This Solicitation opportunity from Pennsylvania was posted on September 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Beso - Franklin Aviation Patrol Unit Vi

Closed

610064473State & Local

Submission Closed09/16/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 488490

New

DIBBS

Military-Grade Packaging and Crating ServicesThis subcontract for Military-Grade Packaging and Crating Services involves providing specialized packaging, marking, and palletization for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires strict adherence to technical standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor must utilize industrial crating materials and compliant labeling systems to ensure all equipment is prepared for secure transport. The final deliverable consists of three securely packaged trailers destined for Hill AFB. This project is managed under the Department of Defense with a performance location in Hill AFB, Utah. Interested parties should note the response deadline of November 9, 2026, and the classification of the work under NAICS code 488490.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract, titled MIL-SPEC Packaging and Delivery Services, involves providing specialized military packaging and logistics for prime contractors supporting Defense Logistics Agency supply contracts for the USS New Mexico (SSN-779). The scope of work requires the application of markings according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001 standards. The contractor must utilize MIL-SPEC materials and industrial equipment to deliver a fully packaged and marked valve FOB Destination to the vessel. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488490. It was posted on October 28, 2026, with a response deadline of November 9, 2026. Performance will take place at FPO 09579 under the oversight of the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. The contractor must utilize MIL-SPEC materials and traceable shipping methods to deliver a fully prepared console ready for shipment. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in Sault Sainte Marie, Michigan. Interested parties must note the response deadline of November 9, 2026. The contract is categorized under NAICS code 488490, focusing on the precise technical requirements necessary for military logistics and supply chain compliance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing military-grade packaging and logistics for prime contractors supporting DLA Troop Support Construction and Equipment projects. The scope of work requires the packaging of 30 hardware units in strict accordance with MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001 to ensure military acceptance. The selected provider is responsible for coordinating the fastest traceable transport of these materials to NIWC Atlantic located in Hanahan, South Carolina. The performance of these services is centered in North Charleston, South Carolina, under NAICS code 488490 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Military Standard Packaging and Shipping ServicesThis subcontract for Military Standard Packaging and Shipping Services involves providing specialized packaging and marking for prime contractors on Department of Defense DIBBS supply contracts. The scope of work requires strict adherence to MIL-STD-129 for markings and MIL-STD-2073-1E for packaging and material selection, specifically for critical application items. The goal is to ensure all shipments are properly prepared and coordinated for transport to designated delivery points to facilitate seamless government acceptance. Managed by Construction and Equipment MRO SVC I under the Department of Defense, the project is categorized under NAICS code 488490. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specialized logistics requirement.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and Vessel Shipment ServicesThis subcontract involves providing specialized military packaging and logistics services for the Department of Defense under the DLA Weapons Support Fluid Handling division. The contractor is responsible for packaging items according to MIL-STD-2073-1E, marking them per MIL-STD-129, and palletizing them in accordance with RP001. The scope of work concludes with the coordination of the final vessel shipment to the USS TULSA (LCS-16) at FPO AP 96691, with the final assembly delivered FOB Destination. The opportunity is categorized under NAICS code 488490 and was posted on October 28, 2026, with a response deadline of November 9, 2026. This project requires strict adherence to military specifications to ensure the secure transport and delivery of critical fluid handling components to a naval vessel.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Military Grade Packaging and Shipping ServicesThis subcontract for Military Grade Packaging and Shipping Services involves providing specialized packaging, labeling, and palletization for prime contractors on DLA supply contracts. The scope of work requires strict adherence to military and industry standards, specifically utilizing ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for the palletization of kits. All materials and equipment used must meet these rigorous specifications to ensure items are properly prepared for transport. The contract is managed under the Department of Defense through Construction and Equipment Containers, with the final delivery destination being Fort Bliss, Texas. Interested parties should note the response deadline of November 9, 2026. The services fall under NAICS code 488490, focusing on the delivery of ready-to-transport kits to the specified military installation.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TRAILER, GROUND HANDLIN

Solicitation # SPE8EF-27-T-0189

Solicitation SPE8EF-27-T-0189 is a request for quotations issued by the DLA Troop Support, Construction and Equipment Manufacturing and Construction office for the procurement of three ground handling trailers, identified by NSN 1740015421099. The requirement specifies a delivery timeline of 167 days after the order is placed, with a need ship date of April 26, 2027, and an original required delivery date of October 29, 2027. Delivery is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification in accordance with MIL-STD-130 and packaging standards following ASTM D3951 and RP001, with DLA Master List requirements taking precedence. All shipments must be marked and labeled per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must submit quotations via the DIBBS portal by November 9, 2026, and provide necessary Safety Data Sheets for any hazardous materials delivered.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialized Aerospace Packaging and LogisticsThis subcontract for Specialized Aerospace Packaging and Logistics supports prime contractors on DLA Aviation projects through the Department of the Navy. The scope of work involves performing specialized packaging and shipping for flight-critical hardware, specifically delivering tanks FOB Destination. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073, marked per MIL-STD-129, and assigned IUIDs in compliance with MIL-STD-130, while also managing all hazardous materials declarations and associated logistics. The project is based in Philadelphia, Pennsylvania, under NAICS code 488490. Interested parties must submit their responses by the deadline of November 27, 2026. This effort is managed by the Pa DLA Aviation At Philadelphia office to ensure the secure and compliant transport of critical aerospace components.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Hazardous Materials Packaging and Palletization ServicesThis subcontract for Hazardous Materials Packaging and Palletization Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The scope of work involves specialized packaging and palletization of shipments, including the handling of hazardous materials. All activities must strictly adhere to RP001 DLA Packaging Requirements, FED-STD-313, and TQ requirement IP025 to ensure materials are compliant and ready for FOB Destination delivery. The project is categorized under NAICS code 488490 and will be performed at FPO 09587. Interested parties should note the response deadline of November 11, 2026, for this specialized logistics requirement.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

