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This Government Contract opportunity from Department Of Defense was posted on August 10, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99--Portable Air Rifle Backstops

Awarded
N6883607R0043Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332992
New
Federal
9mm M1041 Close Combat Mission Capability Kit (CCMCK)
Solicitation # W15QKN27RA009
Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.
W6QK Acc-Ri-Picatinny

POSTED

about 11 hours ago

DEADLINE

in about 1 month
NAICS: 332992
New
SLED
IW269533 - Simunition Rounds
Solicitation # IW269533
The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269533 to establish a purchase order for the procurement of Simunition rounds. This SLED organization opportunity was posted on October 19, 2026, with a response deadline of November 2, 2026, at 9:00 PM. The primary point of contact for this procurement is Cameron Bittick, located in Huntsville, Texas. All bids and inquiries must be handled electronically through the Euna Procurement Bonfire portal. Respondents are required to register on the portal to submit their proposals and receive public notices regarding any amendments. The submission process requires the use of compatible web browsers such as Microsoft Edge, Google Chrome, or Mozilla Firefox, and it is the responsibility of the respondent to ensure all documents are finalized and uploaded before the specified deadline.
Texas Department of Criminal Justice

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 332992
New
Federal
Special Ammunition and Weapons Systems (SAWS) - Multiple Award IDIQ Contract Solicitation
Solicitation # SAWS-W519TC26RA036
Army Contracting Command - Rock Island Arsenal and the U.S. Army Product Lead Special Ammunition and Weapon Systems have issued solicitation W519TC26RA036 for the procurement of Special Ammunition and Weapon Systems and non-NATO standard ammunition. This effort supports the Department of War, other U.S. Government agencies, foreign governments, and international organizations by establishing an agile supply chain for non-standard ammunition and select non-standard weapon systems. The government intends to award up to five Firm-Fixed Price Indefinite Delivery Indefinite Quantity contracts. The total potential quantity for the life of the contract is 3,552,685,000 items, with a guaranteed minimum of 1,000 dollars provided through an initial delivery order for a Contract Data Requirements List deliverable. The contract structure consists of five one-year ordering periods. The source selection process utilizes the Highest Technically Rated Offeror approach, which is neither a tradeoff nor a Lowest Price Technically Acceptable method. Offerors are evaluated on their past technical experience using a self-score matrix, with a Minimum Technical Threshold Rating of 12,160 points out of a possible 15,200. While the IDIQ award is based on technical rating and price reasonableness, individual delivery orders will be competed using either Best Value Tradeoff or Lowest Price Technically Acceptable approaches. Due to the non-standard nature of the materiel, contractors are strictly evaluated on their ability to implement rigorous quality control, ballistic testing, and physical inspections, and must comply with ISO 9001-2015 standards. Proposals must be submitted via the PIEE Solicitation Module by October 26, 2026, at 8:00 AM Central Standard Time and must remain valid for 180 calendar days. Submissions are divided into three volumes covering contractual documents, technical proposals, and pricing. Compliance with ITAR, DFARS cybersecurity standards, and FASSCA supply chain risk mitigation is mandatory. All invoicing and payment processing will be conducted through the Wide Area WorkFlow system.
W6QK Acc-Ri

POSTED

4 days ago

DEADLINE

in 6 days
NAICS: 332992
New
Federal
Skid Steer Attachments SupplierThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires the supply of a specific suite of skid steer attachments for prime contractors. The required equipment includes a 1576 mm front bucket with bolt-on teeth, 1220 mm forks, a CVP110 compactor with .24669 lb impulse force, and a 100 mm saw featuring a .23.6 inch cutting depth. All four attachments must strictly adhere to the defined physical and functional characteristics and be delivered to the designated destination. The opportunity is categorized under NAICS code 332992 and was posted on October 15, 2026, with a response deadline of October 22, 2026. Performance for this contract is centered in the 31409 zip code area.
W6QM Micc-Ft Drum

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 332992
New
Federal
9mm M1041 Marking Ammunition Component SupplyThis subcontract, titled 9mm M1041 Marking Ammunition Component Supply, involves the manufacture and delivery of raw components for prime contractors supporting U.S. Army Contracting Command - Rock Island ammunition projects. The scope of work includes the production of brass cases, primers, propellant, and both blue and red marking dye projectiles. All supplied materials must strictly adhere to MIL-PRF-32312 and Drawing 13008817 specifications, ensuring compatibility with Close Combat Mission Capability Kit tolerances. The Department of Defense requires the performing entity to maintain ISO 9001:2015 certification to ensure quality standards for these bulk shipments. This opportunity falls under NAICS code 332992 and is managed by the W6QK Acc-Ri-Picatinny agency. Interested parties must submit their responses by the deadline of November 25, 2026.
W6QK Acc-Ri-Picatinny

