock Salt Procurement and DeliveryThis subcontract for Rock Salt Procurement and Delivery is issued by the Procurement Services Unit of the City of Hartford. The selected contractor is responsible for procuring bulk rock salt that meets specific city standards and transporting the material to the Public Safety Complex, the Department of Public Works, and Hartford Public Schools to support winter road treatment projects. To qualify for this engagement, contractors must possess a current Connecticut business license and utilize heavy-duty transport vehicles for delivery. Additionally, the provider is required to supply Material Safety Data Sheets for the materials delivered. Interested parties must submit their responses by November 23, 2026.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized packaging and transportation for prime contractors working on DLA supply contracts. The scope of work includes palletizing hardware according to RP001 DLA Packaging Requirements, labeling hazardous materials in compliance with the Hazard Communication Standard, and applying MIL-STD-129 marking. The service provider is responsible for coordinating and delivering these properly packaged shipments to the DLA DIST SAN JOAQUIN warehouse. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026. The work falls under NAICS code 488991, focusing on the critical logistics and compliance standards required for military supply chain operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract for MIL-SPEC Packaging and Hazardous Materials Shipping involves providing specialized military packaging and transportation services for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E Preservation Method 41 for packaging and MIL-STD-129 for marking. Additionally, the contractor must manage hazardous materials in accordance with IP025, maintain valid HAZMAT certification, and ensure full compliance with DLA RP001. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain. All packaged components must be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 488991.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves the supplier providing quotes for multiple child-related products, including NUK Massage Brushes, Y-Chews, Chew Stixx, Duo Spoons, and Duo Spoon Loops, with 14 units of each item specified. Each product is packaged in specified quantities, such as packs of 10 or 20, and is identified by unique item numbers. The supplier is required to deliver all items to the Alabama State Office at 602 S. Lawrence Street, Montgomery, AL, with a strict delivery deadline of 45 days from the issuance of the purchase order. The total contract value is estimated to range between $5,000 and $10,000, and the procurement is managed under NAICS code 488991, which pertains to support activities for transportation. The solicitation was posted on July 2, 2024, with a response deadline of July 8, 2024. It is a formal procurement process conducted by the Alabama state agency, specifically within the SLED organization, aimed at acquiring child supplies for the Montgomery area. Interested suppliers are encouraged to review the detailed process and submit their quotes through the designated online portal. The contract emphasizes timely delivery and adherence to specified product quantities and packaging requirements to meet the agency’s needs.

General Info

Agency

Alabama

NAICS

488991 - Packing and Crating

Place of Performance

AL, USA

Set-Aside

NONE

Documents

4 pages · other

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 2

Solicitation

Response DeadlineJul 8

Deadline has passed

Submission Closed

07/08/2024

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Organization & Contact Information

AgencyAlabama

ContactsNo contacts available

OfficeN/A

Organization / AgencyAlabama

Office AddressN/A

ContactsNo contact information available

Full Description

Supplier to provide a quote for each line.(14 each) NUK Massage Brush - Pack of 30, Item# T507,(14 each) Y-Chew - Pack of 10, Item# T002,(14 each) Chew Stixx - Original (X-Shaped) - Pack of 10, Item# T552,(14 each) Duo Spoon - Pack of 20, Item# T477, (14 each) Duo Spoon Loops - Pack of 10 Sets, Item# T533, and (1) FreightShipping will be to the following address:ADRS, CRS State Office, Attn: Sonia Cleckler, 602 S. Lawrence Street,Montgomery, AL. 36104NOTE: Items must be delivered within 45 days of purchase order issuance.

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