This Government Contract opportunity from Department Of Defense was posted on October 10, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Awarded

HQ0147-10-D-0001-P00034Federal

Submission Closed10/10/2018, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541614

New

Federal

Fleet logistics services to develop an agency FAST Vehicle Level Data Report, Fueling Infrastructure and EVSE Inventory Report, and OMB A-11 Report including alignment with the new fleet metric and t…The Department of Energy is seeking fleet logistics services to develop several critical reports, including the agency FAST Vehicle Level Data Report, the Fueling Infrastructure and EVSE Inventory Report, and the OMB A-11 Report. A primary objective of these services is to ensure alignment with updated fleet metrics and targets. The scope of work encompasses a comprehensive review of Fleet Management Information Systems and the provision of general fleet-related support services. This requirement is listed as a forecast with the place of performance located in the District of Columbia. The project falls under NAICS code 541614, and Mercury Associates, Inc. is identified as the incumbent contractor. Coordination for this effort is managed through the Small Business Program Manager within the Office of Management.

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DEADLINE

Requisition 24MA000065 was issued to create an 8a direct award for moving and labor support for the Department of Energy Headquarters for the amount of $4,497,038.40. The Period of Performance is: Ba…Requisition 24MA000065 is an 8a direct award contract issued by the Department of Energy Office of Management to provide moving and labor support for the Department of Energy Headquarters located in the District of Columbia. The total value of the award is 4,497,038.40 dollars, with the work falling under NAICS code 541614. Strativia LLC is listed as the incumbent contractor for these services. The contract follows a multi-year period of performance starting with a base year from March 1, 2024, to February 28, 2025. It includes two subsequent option years, with option year one running from March 1, 2025, to February 28, 2026, and option year two extending from March 1, 2026, to February 28, 2027. Naomi Robinson serves as the Small Business Program Manager and primary point of contact.

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DEADLINE

OLCC Inventory Transition

Solicitation # S-84500-00018253

The Oregon Liquor and Cannabis Commission (OLCC) is soliciting a qualified vendor under solicitation S-84500-00018253 to conduct a comprehensive inventory analysis and develop a transition strategy for moving distilled spirits inventory from the Milport Receiving and Milwaukie Shipping warehouses to a new distribution facility in Canby, Oregon. The primary objective is to ensure uninterrupted distribution through the 2026 holiday season and early 2027, with the Canby facility scheduled to go live on March 1, 2027. The selected vendor will be responsible for analyzing weeks-on-hand metrics and categorizing products by velocity and type, including a requirement to maintain one week of supply for the top 200 products at the Milwaukie warehouse. The project follows a strict timeline beginning upon contract execution, requiring a kick-off meeting within three days, an inventory assessment within three days of the kick-off, and a strategy and recommendation report within five days following the assessment. A final presentation of findings and recommended actions must be delivered to agency leadership by November 13, 2026. Bidders must submit their quotes via OregonBuys by October 28, 2026, including a company profile, proposed methodology, project timeline, itemized cost estimate, staff qualifications, and relevant references. All pricing must remain firm for 30 days, and the agency reserves sole discretion in evaluating alternate bids or products listed as equal.

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DEADLINE

RFP #26-149 Freight Cluster Plan for Clayton County, GA

Solicitation # 26-149

The Clayton County Board of Commissioners is soliciting proposals under RFP 26-149 for the development of Freight Cluster Plans for Clayton County, Georgia. The project focuses on a study area extending from Tara Boulevard in the west to Mt. Zion Boulevard in the east, and from State Route 138 in the south to Interstate 75 in the north. Key deliverables include a Project Management Plan, Stakeholder Engagement and Outreach Plan, Inventory and Assessment Report, Traffic Study Report, a fiscally constrained short-term action plan, and a long-term vision project list. The work is supported by the Atlanta Regional Commission (ARC) and is contingent upon funding from the Georgia Department of Transportation. Proposals must be submitted electronically via Bidnet by November 19, 2026. The evaluation process is weighted toward understanding the scope of services (25%), organizational qualifications (30%), and project management and personnel (30%), with financial capability (10%) and cost (5%) making up the remainder. Awardees must comply with E-Verify requirements, Title VI of the Civil Rights Act of 1964, and specific bonding and insurance standards. While the county encourages the use of small local businesses, there is no specific SLBE subcontracting goal for this project. Selected proponents will be required to provide comprehensive progress reports to the ARC and may be asked to participate in oral presentations between December 28 and December 31, 2026.