POSTED

6 days ago

DEADLINE

in about 1 month
NAICS: 332992
New
Federal
Supply and Assembly of Industrial Sewing Machine Stands/TablesThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Drum involves the supply and assembly of industrial grade adjustable height tables and stands. The contractor is responsible for providing equipment in dimensions of 48x30 and 60x30 inches. A key requirement of the project is the delivery of turnkey units, which necessitates mounting sewing machines to the stands to ensure all equipment is fully operational and ready for immediate use upon arrival. The project is designated as a total Small Business Set Aside under NAICS code 332992. Performance will take place in zip code 10996. Interested parties should note the response deadline of October 21, 2026, at 9:00 AM.
W6QM Micc-Ft Drum

POSTED

6 days ago

DEADLINE

in about 10 hours
NAICS: 332992
Federal
Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead
Solicitation # W15QKN-26-X-1CFG
The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via a sources sought notice to identify capable industry partners for the production of the Government-developed Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The project requires the manufacture of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Device initiation systems, compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. Training warheads must match the form and weight of live versions using LED simulation, while live warheads must feature qualified high-blast explosives and steel fragmentation packs. All products must integrate with Picatinny CLIK and small Universal Payload Interface design standards. The government is seeking industry capabilities and recommendations to improve the Technical Data Package for producibility, with a specific focus on the ability to scale production to approximately 40,000 systems per month to enhance battlefield effectiveness by 2027. Interested respondents must provide a capabilities statement, Rough Order of Magnitude pricing, and a ramp-up schedule. Due to the nature of the technology, respondents must possess a facility clearance to handle classified material and adhere to strict export control regulations, including the Arms Export Control Act. Required documentation for Technical Data Package access includes DD Form 2345, FCDDAC Form 1350, and a Non-disclosure and Non-Use Agreement. All small business set-aside categories will be considered for this effort.
W6QK Acc-Ri-Picatinny

POSTED

7 days ago

DEADLINE

in 9 days
NAICS: 332992
Supplier of Ammunition Model D556N9This subcontract involves the procurement and delivery of Model D556N9 ammunition to support prime contractors on Department of Energy projects. The selected supplier is responsible for the full provision of the ammunition, including all necessary packaging, marking, and labeling of hazardous materials in strict accordance with Department of Transportation regulations. All materials must be delivered to the designated receiving facility located in Richland, Washington. To be eligible for the award, contractors must be registered in the System for Award Management and comply with the Buy American Act as specified in FAR 52.225-1. This opportunity falls under NAICS code 332992 and was posted on October 13, 2026, with a response deadline of October 21, 2026.
Department Of Energy

POSTED

8 days ago

DEADLINE

in about 1 hour
NAICS: 332992
AMMUNITION
Solicitation # 00075068
Hanford Mission Integration Solutions, LLC (HMIS) is soliciting quotes for the procurement of ammunition, specifically model and part number D556N9, to support Prime Contract 89303320DEM000031 with the U.S. Department of Energy, Richland Office. This solicitation, number 00075068, is a set-aside for small businesses, including disadvantaged, women-owned, veteran-owned, service-disabled veteran-owned, and HUBZone small businesses. Award will be granted based on the Lowest Price Technically Accepted (LPTA) criteria, utilizing pass/fail evaluation factors to determine technical acceptability and the lowest overall cost to the buyer. The contract requires strict adherence to FAR 52.225-1 Buy American-Supplies and Department of Transportation regulations for the packaging, marking, and labeling of hazardous materials. Deliveries are to be made to the U.S. Department of Energy C/o HMIS Central Receiving in Richland, Washington, with specific restrictions prohibiting Friday deliveries and requiring advance coordination for special handling. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations and certifications, including an Organizational Conflict of Interest Disclosure Statement. Payment terms are thirty calendar days following the receipt of a proper invoice and acceptance of materials.
Department Of Energy

