Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

COTS Printer Supply and Delivery

Active

Federal

Response Deadline08/17/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply and delivery of a commercial off-the-shelf printer identified by NSN 3612-01-710-8578, requiring full compliance with Department of Defense Logistics Agency packaging, marking, and delivery standards. All items must be procured and shipped in accordance with DLA specifications to ensure interoperability and readiness for military use. The place of performance is clearly designated as Camp Lejeune with a zip code of 28542-0127, indicating the final destination for delivery. This is a subcontract under NAICS code 334118, posted on August 9, 2026, with responses due by August 17, 2026. The contract is managed by the Department of Defense under the Construction & Equipment T & IFO EQ organization. The sourcing and fulfillment must adhere to federal acquisition protocols without any specific set-aside provisions. The official solicitation details can be accessed through the DIBBS portal, and all vendors are expected to meet technical, logistical, and regulatory requirements without deviation to qualify for award.

General Info

Supply and deliver NSN 3612-01-710-8578 printer to Camp Lejeune per DLA standards by August 17, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

CAMP LEJEUNE, NC, 28542-0127, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 9

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of a commercial off-the-shelf printer (NSN 3612-01-710-8578) compliant with DLA packaging, marking, and delivery standards.

Similar Contracts

Same NAICS industry code

Super Computer Workstations

Solicitation # N0017326Q5836

The U.S. Naval Research Laboratory is soliciting quotations for six custom high-performance workstation and rackstation systems under a Total Small Business Set-Aside, limited to small businesses as defined by the NAICS code 334118 with a 1000-employee size standard. The procurement, identified as solicitation N0017326Q5836, is a Firm-Fixed-Price contract under FAR Part 12 streamlined procedures, requiring brand-name or equal equipment with no remanufactured or gray market items permitted. All equipment must be new and covered by the manufacturer’s original warranty, and vendors must be authorized OEMs, dealers, distributors, or resellers with proper documentation of authorization. The items include custom-built Puget Workstations and a THINKMATE rack system, with delivery required to the NRL facility at 4555 Overlook Avenue SW in Washington, DC, preference given to FOB destination terms. Quotations must be submitted via email by the deadline of August 12, 2026, and must include the CAGE code, unit pricing, manufacturer name, country of origin, delivery lead time, technical specifications, and a letter of authorization if applicable. All submissions must confirm acceptance of the solicitation’s terms and conditions without modification or explicitly list any exceptions with rationale. Offerors must maintain an active SAM registration and comply with FAR provisions, including the evaluation method of Lowest Price Technically Acceptable, where price and technical acceptability determine award, with no negotiation. The government may award a single or multiple contracts based on the lowest total price for items deemed technically acceptable. Option pricing, if any, will be evaluated as part of the total cost but does not obligate the government to exercise options. Any maintenance renewals or service contracts must have a performance period starting on or after contract award and cannot be backdated.

Naval Research Laboratory

POSTED

about 11 hours ago

DEADLINE

Supply of Ruggedized Touchscreen Units (Data Entry)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Ruggedized Data Processing Terminal (NSN: 7025015104095)The contract requires the manufacture, testing, packaging, and delivery of six ruggedized data processing terminals compliant with military standards, designated by NSN 7025015104095. Each unit must meet rigorous durability and performance benchmarks suited for demanding operational environments, with all packaging adhering strictly to MIL-STD-2073-1E specifications to ensure protection during transit and storage. Delivery is to be made FOB origin, meaning the buyer assumes responsibility for the goods once they leave the supplier’s facility, and the place of performance is listed as Tracy, California, with zip code 95304-5000. The work falls under NAICS code 334118, which classifies it within electronic component and product manufacturing. This is a subcontract solicitation posted on August 9, 2026, with a response deadline of August 20, 2026, issued by the Department of Defense under the office designation CONSTRUCTION & EQUIPMENT T & IFO EQ. The contract is not set aside for any specific small business category and does not specify a point of contact. Bidders must submit proposals through the DIBBS system using the provided RFQ link, ensuring full compliance with technical, packaging, and delivery requirements to be considered. All equipment must be fully functional, tested, and ready for immediate use upon delivery, with no deviations from the specified military standards permitted.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-26-T-2869

