This Solicitation opportunity from Illinois was posted on March 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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26-546CJIA-CJIA5-B-51583 | R3 Merit Based Review Coordination Project - Small Purchase Sole Source Conditions

Closed

26-546CJIA-CJIA5-B-51583State & Local

Submission Closed03/25/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 561910

New

Federal

REQUEST FOR INFORMATION (RFI) - No.10826-RD [Mid‑energy electron beam (eBeam) systems - Application to Receive eBeam Irradiator Donation for Device Sterilization]

Solicitation # 10826-RD

Request for Information No. 10826-RD, issued by the Pacific Northwest National Laboratory (PNNL) under the Department of Energy, seeks a suitable medical industry company partner to receive a donation of a mid-energy electron beam (eBeam) device for device sterilization. The solicitation, posted on October 13, 2026, requires interested parties to submit a completed application via Attachment A by November 4, 2026. The selected recipient must assume all responsibilities for the equipment, including transportation, installation, maintenance, regulatory compliance, and all necessary site upgrades to accommodate the system. PNNL will evaluate applicants at its sole discretion based on a self-assessment of opportunity readiness scored from 1 to 5, alongside detailed information regarding the organization's medical need, technical and operational readiness, and a comprehensive implementation plan. Key evaluation criteria include the applicant's ability to manage radiation safety and security permitting, technical rationale for the proposed dose and processing, and the identification of potential budgetary gaps or integration risks. All costs associated with responding to this RFI are the responsibility of the respondent.

Pnnl Contracts - DOE Contractor

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MIL-SPEC Packaging and Labeling for Naval Repair PartsThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves providing specialized packaging, marking, and labeling services for prime contractors. The scope of work requires strict adherence to military standards, including MIL-STD-2073 and MIL-STD-129 for packaging, and MIL-STD-767 or MIL-STD-2041 for cleanliness controls. A key technical requirement is the use of heat-sealed MIL-DTL-24466 green poly bags and the application of Depot Level Repairable labeling to ensure units are shipment-ready. The opportunity is categorized under NAICS code 561910 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. The final deliverable for this contract is the provision of finished, packaged, and labeled units that meet all specified naval repair parts requirements.

Navsup Weapon Systems Support Mech

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Overseas Military Packaging and ShippingThe Overseas Military Packaging and Shipping subcontract, issued by the Navsup Weapon Systems Support under the Department of Defense, involves providing specialized packaging and marking services for Department of the Navy avionics projects. The contractor is responsible for preparing computers for international transit by applying Best Standard Commercial Packaging for Overseas Shipment, which includes the use of moisture barriers, anti-static protection, and shock absorption. Technical requirements include the utilization of MIL-SPEC vacuum sealing, desiccants, and shock-absorbent crates to ensure equipment safety. Additionally, the contractor must apply all necessary military marking and labeling to ensure the shipments are ready for overseas transport. This opportunity falls under NAICS code 561910, with a response deadline set for November 21, 2026.

Navsup Weapon Systems Support

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ESD-Compliant Packaging and MIL-STD Marking ServicesThis subcontract for ESD-Compliant Packaging and MIL-STD Marking Services supports prime contractors on DLA Aviation projects through the Department of Defense. The scope of work involves providing specialized packaging, preservation, and marking for ESD-sensitive components, specifically executing Level A and Level B packing in accordance with ANSI/ESD S20.20-2014 and ASTM D3951 standards. The service provider is responsible for applying markings per MIL-STD-129 and preservation per MIL-STD-2073-1 using compliant labeling equipment and ESD-safe materials to deliver fully prepared shipping containers. This opportunity falls under NAICS code 561910 and is associated with the DLA Aviation facility in Philadelphia, with a response deadline of November 9, 2026.