POSTED

8 days ago

DEADLINE

in about 1 hour
NAICS: 332992
Federal
9mm AmmunitionThe Federal Bureau of Investigation, under the Department of Justice, has issued a forecast for the procurement of 9mm ammunition. This opportunity is designated as Full and Open/Unrestricted, allowing for competition among all qualified vendors under NAICS code 332992. The performance of the contract is expected to take place at the Quantico Base in Virginia. The forecast was posted on October 11, 2026. Interested parties may coordinate with Kayla Haley as the primary point of contact or Marcia Denise Kirkpatrick for small business specific inquiries. Further details regarding this contracting opportunity can be found through the Department of Justice forecast portal.
Federal Bureau Of Investigation

POSTED

10 days ago

DEADLINE

N/A
NAICS: 332992
SLED
Ammunition
Solicitation # RFB-26-224
The City of Yuma is soliciting bids under RFB-26-224 for a one-time purchase of various pistol and rifle ammunition, with the possibility of additional purchases over a six-month period if funds become available. The procurement specifically requires newly manufactured 9mm ammunition (124 Grain TMJ, JHP, and FMJ) and .223 rifle ammunition (62 Grain GDSP and 55 Grain FMJ) from specified brands, as equivalents will not be accepted. Remanufactured ammunition is strictly prohibited. Bidders must be authorized to distribute ammunition within the State of Arizona and provide pricing that remains firm and fixed for six months following the notice of award. The contract is subject to a 100,000 dollar informal bid limit, beyond which it must be canceled and formally bid per City Charter. All deliveries must be F.O.B. Destination, with no additional charges for fuel or drop fees allowed. Awards will be granted to the lowest responsive and responsible bidder based on factors including conformity to specifications, delivery capability, and past performance. Bidders must comply with E-Verify requirements, non-discrimination laws, and certify that they are not engaged in a boycott of Israel. Invoices are typically paid within 30 days, and the City strongly encourages ACH enrollment for payment.
City Of Yuma

POSTED

12 days ago

DEADLINE

in 7 days
NAICS: 332992
SLED
27-493ISP-OPERA-B-54479 | DCI-SOCOM-Training Munitions 1 Year Contract
Solicitation # 27-493ISP-OPERA-B-54479
Solicitation 27-493ISP-OPERA-B-54479 is a one-year contract established by the Illinois State Police Special Operations Command for the as-needed purchase of brand name Ultimate Training Munition (UTM) 5.56mm Man Marker Rounds in red or blue. These munitions are intended to support ISP SWAT operations and tactical training and must meet specific technical standards, including a velocity no greater than 400 feet per second, accuracy within 2 inches at 25 yards, and a non-toxic composition. All deliveries must be made to the Illinois State Police in Springfield, Illinois, within 45 calendar days of order receipt, with the vendor required to agree to partial shipments if total order delays occur. The contract requires vendors to provide detailed specification sheets including brand and model names to ensure compliance with bid requirements. All pricing must be inclusive of shipping and handling charges, and no price increases will be accepted. Payment is governed by the State Prompt Payment Act, and invoices for expenses incurred through June 30 must be submitted by July 31 to avoid legal claims through the Illinois Court of Claims. The agreement is subject to the availability of funds and may be partially or totally funded by federal sources. Additionally, vendors must maintain a Certificate of Insurance naming the State as an additionally insured party and comply with Illinois Equal Opportunity and expatriated entity regulations.
Operations

POSTED

12 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Jacksonville

Contract Value

$1,145,620

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

FL

Set-Aside

NONE

Awardee

CREEDMOOR SPORTS INCORPORATED

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville
Contacts1 person available
OfficeJACKSONVILLE, FL, 32212-0097, USA
Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Jacksonville
Office AddressJACKSONVILLE, FL, 32212-0097, USA
Contacts
Tisa D ClarkContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

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No Description Provided

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Jacksonville

Same awarding agency

NAICS: 541380
Federal
Quality Inspection and Testing Services for Window AssemblyThe contract awarded by the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense seeks independent testing and quality validation services for a Heated Window Assembly, focusing on thermal, structural, and environmental performance verification. The work is to be performed at a designated location in Jacksonville, Florida, with the NAICS code 541380 indicating that the services fall under other professional, scientific, and technical services, specifically engineering services related to testing and inspection. The contract is classified as a subcontract and was posted on July 13, 2026, with no set-aside designation specified, meaning it is open to all qualified providers regardless of size or socioeconomic status. The scope of work requires rigorous, third-party validation to ensure the window assembly meets stringent military performance standards under realistic operational conditions, including exposure to extreme temperatures, mechanical stress, and environmental factors such as humidity, salt spray, and vibration. All testing protocols must be thorough, documented, and aligned with applicable defense specifications to confirm reliability and safety in field deployment.
Testing Laboratories and Services