This contract, issued under solicitation SPE8EN-26-T-2869, is a total small business set-aside for the procurement of 13 units of a digital-to-digital converter with NSN 7050-01-641-7449 and part number TA950366-B from MOOG INC. The item must be delivered FOB origin within 101 days, with a required delivery date of June 23, 2027, and a need ship date of November 30, 2026. The unit price is $13.00 per unit, with zero variance allowed in quantity. Delivery is to be made to the designated DLA distribution center in Tracy, California, and acceptance occurs at the destination point after inspection. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements, and all labeling must reflect the specified unit of issue and quantity per unit pack. Technical and quality standards defined in the DLA Master List of Technical and Quality Requirements take precedence over any other specifications. The contract imposes strict prohibitions on the intentional addition of mercury or mercury-containing compounds to the product or its direct contact surfaces, with limited exceptions for functional uses in batteries, fluorescent lamps, certain instruments, weapon systems, and specific chemical reagents approved by NAVSEA. Portable devices containing mercury must include shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. Additionally, the contractor must complete a CMMC Level 2 Self-Assessment to meet cybersecurity requirements. All data must be handled in accordance with covered defense information protocols. The contract references specific DLA procedural notes for transportation and freight, and all documentation, including unit of issue, must align with the official DoD ANSI X12 standard. The contracting officer is Jennifer Esworthy, and the solicitation was posted on August 9, 2026, with responses due by August 20, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TERMINAL, DATA PROCE

Solicitation # SPE8EN-26-T-2874

The contract, issued under solicitation number SPE8EN-26-T-2874 by the Defense Logistics Agency Troop Support Construction & Equipment T & IFO EQ, seeks six units of a critical application terminal, data processing item with NSN 7025015104095 and part number VFP19R2-000-807, manufactured by Aydin Displays Inc, also referenced as Sparton Aydin, LLC. Delivery is required within 39 days to the designated facility in Tracy, California, with FOB Origin terms applying for quotation purposes, though acceptance and inspection occur at destination under FAR 52.246-1. The contract strictly enforces packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including palletization as required by DLA’s RP001, and prohibits the use of plastics for wrapping, cushioning, or dunnage where possible. Mercury or mercury-containing compounds are banned from direct contact with the hardware except in specified functional components such as batteries, sensors, or instruments per NAVSEA 5100-003D, with portable devices containing mercury required to have shock-proof construction and secondary containment. The solicitation incorporates a wide array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including stringent cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.240-7997 mandating compliance with NIST SP 800-171, along with prohibitions on acquiring covered telecommunications equipment under DFARS 252.204-7018 and restricted materials like hexavalent chromium and mercury. All contractors must adhere to the Buy American Act and Berry Amendment with a reduced threshold of $150,000, and comply with environmental and safety protocols including proper labeling of hazardous materials under 29 CFR 1910.1200. Electronic invoicing through WAWF is mandatory, and payment processing details will be specified in the resulting award. Offerors are required to submit a Safety Data Sheet as a mandatory pass/fail requirement for responsibility, and must represent their small business status including HUBZone, WOSB, and SDVOSB designations. The solicitation may be awarded automatically if eligible, with

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2870

This contract pertains to the procurement of five computer subassemblies with NSN 7050-01-659-4670, under solicitation SPE8EN-26-T-2870, with a required delivery date of 164 days from the award and a final shipment target of February 1, 2027. The items must be supplied FOB origin, with zero variance allowed in quantity, and are subject to strict packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, including specific packaging methods, containment types, and non-palletized unit packaging. Mercury and mercury-containing compounds are strictly prohibited from direct or intentional contact with the hardware except for designated functional uses such as batteries, fluorescent lamps, sensors, or instrument components as authorized by NAVSEA, with all such exceptions required to have shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. All technical and quality specifications referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. The delivery destination is the DLA Distribution San Joaquin facility in Tracy, California, with transportation and shipping procedures governed by DLA procedural notes C19 and C20. The contract includes a unit price of $5.00 per item for a total value of $25.00, and is governed by the DoD unit of issue system with applicable clauses for covered defense information and tailored quality requirements applying to both manufacturers and non-manufacturers.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Card Scan Solution Kit

