This Solicitation opportunity from New York was posted on June 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Battery Dry and Clean Rooms

Closed

RF-BNY-RFPState & Local

Submission Closed07/09/2025, 05:00:00 PM EDT

Contract Overview

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

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NAICS: 541614

New

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Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory

Solicitation # 36C24927Q0021

The Department of Veterans Affairs Network Contracting Office 9 is soliciting firm-fixed-price quotations for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses in VISN 09, including facilities in Lexington, Louisville, Memphis, Mountain Home, Murfreesboro, and Nashville. This total small business set-aside contract consists of a base period from January 1 to February 28, 2027, and four subsequent option years. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting to establish accurate inventory quantities and replacement costs. Physical inventories at each facility must be completed within one business day and no later than January 31 of each contract year, with all final reports, validations, and closeout documentation submitted by February 28. To be technically acceptable, the contractor must possess at least three years of wall-to-wall pharmacy inventory experience and have performed services at three different pharmacies; this requirement cannot be met through subcontractors or teaming partners. While contractors may use their own scanners and software, they are strictly prohibited from independently counting controlled substances, which will be handled by authorized VA personnel. Final electronic reports must be submitted for each facility within seven calendar days of the physical inventory and include detailed data such as NDC/UPC/UPN, McKesson item numbers, and extended replacement costs. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical acceptability, past performance, and total evaluated price.

249-NETWORK Contract Office 9 (36C249)

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Senior Leader Logistics Symposium 2027 (SLLS 2027) Industry Engagement and Technology Exposition

Solicitation # SLLSFY27

The 410th Contracting Support Brigade and USSOUTHCOM Directorate of Logistics, in partnership with the Ministry of Defense and Armed Forces of the Argentine Republic, are issuing a Special Notice and Request for Information for the Senior Leader Logistics Symposium 2027 (SLLS 2027). Scheduled for June 1 to 3, 2027, in Buenos Aires, Argentina, this event focuses on the theme Shared Challenges, Sustainable Solutions: Advancing Regional Logistics for Stability. The purpose is to facilitate strategic networking and technical exchanges between defense and commercial industry partners and Latin American and Caribbean partner nation delegations. This notice is for market research and planning purposes under FAR 15.201(e) and does not constitute a formal solicitation or a commitment of government funds. Industry participants are sought to provide solutions across three priority tracks: Persistent Domain Awareness and Data Fusion, Supply Chain Security and Non-Intrusive Interdiction, and Sustainable Sustainment, Fleet Modernization and Resilience. Priority is given to organizations with a Technology Readiness Level (TRL) of 7 or higher and those with operational experience in multi-nation frameworks within the USSOUTHCOM Area of Responsibility. Interested vendors must submit an unclassified, four-page Capability White Paper in PDF format by December 30, 2026, detailing their technical maturity, export control status, and lifecycle sustainment models. Selected vendors are limited to two personnel, who must be technical or logistics subject matter experts, and are subject to strict security vetting and diplomatic protocol approvals.

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Comprehensive Inventory Assessment and Property Control Management Improvement Services

Solicitation # BPM059576

Baltimore City Community College is soliciting bids from qualified consulting firms to provide Comprehensive Inventory Assessment and Property Control Management Improvement Services. This Small Business Reserve procurement aims to evaluate the effectiveness of the College's property control program and lifecycle management practices through a five-phase approach: establishing a baseline of current practices, conducting gap and risk assessments, developing a Structured Mitigation Plan, assessing inventory management technology, and providing training and knowledge transfer. The project must align with Maryland inventory policies and the DGS Inventory Control Manual, with a term of service lasting 60 calendar days from the Notice to Proceed. The procurement follows a multi-step Invitation for Bids process where technical proposals are first evaluated on a pass/fail basis. To be deemed acceptable, bidders must demonstrate at least five years of experience in inventory assessments or similar consulting, specifically with higher education or governmental entities. Once technical acceptability is established, the contract will be awarded to the lowest responsive and responsible bidder. Key requirements include the submission of a Mercury Affidavit, a Bid/Proposal Affidavit, and proof of $1,000,000 per occurrence in Workers' Compensation insurance. Payment is structured as a single invoice submitted upon the completion and acceptance of all work, with payment issued within 30 days of receipt.

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OGDC-SCM-SERVICES-CB-MMD-342659669-2026 Hiring of Consultant for Warehouse IMS

Solicitation # OGDC-SCM-SERVICES-CB-MMD-342659669-2026

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Oil & Gas Development Company Limited (OGDCL)

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Procurement and Material Management Support ServicesThis subcontract for Procurement and Material Management Support Services involves providing supply-chain activities, inventory control, and material management for prime contractors working on Department of National Defence projects. The scope of work specifically includes managing Repair and Overhaul contracts and executing inventory processes that align with the DQA Quality Management System. Due to the nature of the work, all personnel are required to maintain Secret security clearance to deliver ongoing procurement and support services. The contract is managed under the Government of Canada and will be performed across several locations, including Ottawa, Gatineau, Montréal, and Montréal-Est within the National Capital Region. Interested parties must submit their responses by November 26, 2026. The services fall under NAICS code 541614, focusing on specialized procurement and material management support.