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 332323
Federal
Precision Metal Framing and Housing FabricationThe contract involves the fabrication of precision metal frames and enclosures specifically designed for the Heated Window Assembly, ensuring the components meet exacting standards for structural integrity and seamless integration into naval vessel systems. The work requires advanced manufacturing capabilities to produce components that are compatible with the demanding environmental and operational conditions of naval platforms, with strict attention to dimensional accuracy, material specification, and durability. The frames and housings must be engineered to support heating functionality while maintaining mechanical stability under vibration, thermal cycling, and corrosive sea exposure. Performance of the work is designated to take place in Jacksonville, Florida, with the contract issued under the NAICS code 332323 for fabricated metal product manufacturing. This is a subcontract arrangement within the Department of Defense procurement ecosystem, administered by Naval Supply Systems Command Fleet Logistics Center Jacksonville. The contract was posted on July 13, 2026, and the technical requirements reflect critical support for naval fleet readiness, where component reliability directly impacts crew safety and operational effectiveness. All deliverables must align with applicable military specifications and undergo rigorous quality verification prior to acceptance.
Ornamental and Architectural Metal Work Manufacturing

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 335999
Federal
Electrical Heating Element Supply for Window AssemblyThe contract involves the manufacture and supply of custom electrical heating circuits specifically engineered for integration into the Heated Window Assembly with part number CC-10367-1. These heating elements must meet precise technical specifications to ensure reliable performance under operational conditions, with delivery and installation targeted for use in defense-related applications. The work is classified under NAICS code 335999, indicating it falls under other electrical equipment and component manufacturing, and is structured as a subcontract under the Department of Defense. Performance of this contract is centered in Jacksonville, Florida, with a zip code of 32228, where the heated window assemblies will be deployed as part of naval supply and logistics operations managed by the Naval Supply Systems Command Fleet Logistics Center Jacksonville. The contract was posted on July 13, 2026, and is part of ongoing efforts to modernize and maintain mission-critical window systems requiring consistent and efficient thermal regulation. While details about set-asides or specific procurement restrictions are not indicated, the involvement of a DoD agency underscores the need for strict compliance with defense contracting standards and quality assurance protocols.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 327215
Federal
Tempered, Heated Glass Fabrication for Aerospace WindowThe contract involves the fabrication of precision tempered glass with integrated heating capability for use in the Heated Window Assembly identified by Part No. CC-10367-1, specifically for aerospace applications. The work is scoped under a subcontract with a NAICS code of 327215, indicating classification within the glass product manufacturing industry, and is tied to the Department of Defense through the Naval Supply Systems Command Fleet Logistics Center Jacksonville. Performance of the contract is designated to occur in Jacksonville, Florida, with a zip code of 32228, and the solicitation was posted on July 13, 2026. The heated glass component must meet stringent aerospace standards for durability, optical clarity, and thermal performance under extreme environmental conditions. As a subcontract, the primary contractor is expected to manage compliance, quality assurance, and delivery timelines aligned with DoD requirements, though no set-aside type or specific point of contact is detailed. The contract supports critical defense systems requiring reliable window assemblies that maintain functionality through icing, temperature fluctuations, and high-stress operational environments. Execution will require advanced manufacturing techniques to integrate heating elements into tempered glass without compromising structural integrity or optical performance.
Glass Product Manufacturing Made of Purchased Glass

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 336611
Federal
Manufacture of Heated Window Assembly (Part No. CC-10367-1)The contract entails the design, fabrication, and delivery of a single Heated Window Assembly, identified by part number CC-10367-1, to exact specifications required by the OEM for installation aboard the USS Wichita. The assembly must include all necessary materials and integrated heating elements that meet rigorous performance and safety standards for marine environments. The work involves comprehensive engineering oversight to ensure compatibility with the vessel’s existing systems, along with rigorous testing protocols to validate thermal efficiency, durability under extreme conditions, and structural integrity. The contract is classified as a subcontract issued under the NAICS code 336611, which pertains to ship and boat building and repairing, and is managed by the Naval Supply Systems Command Fleet Logistics Center Jacksonville. Performance is required at the facility located in Jacksonville, Florida, with a posting date of July 13, 2026. The project is part of a broader Department of Defense initiative to maintain and upgrade naval vessel equipment, and the successful contractor must align all deliverables with federal defense standards, ensuring full traceability, quality control, and timely completion without deviations from the specified technical requirements.
Ship Building and Repairing