Clayton County Board of Commissioners

POSTED

DEADLINE

Defense Logistics Data & NSN Generation ServicesThe Defense Logistics Data and NSN Generation Services subcontract, issued by the Department of Defense under agency W6QK Acc-Apg, focuses on the collection and formatting of critical logistics data for U.S. Army medical device projects. The primary objective is to enable the generation of National Stock Numbers by developing comprehensive Bills of Materials and documenting CAGE codes and part numbers for entire systems and their respective repair parts. All work must adhere to Department of Defense logistics data standards, culminating in the delivery of a provisioning data package per ADRL A-006. This opportunity falls under NAICS code 541614 and is designated for performance in Frederick, Maryland. Interested parties should note the posting date of October 22, 2026, with a response deadline set for November 3, 2026.

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DEADLINE

Q702--Martinsburg, WV Warehouse IOTA

Solicitation # 36C77626Q0274

The Department of Veterans Affairs, Program Contracting Activity Central, is soliciting professional Initial Outfitting, Transition, and Activation (IOTA) services for the Martinsburg, WV Warehouse Project. This 100% Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside under NAICS 541614 aims to bring a 187,000 net usable square foot facility into full operation by May 2029. The scope of work includes comprehensive project management, interior design, space planning, and the development of Concept of Operations (CONOPS) and transition plans. Additionally, the contractor will manage acquisition planning, procurement packages, delivery, installation, and turnover support, with optional services for relocating approximately 65 employees and 250 linear feet of files. The contract is structured as a Firm-Fixed-Price agreement with a base period from December 1, 2026, to October 31, 2028, and an activation services option extending to May 31, 2029. Award will be based on a Best Value determination, evaluating key personnel on a pass/fail basis, technical approach, past performance from the last three years, and price. Key requirements include strict adherence to VA cybersecurity and privacy standards, the use of tamper-evident packaging for hardware, and compliance with the Buy American Statute. To prevent organizational conflicts of interest, the prime contractor and its subcontractors are prohibited from participating as offerors in any FF&E procurements conducted under this contract.

POSTED

DEADLINE

Solicitation # 123461-4841

The City of New Orleans is seeking professional services for Curbside Management under solicitation number 123461-4841. This opportunity, issued on October 21, 2026, is open for responses until December 17, 2026. The project will be performed within the state of Louisiana, and all proposals must be submitted electronically through the BRASS Supplier Portal located on the official city website. The agency strongly encourages participation from small businesses, minority-owned businesses, women-owned businesses, and socially and economically disadvantaged entities. Primary administrative contact for the solicitation is Tania Laurent, with additional support provided by Assistant Purchasing Administrator Kai Wells. While specific pricing and detailed statements of work are not provided in the initial metadata, the contract is classified as a professional services engagement for a SLED organization.

POSTED

DEADLINE

Supply Chain Traceability and Shipment ManagementThis subcontract for Supply Chain Traceability and Shipment Management supports prime contractors on DLA Troop Support Construction and Equipment MRO SVC projects. The scope of work involves performing shipping, storage, and documentation management while ensuring strict adherence to MIL-STD-129 for marking and shipment. The contractor is responsible for maintaining supply chain traceability documentation in accordance with C03 (JUN 2023) and utilizing logistics management systems to track and report on supply chain provenance. Managed by the Department of Defense under NAICS code 541614, the contract requires the delivery of comprehensive traceability reports and the oversight of managed shipments. Interested parties must note the response deadline of October 28, 2026, for this specific procurement effort.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Transportation Logistics & Scheduling SupportThe Transportation Logistics and Scheduling Support subcontract provides essential administrative and technical coordination for prime contractors supporting the U.S. Secret Service and Department of Homeland Security during the LA28 Olympic Games in Los Angeles. The scope of work focuses on the development of transportation manifests, ridership accountability processes, vehicle assignments, and the planning of primary and alternate routes to ensure seamless movement. To maintain operational efficiency, the contractor will utilize specialized coordination software to monitor real-time service status and proactively identify capacity shortfalls. Key deliverables for this engagement include comprehensive coordination plans, detailed manifests, route maps, and regular status reports. This effort falls under NAICS code 541614, with a response deadline set for November 20, 2026.

POSTED

DEADLINE

Request for Information for Event Transportation Logistics Coordination Services

Solicitation # 70US0927R70090002

The United States Secret Service is issuing a Request for Information (RFI) under solicitation number 70US0927R70090002 to identify industry capabilities for Event Transportation Logistics Coordination Services. This effort is primarily focused on supporting federal law enforcement entities during the 2028 Olympic Games in Los Angeles, California. The scope of work involves the centralized coordination of transportation for approximately 31,000 personnel and equipment moving between 100 to 200 lodging sites and 40 unique venues across a geographic area exceeding 50 miles. Key requirements include demand forecasting, scheduling, dispatch operations, and the implementation of tracking and reporting technologies. This is a market research effort and does not constitute a formal solicitation or a commitment to award a contract. Interested respondents must submit unclassified PDF responses by November 20, 2026, to the designated points of contact, Keisha Pender and Katheryn Dennis. Submissions are limited to 30 pages and must include a cover page with company details, UEI, and socioeconomic status. For those seeking small business set-aside consideration, at least 50 percent of the cost of contract performance for personnel must be expended for the responder's own employees. The government is seeking non-binding rate cards, pricing models, and quality-control plans to inform future procurement strategies.