Department of National Defence

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Energy & Manufacturing Supply Chain Readiness Analysis

Solicitation # 68-DEV-2026

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Municipality of Port Hope

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Specialized Military Packaging & Kitting ServicesThis subcontract, titled Specialized Military Packaging and Kitting Services, involves the final assembly, marking, and packaging of three HAZMAT 11 Kits for prime contractors supporting DLA supply contracts. The scope of work requires the aggregation of components into kits using military-grade materials, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for packaging standards. The opportunity is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 541614.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services supports the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt. The project requires the assembly and military-grade packaging of 16 seal replacement kits, ensuring all work adheres to strict federal standards. Specifically, the contractor must organize components according to MIL-STD-2073-1E, apply markings per MIL-STD-129 and MIL-STD-130N, and utilize opaque bags for UV-susceptible items as mandated by MIL-DTL-117. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. The final deliverable consists of 16 fully assembled, marked, and packaged seal kits meeting all specified military requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # 36C77627Q0049

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Specialized Logistics & Armory ManagementThis subcontract for Specialized Logistics and Armory Management supports prime contractors on Department of Energy NNSA Office of Secure Transportation projects. The scope of work involves comprehensive armory, munitions, and property management services, with a primary focus on maintaining secure storage and ensuring 100% firearms accountability. The contractor is responsible for performing preventive maintenance and ensuring strict hazardous material compliance in accordance with 10 CFR 710 and 712 regulations. Key deliverables include the maintenance of detailed records and the submission of regular inventory reports. Due to the sensitive nature of the work, personnel are required to hold a DOE Q Clearance. The opportunity is categorized under NAICS code 541614 and is managed by the Contracting Operations Division of the Department of Energy.

Contracting Operations Division

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

Battery-NY is seeking proposals for the comprehensive design, supply, and installation of dry and clean rooms equipped with dehumidifiers and ancillary equipment to support its battery electrode and cell manufacturing processes. These controlled environments must meet strict cleanliness and humidity standards to ensure optimal material handling, equipment performance, and high-quality production. The project requires the facilities to accommodate both anode and cathode processing in contamination-free settings, conforming to industry standards such as ISO and ATEX where applicable. Suppliers are expected to submit detailed plans covering facility layout, environmental controls, and integration with existing manufacturing workflows, with a focus on maintaining seamless operations from cathode mixing through to cell assembly. The dry and clean rooms must be fully operational and pass User Acceptance Testing by the specified deadline, ensuring no delays in upstream or downstream processes that could impact overall project completion. The contract is managed by the Research Foundation of the State University of New York, with a project budget estimated between five and fifteen million dollars, located in Broome County, NY. The deadline for proposals is July 9, 2025, and questions from bidders are due by June 25, 2025.

General Info

Agency

Research Foundation of the State University of New York

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services

Place of Performance

NY, USA

Set-Aside

NONE

Documents

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 11

Solicitation

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2025, 05:00:00 PM EDT

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Organization & Contact Information

AgencyResearch Foundation of the State University of New York

Contacts1 person available

OfficeN/A

Organization / AgencyResearch Foundation of the State University of New York

Office AddressN/A

Contacts

Paul MallibandExecutive Director – Battery-NY

contact@example.gov

+1 (555) 000-0000

Full Description

Battery-NY is seeking proposals for the design, supply, and installation of dry and clean rooms—includingdehumidifiers and ancillary equipment—to support its battery electrode and cell manufacturing operations.These controlled environments must meet stringent cleanliness and humidity requirements to ensureoptimal material handling, equipment functionality, and overall production quality. The selected solutionshould accommodate both anode and cathode processing, providing a contamination-free workspace whileadhering to industry standards such as ISO and ATEX, where applicable. Suppliers are expected topresent a comprehensive plan outlining their approach to meeting these specifications, including facilitylayout, environmental controls, and integration with existing manufacturing processes.The dry and clean rooms will include a suite of quality control equipment and log key process and qualitydata—such as temperature and humidity—to a data storage system via an IT interface. The mainrequirements are summarized in the following sections.The dry and clean rooms must be fully installed and operational, with the User Acceptance Test (UAT)completed on or before the date specified in Section 1. This will ensure the seamless execution of allupstream and downstream process activities within the planned timeframe. A controlled dry environment isessential for testing key equipment and processes, from cathode mixing through to cell assembly. Projectdelays must be avoided, as they will directly impact downstream operations and ultimately affect the finalproject completion date.Note: Area rules, regulations, codes, and standards shall take precedence over these requirements, withthe purchaser informed in advance of any deviations. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 0% Women Owned Sub-Contracting Goal: 0% Service-Disabled Veteran-Owned Business Contracting Goal: 0% Disadvantaged Owned Sub-Contracting Goal: 0% Due date:07/09/2025 5:00 PM Bidder’s questions received by: 25 June 2025 by 17:00 EST Contract term: Upon Delivery County(ies): Broome Location: 10 Gannett Drive Johnson City, NY 13790 Business entities awarded an identical or substantially similar procurement contract within the past five years: N/A