POSTED

3 months ago

DEADLINE

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NAICS: 561210
Federal
SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThis non-personal services contract is issued by the Department of the Navy via the Navsup Fleet Logistics Center Jacksonville to provide management and logistics support for Base Supply Store operations, commonly known as Servmarts. The scope of work covers multiple locations, including Naval Air Station Jacksonville, Gulfport, Mayport, Whiting Field, New Orleans, Pensacola, and Kings Bay. Classified under NAICS code 561210, the requirement focuses on the operational management of supply stores to support naval installations. While the primary place of performance is listed as Jacksonville, Florida, the contract ensures comprehensive logistics support across all specified regional sites.
Facilities Support Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561210
Federal
SERVMART BASE STORE OPERATIONSThe Servmart Base Store Operations contract is a forecast opportunity issued by the Department of the Navy through the Navsup Fleet Logistics Center Jacksonville. Classified under NAICS code 561210 for logistics support and management, the project focuses on the operational oversight of base store facilities. Performance for this contract will take place across multiple locations in Corpus Christi, Texas. The procurement is currently listed as a forecast with a posted date of July 2, 2026, intended to provide logistics support services to maintain naval base store operations.
Facilities Support Services

POSTED

4 months ago

DEADLINE

N/A
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NAICS: 561210
Federal
SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThe Department of the Navy, specifically the Navsup Fleet Logistics Center Jacksonville, is forecasting a requirement for third-party logistics support focused on hazmat operations across various Servmart locations. This effort falls under the management of logistics support and is categorized under NAICS code 561210. The primary place of performance for these operations is located in Florida. This forecast indicates a future need for specialized logistics management to ensure the safe and efficient handling of hazardous materials within the designated facility network.
Facilities Support Services

POSTED

4 months ago

DEADLINE

N/A
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NAICS: 493110
Federal
NAVSUP FLEET LOGISTICS CENTER JACKSONVILLE (FLCJ) DETACHMENT MERIDIAN MS LOGISTICS AND CHRIMP SUPPORT SERVICESThe Department of the Navy, through the Navsup Fleet Logistics Center Jacksonville, is forecasting a requirement for logistics and chrimp support services at the Detachment in Meridian, Mississippi. This contract falls under the housekeeping, warehousing, and storage category, specifically utilizing NAICS code 493110 for general warehousing and storage. The project is intended to provide essential operational support within the Meridian area. While specific set-aside details and points of contact are not currently listed, the forecast indicates a planned posting date in July 2026.
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POSTED

4 months ago

DEADLINE

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NAICS: 561210
Federal
SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThis non-personal services contract is issued by the Department of the Navy via the Navsup Fleet Logistics Center Jacksonville to manage and operate the Base Supply Store, commonly referred to as ServMart, located at Naval Air Station Key West in Florida. Classified under NAICS code 561210, the primary objective of the agreement is to provide comprehensive logistics support and management for the facility's retail operations. The procurement is currently listed as a forecast with a posted date of July 2, 2026. It focuses on ensuring the continuous availability of supplies and operational efficiency for the base community through professional management services.
Facilities Support Services

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4 months ago

DEADLINE

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NAICS: 561210
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SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThe Department of the Navy, through the Navsup Fleet Logistics Center Jacksonville, is forecasting a contract for logistics support management to operate the base supply store at Naval Air Station Joint Reserve Base Fort Worth. The selected contractor will be responsible for providing all necessary personnel, equipment, supplies, facilities, transportation, tools, materials, and supervision required to execute the operations as defined in the Performance Work Statement. Classified under NAICS code 561210, this requirement focuses on comprehensive management and operational support for base supply functions. The work will be performed on-site at the Naval Air Station Joint Reserve Base in Texas to ensure the continued availability of essential supplies and logistics services for the installation.
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SUPPORT- MANAGEMENT: LOGISTICS SUPPORTThe Department of the Navy, specifically the Navsup Flt Logistics Ctr Jacksonville, is forecasting a requirement for logistics support management services. This contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541614, with the primary place of performance located in Jacksonville, Florida. The opportunity is currently listed as a forecast with a posted date of July 2, 2026. Interested parties can find further information through the Secretary of the Navy's small business portal.
Process, Physical Distribution, and Logistics Consulting Services

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4 months ago

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