DLA Compliant Packaging and Palletization ServicesThis subcontract for DLA Compliant Packaging and Palletization Services involves providing specialized packaging, marking, and palletization for prime contractors fulfilling Department of Defense supply contracts. The work is performed at Fort Riley and requires strict adherence to RP001 for palletization and MIL-STD-129 and MIL-STD-130N for marking and labeling. To ensure compliance, packaging must prioritize the DLA Master List over ASTM D3951 standards, utilizing only DLA-approved materials and labeling systems. The project is managed under NAICS code 488490 and was posted on October 25, 2026, with a response deadline of November 5, 2026. The primary objective is the delivery of fully palletized, marked, and labeled shipments that meet all specified military and agency requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and Palletization ServicesThis subcontract for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves providing specialized military packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to several military and industry standards, including MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951. Additionally, the contractor must manage hazardous materials in accordance with FED-STD-313 and TQ requirement IP025. The services will be performed in New Cumberland, Pennsylvania, under NAICS code 488490. The primary objective is the delivery of fully marked, labeled, and palletized shipments that meet all specified regulatory requirements. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract involves providing on-call snow removal and granular deicing services at the Pennsylvania State Police Franklin Aviation Patrol Unit, with work designated by the station/office Commander and performed in accordance with attached specifications. Bidders must attend a mandatory pre-bid conference scheduled for September 9, 2025, at the Franklin station, as failure to attend disqualifies them. All bid responses are to be submitted electronically via the PA supplier portal by September 16, 2025, with required documentation including a completed cost matrix, proof of site visit signed by the station commander, a Worker Protection and Investment form, current proof of insurance listing the Pennsylvania State Police as certificate holder and additional insured, and a current PA small business certification. Bidders are responsible for monitoring the DGS eMarketplace for any change notices, which automatically become part of the bid. The procurement emphasizes responsiveness and responsibility, with award made to the lowest responsive and responsible bidder based primarily on price, provided all mandatory documentation is submitted. The contract incorporates standard federal and state clauses covering performance, legal compliance, payment procedures, and contract administration, with specific instructions for invoice submission via ACH and detailed requirements for delivery and acceptance. The scope of work includes timely snow removal and deicing in designated areas, with performance to meet specifications and warranty provisions. The contract also stipulates that all work must be performed within the timeframes specified in the purchase order, with inspection and acceptance conducted at the delivery site, and rejected items to be removed at no cost to the Commonwealth. Overall, the contract sets a comprehensive framework for winter maintenance services, emphasizing strict adherence to submission requirements, responsible vendor conduct, and clear contractual obligations.

General Info

Agency

Pennsylvania State Police

NAICS

488490 - Other Support Activities for Road Transportation

Place of Performance

PA, USA

Set-Aside

NONE

Documents

IFB-001.1 Snow Removal Standard Terms and Conditions

ifb

High

IFB 6100064473 Snow Removal Bid Specifications

ifb

High

IFB 6100064473 Snow Removal Cost Matrix

cost-matrix

High

BOP-2201 Worker Protection and Investment Certification Form

1 page · other

Low

Snow Removal Site Visit Form - Bid 6100064473

site-visit-form

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyPennsylvania State Police

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania State Police

Office AddressN/A

Contacts

Hilary Poepperling

contact@example.gov

+1 (555) 000-0000

Full Description

Perform on-call snow removal and application of granular deicing materials in areas designated by the station/office Commander and in compliance with the specifications provided in the attached specifications document.NOTE: BID SPECIFICATIONS HAVE BEEN CHANGED, PLEASE READ THOROUGHLY.MANDATORY PRE-BID CONFERENCE IS SCHEDULED FOR 9/9/2025 AT 10:00AM - TROOP E – FRANKLIN STATION @ 6724 US 322 FRANKLIN, PA 16323. FAILURE TO ATTEND THE PRE-BID CONFERENCE SHALL DISQUALIFY A BIDDER FROM CONSIDERATION FOR THE CONTRACT TO BE AWARDED FROM THIS IFB.Questions must be submitted in writing to contact@example.gov no later than September 10, 2025 at 11:00 a.m.All bids must be submitted through the PA supplier portal at www.pasupplierportal.state.pa.usRequired Documents:*Offerors must complete the cost matrix provided in its entirety and attached (upload) with bid submission.*Proof of Visit form provided must be signed by the Station Commander or authorized representative and the vendor. Site contact information is provided on the form. The completed form must be attached (uploaded) with bid submission.*Worker Protection and Investment form BOP-2201 provided must be completed by a vendor authorized representative and attached (uploaded) with bid submission.*Current proof of insurance listing PSP as certificate holder and including language as additional insured must be attached with bid submission.*Current PA small business certification must be attached with bid submissionONLY ELECTRONIC BID RESPONSES WILL BE ACCEPTED FOR SUBMISSION. All bidders are responsible for monitoring the DGS eMartketplace website to view any change notices for this IFB. The change notices shall become incorporated as part of this bid. In order to submit your bid response, interested vendors must be registered. To register, obtain a vendor number, and to allow for submission of an online bid, please visit www.pasupplierportal.state.pa.us