Solicitation # N6328526QS123

This contract calls for the procurement of four complete Card Scan Solution Kits, each designed to support high-volume document scanning and data management operations. Each kit includes eight Synology DS1525 network-attached storage units, complemented by eight 10GbE add-in cards, thirty-two 20TB Seagate IronWolf Pro hard drives for bulk storage, and eight 1TB Samsung 990 NVMe SSDs for caching performance. The network infrastructure consists of eight Unifi Cloud Gateway Fiber routers, four Unifi Pro XG 8 PoE switches, and four Unifi Pro XGS wireless access points, all connected via eight 1m DAC cables. Additional components include four USB-C to 10G Ethernet adapters for laptop connectivity and four Brother ADS-4900W high-speed document scanners rated for 9,000 pages per day. Each kit also contains an ASUS NUC 15 performance unit for local processing and a Pelican 22-inch ATX carry-on luggage case for transport and protection of the equipment. The solicitation, identified as N6328526QS123, was posted on August 7, 2026, with a response deadline of August 14, 2026, and is classified as a Small Business Set Aside under NAICS code 334118. The contract is managed by NCIS Quantico, Virginia, under the Department of Defense, with primary point of contact Lecia Rosario and secondary contact Saniyyah Jones-Montague available for inquiries. The performance location is specified as a site in Virginia, and all equipment must be delivered and configured to meet operational requirements outlined in the full solicitation document. This procurement emphasizes integrated hardware systems to enhance document digitization capabilities in a secure and scalable environment.

Ncis Quantico VA

POSTED

DEADLINE

7E20--Brand Name or Equal to HP Latex 630W with Installation

Solicitation # 36C24626Q0736

The Durham Veterans Affairs Health Care System is conducting market research through a sources sought announcement to identify qualified vendors capable of providing an HP Latex 630W Printer with installation services. This is not a solicitation and no contract will be awarded based on this notice; there is no obligation for the Government to issue a solicitation or make an award, nor will any costs incurred in responding be reimbursed. Respondents must submit their information in writing by 10:00 AM EST on Friday, July 10, 2026, to Rachel Watkins at Rachel.Watkins2@va.gov with the subject line "Latex Printer Sources Sought." Each submission must include the company name and address, business size classification as large or small, and disclosure of any applicable socioeconomic designations such as 8(a), HUBZone, Service Disabled Veteran-Owned, or Veteran-Owned. Additionally, vendors must provide a brief description of their qualifications and any other relevant information demonstrating their ability to meet the requirement. The NAICS code for this effort is 334111, classified under Electronic Computer Manufacturing with a size standard of 1,250 employees. The contracting office is located in Hampton, Virginia, but the place of performance is in Durham, North Carolina, with Rachel Watkins serving as the primary point of contact.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

User Interface and On-Site Display DevelopmentThe contract seeks the design and supply of a ruggedized, sunlight-readable on-device display specifically engineered for real-time visualization of weather parameters in demanding field conditions. The system must reliably operate in outdoor environments where visibility under direct sunlight, temperature extremes, moisture, dust, and physical shocks are common, ensuring that personnel can access critical meteorological data without interruption. The display must integrate seamlessly into existing field equipment, maintain high readability under all lighting conditions, and deliver accurate, low-latency updates of weather metrics with minimal power consumption. This subcontract, issued by the Department of National Defence under the Government of Canada, is focused on enhancing operational readiness in the National Capital Region and beyond by equipping field teams with hardened, mission-critical display technology. The solicitation, posted on August 7, 2026, requires proposals to be submitted by August 26, 2026, and is categorized under NAICS code 334118 for other computer equipment manufacturing. The delivery location is tied to Canada’s National Capital Region, and while specific technical requirements are not detailed here, the emphasis is on durability, real-time performance, and suitability for military or defense-related field operations.

