This Solicitation opportunity from California was posted on March 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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C23-32672 VENDING MACHINE REVENUE CONTRACT for SACRAMENTO, YOLO, AND EL DORADO COUNTY, CA

Closed

C23-32672State & Local

Submission Closed04/02/2024

Contract Overview

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

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NAICS: 561990

New

Monthly On-site Shredding Services NH26-004

Solicitation # monthly-site-shredding-services-nh26-004

NH Job Corps is seeking bids for monthly on-site shredding services at its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period spans from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The primary point of contact for the full statement of work and inquiries is Ashley Sullivan via email.

POSTED

DEADLINE

Reward Fulfillment and Voucher SupplyThis subcontract for Reward Fulfillment and Voucher Supply supports National Energy System Operator Limited by providing monetary and non-monetary rewards for prime contractors. The scope of work involves the provision of a comprehensive catalogue of gift cards and e-vouchers, with award fulfillment executed through automated API platform triggers to ensure efficient delivery to employees. The contract requires strict adherence to financial compliance standards to manage the distribution of both taxable and non-taxable rewards. Operating under NAICS code 561990, the agreement focuses on the seamless administration and delivery of incentive rewards to support project personnel.

National Energy System Operator Limited

POSTED

DEADLINE

Military Standard Packaging and MarkingThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, utilizing specific technical requirements including QUP:025, PRES MTHD:10, and CLNG/DRY:1. All operations must employ MIL-STD compliant materials and labeling equipment to ensure shipments are fully prepared for FOB Origin transport. The project is categorized under NAICS code 561990 and will be performed in Albany. Interested parties should note the response deadline of November 13, 2026, for this specialized logistics requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors under the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work involves providing specialized packaging and marking for supply contracts, ensuring all items are processed according to ASTM D3951 standards for commercial packaging and MIL-STD-129 for military marking and shipping labels. The contractor is responsible for using compliant materials to deliver shipping containers that are fully prepared for destination inspection. The project is categorized under NAICS code 561990 and will be performed in Phoenix, Arizona. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors supporting DLA Weapons Support projects. The scope of work requires the delivery of fully packaged and marked valve seats ready for FOB Origin shipment, ensuring all processes adhere to strict military standards. Specifically, shipments must be packaged according to MIL-STD-2073-1E and DLA RP001, utilizing preservation and wrapping per Pres Mthd 32 and Clng/Dry 1, while marking must comply with MIL-STD-129 and MIL-B-117. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Classified under NAICS code 561990, the opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports the Department of Defense through the DLA Weapons Support Land Supply Chain. The contractor is responsible for the specialized packaging and marking of 143 units, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. The scope of work includes the use of industrial barcode equipment and corrosion inhibitors to prepare components for secure shipment to DLA Distribution San Joaquin. The project is categorized under NAICS code 561990 and will be performed in Tracy, California. Deliverables are designated for FOB Destination shipment. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and PalletizationThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the packaging of 200 units in strict accordance with ASTM D3951, with marking and labeling performed per MIL-STD-129. Additionally, the contractor must utilize industrial labeling systems and compliant pallets to ensure all items are palletized according to RP001 requirements. The completed units are to be delivered to DLA Distribution Barstow in California. This project falls under NAICS code 561990 and is associated with solicitation SPE7M327T1087. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized packaging, marking, and labeling services for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 74 units of metallic tubing, ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. The completed units are to be delivered to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 561990 and is associated with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and PreservationThis subcontract involves providing specialized military-grade packaging and labeling services for the DLA Weapons Support Land Supply Chain. The scope of work requires the packaging of 518 O-rings using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117 to prevent UV deterioration. All labeling and marking must be executed according to MIL-STD-2073-1E and MIL-STD-129 standards. The completed items are to be delivered to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. This project falls under NAICS code 561990 and is managed under the Department of Defense. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work involves providing specialized marking and labeling in accordance with MIL-STD 129 and packaging sensor systems according to RP001 DLA Packaging Requirements for Procurement. The service provider must utilize military-specification materials and compliant labeling equipment to ensure all items are ready for government shipment. The project is categorized under NAICS code 561990 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the posted date of November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Defense-Compliant Packaging and Marking ServicesThis subcontract for Defense-Compliant Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing packaging materials and performing final packing and labeling for 24 units of hardware. All work must adhere to ASTM D3951 and RP001 standards, with shipments marked according to MIL-STD-129 using approved MIL-SPEC materials and labeling systems. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. Performance will take place in Tracy, California, with the final packaged and labeled units delivered to DLA Distribution San Joaquin. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 561990.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Defense-Compliant Packaging and Palletization ServicesThis subcontract involves providing specialized packaging and palletization services for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the processing of seven valves, ensuring they are packaged, marked, and palletized for delivery to a DLA Distribution Depot. Performance will take place at Tinker AFB. The contractor must adhere to strict military and industry standards, utilizing MIL-SPEC materials and labeling systems. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ IP025 and FED-STD-313. Additionally, palletization must follow RP001 guidelines, and all marking and labeling must be executed in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 7 days

General Info

Agency

California Department of Rehabilitation

NAICS

561990 - All Other Support Services

Place of Performance

CA, USA

Set-Aside

NONE

Documents

4 pages · special-notice

High

9 pages · special-notice

High

amendment

High

amendment

High

ifb

High

payee-data-record

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedMar 15

Solicitation

Notice updatedMar 15

Response deadline changed from Apr 3, 2024 to Apr 2, 2024. NAICS code changed from 454210 to 561990. The notice description changed.

Notice updatedMar 15

Response deadline changed from Apr 2, 2024 to Apr 3, 2024. NAICS code changed from 561990 to 454210. The notice description changed.

Response DeadlineApr 2

Deadline has passed

Submission Closed

04/02/2024

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Organization & Contact Information

AgencyCalifornia Department of Rehabilitation

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia Department of Rehabilitation

Office AddressN/A

Contacts

Nathaniel Hayes

contact@example.gov

+1 (555) 000-0000

Full Description

REVENUE CONTRACT - Contractor agrees to supply all labor, materials, tools, vending machine equipment, products and transportation necessary to perform all services required for the vending machines on behalf of the Department of Rehabilitation¿s Business Enterprises Program.
The anticipated contract term dates are Upon Approval ¿ March 31, 2027. The projected gross receipts for a three-year period are $34,209.00. This amount is an estimate only. The awarded contractor must submit commissions based on the actual gross income which reflects monthly meter readings. (23) Vending Machines.

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