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DEADLINE

ACS Supply Chain and Asset Visibility SupportThe ACS Supply Chain and Asset Visibility Support subcontract, issued by the Department of Defense for Navsup Weapon Systems Support, focuses on the procurement and tracking of repair parts and consumables for prime contractors. The scope of work includes performing detailed supply analysis on lead times and part demand, managing Contractor Logistics Support supply chains, and executing Commercial Asset Visibility reporting. The selected provider must utilize Government asset tracking systems and maintain strict compliance with DFARS 252.225-7036. Key deliverables for this effort include a managed parts pipeline and comprehensive asset visibility reports. The project is categorized under NAICS code 541614 and is associated with a performance location in zip code 19111.

Navsup Weapon Systems Support

POSTED

DEADLINE

Integrated Logistics Support (ILS)This Small Business Set Aside subcontract for NIWC Pacific focuses on providing Integrated Logistics Support for network components and repair parts. The scope of work involves managing the end-to-end supply chain for replacement hardware and incidental materials, ensuring seamless coordination and delivery to shore units located worldwide. Key deliverables include the creation of logistics support plans and the timely provision of repair parts. To ensure the integrity of electronic equipment during transit, all packaging must strictly adhere to MIL-E-17555H standards. This effort supports prime contractors in maintaining critical network infrastructure under the Department of Defense.

Niwc Pacific

POSTED

6 days ago

DEADLINE

N/A

AI Contract Overview

Lockheed Martin Missiles and Fire Control has been awarded a 164 million dollar modification to the Terminal High Altitude Area Defense Field Support Contract, increasing the total ceiling value to 725.2 million dollars. This sole source indefinite-delivery-indefinite-quantity contract involves a mix of cost-plus-incentive-fee, cost-plus-fixed-fee, and firm-fixed-price structures. The scope of work includes logistics performance, theater support, software support, product assurance, safety, missile support, security, and engineering services, while now incorporating the International Engineering Services and Field Surveillance Programs. The project is managed by the Missile Defense Agency and will be executed across multiple locations in Alabama, California, and Texas. Although the ordering period extends through March 31, 2019, no additional funds are obligated by this specific modification; instead, funding will be drawn from fiscal year 2017, 2018, and 2019 Operation Maintenance and Procurement funds as future task orders are executed.

General Info

Agency

Department Of Defense → Missile Defense Agency (mda)

Contract Value

$164,000,000

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services

Place of Performance

Set-Aside

NONE

Awardee

Lockheed Martin Missiles and Fire Control P.O. Box 650003 DALLAS TX 75265 USA

Award Issued Date

10/10/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedOct 10

Award Notice

Justification (J&A)Oct 10

Justification & Approval published

AwardedOct 10

Contract was awarded

Submission Closed

10/10/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Missile Defense Agency (mda)

Contacts1 person available

OfficeHUNTSVILLE, AL, 35898, USA

Organization / AgencyDepartment Of Defense → Missile Defense Agency (mda)

Office AddressHUNTSVILLE, AL, 35898, USA

Contacts

George L. BrownContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Lockheed Martin Missiles and Fire Control, Grand Prairie, Texas is being awarded $164,000,000 contract modification (P00034) to previously awarded, sole source cost-plus-incentive-fee/cost-plus fixed- fee/firm fixed price indefinite-delivery-indefinite-quantity contract, HQ0147-10-D-0001, for the Terminal High Altitude Area Defense Field Support Contract (TFSC). This modification will increase the total ceiling value from $561,200,000 to $725,200,000. The contractor will continue to perform the same effort under the general scope of the TFSC which includes: Logistics Performance Requirements, Forward Stationing for Theater Support, Logistics Information Capabilities, Post Deployment Software Support, Product Assurance, Safety, Missile Support, Security and Engineering Services. This modification will also incorporate the International Engineering Services Program and Field Surveillance Program activity. The work will be performed in Huntsville, Alabama; Sunnyvale, California; Grand Prairie, Texas; and Troy, Alabama. The ordering period remains from March 25, 2010 through March 31, 2019. This contract was awarded under the sole source authority pursuant to Federal Acquisition Regulations 6302-1, "Only one responsible source and no other supplies or services will satisfy agency requirements". No additional funds are being obligated by this modification; fiscal years 2017, 2018 and 2019, Operation Maintenance and Procurement funds will be obligated with execution of future Task Orders. No task orders are being issued at this time. The Missile Defense Agency, Huntsville, Alabama, is the contracting activity (HQ0147-10-D-0001).