Pa DLA Aviation At Philadelphia

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Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on DLA supply contracts through the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work involves the specialized packaging, marking, and palletization of tube assemblies to ensure they are ready for FOB Origin shipment. All activities must be performed at Tinker AFB and adhere to strict military standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The project requires the use of MIL-SPEC materials and compliant labeling equipment to meet rigorous government specifications. Interested parties should note that the response deadline is November 5, 2026, and the work falls under NAICS code 561910.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military packaging, marking, and palletization for prime contractors under DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for shipment markings, and 29 CFR 1910.1200 for hazard warning labels. All services must utilize military-grade materials and equipment to ensure shipments are fully prepared for delivery to DLA Distribution Depot Hill. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Connector Adapters (NSN 593501651728)This subcontract involves the supply of connector adapters, specifically NSN 593501651728, to prime contractors supporting the DLA Weapons Support Active Devices Division of the Department of Defense. The selected supplier is responsible for manufacturing or sourcing three units, ensuring all items are palletized according to RP001 and that all packaging is marked and labeled in strict accordance with MIL-STD-129. The contract is governed by FOB Origin terms, with the place of performance located in New Cumberland, Pennsylvania. Operating under NAICS code 561910, the agreement requires strict adherence to military specifications for delivery and packaging to support critical weapons support operations.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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DLA Compliant Packaging ProviderThe DLA Compliant Packaging Provider subcontract involves providing specialized packaging services for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to RP001 DLA Packaging Requirements for Procurement, ASTM D3951 for non-hazardous materials, and TQ Requirement IP025 and FED-STD-313 for hazardous materials. The provider must utilize DLA-approved containment systems and materials to ensure all shipments are properly packaged, labeled, and ready for transport. This opportunity is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance located in Texarkana, Texas. The contract falls under NAICS code 561910. Interested parties should note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Military Specification Packaging ServicesThis subcontract for Military Specification Packaging Services is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for providing specialized military-grade packaging, marking, and preparation for prime contractors fulfilling DLA supply contracts. All work must adhere to strict regulatory standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM D3951 for commercial packaging, while ensuring all materials used are mercury-free. The primary objective is to deliver hardware that is properly marked and packaged for FOB Origin shipment. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, and the associated NAICS code 561910.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors delivering supply contracts for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The scope of work involves the specialized packaging, marking, and palletization of 16 hardware units. All services must strictly adhere to military and industry standards, including ASTM D3951 for packaging, RP001 DLA Packaging Requirements for palletization, and MIL-STD-129 for marking and labeling. The project requires the use of industrial palletization equipment and MIL-STD compliant labeling systems to ensure all shipments meet rigorous defense specifications. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this requirement categorized under NAICS code 561910.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DLA Compliant Packaging ServicesThis subcontract for DLA Compliant Packaging Services involves providing specialized packaging and crating for Mylar Mirror Assemblies to support prime contractors delivering DLA supply contracts. The service provider must utilize materials compliant with RP001 to ensure protection against physical damage and environmental degradation, delivering all assemblies packaged and labeled according to strict DLA standards. The project is managed under the Department of Defense through DLA DIST SAN JOAQUIN and will be performed in Tracy, California. Interested parties must note the response deadline of November 5, 2026, for this opportunity categorized under NAICS code 561910.

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Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on projects for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work involves the professional packaging and marking of units to ensure they are fully prepared for FOB Origin shipment. All activities must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings, while utilizing specific JA wrapping materials and D3 intermediate containers as mandated by DLA RP001 requirements. The opportunity is categorized under NAICS code 561910 and was posted on October 25, 2026. Interested parties must submit their responses by the deadline of November 9, 2026. This contract ensures that critical maritime supply chain components meet rigorous military standards for durability and identification during transport.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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2 days ago

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in 13 days

AI Contract Overview

The Illinois Criminal Justice Information Authority (ICJIA) has issued solicitation 26-546CJIA-CJIA5-B-51583 to engage the National Criminal Justice Association for the R3 Merit Based Review Coordination project. The primary objective is to manage at least 150 volunteer community reviewers for the SFY 2026, Cohort 4 R3 applications. Key responsibilities include coordinating reviewer meetings, managing the assignment of five to six applications per reviewer, processing conflicts of interest, and ensuring the submission of final scores and comments through the Amplifund system. The project requires adherence to ICJIA policies, including the completion of anti-bias training and the execution of data use agreements. The project is scheduled to run from March 16, 2026, through June 15, 2026, with a total contract value of 99,999 dollars, consisting of a 25,000 dollar retainer and a 74,999 dollar balance due upon completion. Performance is subject to standard Illinois procurement requirements, including strict certifications regarding legal entity status, human rights compliance, and the prohibition of forced or child labor. The vendor must maintain specific insurance coverages, including 1,000,000 dollars per occurrence for general commercial liability and auto liability. Payments are governed by the State Prompt Payment Act and are contingent upon the availability of funds.