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This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SUPPORT, SHIPPING AN

Awarded
SPE4A5-26-T-000XFederal

Contract Overview

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

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NAICS: 488991
New
Federal
Packing and Crating Services
Solicitation # FA480327Q0003
Solicitation FA480327Q0003 is a request for quotes for packing and crating services for household goods to support the Department of Defense at Shaw Air Force Base, South Carolina. The scope of work includes inbound, outbound, and intra-city requirements across Zone 38 and Zone 39, covering various South Carolina counties including Chesterfield, Clarendon, Darlington, Kershaw, Lancaster, Lee, Marlboro, Sumter, Dillon, Florence, Georgetown, Horry, Marion, and Williamsburg. Services encompass remove surveys, appliance servicing, furniture disassembly, packaging, inventorying, and containerization. The contract is a small business set-aside under NAICS 488991, featuring a base year starting January 2, 2027, with four subsequent option years extending through December 31, 2031. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, evaluating the lowest three offerors based on price, technical capability, and past performance. Technical acceptability requires a preliminary Quality Control Approach and at least five years of management experience in the packing, containerization, and local drayage industry. Past performance is evaluated based on up to three relevant contracts from the last five years. All shipping containers must adhere to Commercial Spec ASTM-D4169-14 and SDDC Pamphlet 55-12, with strict requirements for heat-treated lumber and specific military marking and bar-coding standards. Offerors must certify compliance with FAR 28.307-2 insurance requirements and adhere to applicable Service Contract Act wage determinations for the performance areas.
FA4803 20 Cons Lgca

POSTED

5 days ago

DEADLINE

in 4 days

AI Contract Overview

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The contract solicitation is for the procurement of 15 units of a support shipping item designated NSN 8145003946768. The delivery location specified is W1A8 DLA Distribution San Joaquin, with a delivery timeline of 496 days after order. The solicitation is issued by the Defense Logistics Agency (DLA) Aviation, headquartered in Richmond, Virginia, under the NAICS code 332439. The procurement process is conducted through a Request for Quote (RFQ), accepting electronic submissions only, and is open to all responsible sources without restriction to any specific set-aside program. Hard copies or physical specifications, plans, or drawings are not provided; all bidding information is accessible solely through the online link provided. Quotes must be submitted electronically by the response deadline of March 23, 2026. Approved sources for this procurement include entities with identifiers 52661 P4006440 and 77445 P4006440. The solicitation is posted on the government’s public contracting website, and any questions regarding the solicitation must be directed via email to the designated buyer listed in the solicitation documentation or accessed through the provided online platform. This opportunity emphasizes accessibility and transparency in submission, ensuring equitable consideration of all timely quotes received.

General Info

Procurement of 15 support shipping units, electronic quotes by March 23, 2026, DLA Aviation.

Contract Value

$71,037

NAICS

488991 - Packing and Crating

Place of Performance

VA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A526F8739 posted on DIBBS. Awardee: RTX CORPORATION (CAGE 77445) Total Contract Price: $71,037.00 Award Date: 08-19-2026 Delivery order under: SPE4A121G0001 Solicitation: SPE4A5-26-T-000X Line items: - SUPPORT, SHIPPING AN (NSN/Part 8145003946768, PR 7015905005)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a request for proposals issued by DLA Energy for a fixed-price requirements contract with economic price adjustment for the procurement and delivery of various fuel products, distillates, and residuals throughout Korea. The primary scope includes the delivery of automotive gasoline and other fuels to various Department of Defense installations, such as Camp Carroll and Camp Casey, with a performance period running from February 1, 2027, through January 31, 2030. The government has estimated a total requirement of 15,498,826 US gallons, with the option to increase quantities by 25 percent. Pricing is based on Platts Singapore indices and must be submitted through the Posts, Camps and Stations Offer Entry Tool. Award will be granted to the responsible offeror with the lowest total extended price, provided they are deemed technically acceptable based on the submission of a valid Certificate of Analysis and a Supplier Commitment Letter. Contractors must adhere to strict quality assurance standards, including the submission of a written Quality Control Plan and compliance with both federal and local environmental regulations. Deliveries are designated as FOB Destination and must be made via tank truck. Proposals are due by November 13, 2026, and must include a completed Fuel Sourcing Data Sheet and all required representations and certifications via the System for Award Management.
Petroleum Refineries

POSTED

about 20 hours ago

DEADLINE

in 2 days
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