Department of National Defence

POSTED

DEADLINE

Scanner-Only Devices SupplyGwinnett County Public Schools is seeking suppliers to provide standalone high-volume or document scanners specifically for use in administrative and records management departments across its schools. The contract is classified as a subcontract under NAICS code 334118, indicating it pertains to the manufacturing of other office machinery, and the opportunity was posted on August 6, 2026, with a response deadline of August 19, 2026, at 2:00 PM. The scanners must meet the operational demands of handling large volumes of documents efficiently and reliably in an educational administrative environment. While no specific set-aside designation is noted, the procurement is open to qualified vendors capable of delivering equipment that supports digitization, storage, and retrieval of records within school district offices. The place of performance and point of contact details are not provided, but all devices must be suitable for deployment within Georgia-based school facilities. Interested parties must submit responses via the designated state procurement portal before the deadline.

Gwinnett County Public Schools

POSTED

DEADLINE

Multifunction Printers (MFPs) & All-in-One DevicesGwinnett County Public Schools is seeking suppliers to provide multifunction devices that integrate printing, scanning, copying, and faxing capabilities for deployment across its schools and administrative offices. The solicitation, posted on August 6, 2026, requires proposals to be submitted by August 19, 2026, at 2:00 PM, and is classified as a subcontract under NAICS code 334118, which pertains to office machinery manufacturing. The devices must meet the operational needs of educational and administrative environments, ensuring reliability, efficiency, and compatibility with existing infrastructure. While the contract does not specify set-aside provisions or a designated point of contact, all deliveries and installations are expected to occur within the jurisdiction of Georgia, with no further location details provided. Interested parties must respond through the official state procurement portal linked in the solicitation.

Gwinnett County Public Schools

POSTED

DEADLINE

Color Laser Printers SupplyGwinnett County Public Schools is soliciting bids for the supply of color laser printers to be deployed across administrative offices, media centers, and specialized departments within its school facilities. The contract is structured as a subcontract under NAICS code 334118, which pertains to office machinery and equipment manufacturing, and is open for responses with a submission deadline of August 19, 2026, at 2:00 PM. The equipment is intended to support daily operational needs in educational and administrative environments, requiring reliable, high-quality color printing capabilities. While the exact specifications for printer models, quantities, or delivery schedules are not detailed in the provided data, bidders are expected to meet the functional requirements of a K-12 public school system, including durability, network connectivity, and ease of maintenance. The posting date of August 6, 2026, indicates this solicitation is actively open, and interested parties must submit proposals through the designated state procurement portal linked in the notice. The place of performance and point of contact information are not specified, suggesting bidders should review the full solicitation document via the provided UI link for complete requirements and delivery logistics.

Gwinnett County Public Schools

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

FOB Destination Logistics and Delivery CoordinationThe contract requires the final delivery coordination of a display unit to U.S. Navy vessels and locations under FOB Destination terms, meaning ownership and risk transfer to the Navy upon arrival at the specified destination. This includes ensuring full compliance with all logistical, documentation, and tracking requirements necessary for successful delivery, with particular emphasis on accurate and timely WAWF invoice submission to facilitate payment processing. The performance location is anchored in Norfolk, Virginia, and all activities must align with Department of Defense standards for transportation and contract administration. The solicitation is classified as a subcontract under NAICS code 484220, which pertains to truck transportation for local and long-distance freight, indicating the need for specialized logistics capabilities. The posting date is August 10, 2026, with a response deadline of August 21, 2026, leaving a narrow window for proposal submission. The contracting office falls under the Department of Defense’s Construction & Equipment T & IFO EQ division, and while specific contact information is not provided, all submissions must follow the formal DIBBS procurement portal linked in the contract details. Delivery must be seamless, fully tracked, and supported by compliant paperwork to meet federal military procurement protocols.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 6 hours ago

DEADLINE

Hazardous Materials Compliance and LabelingThe contract involves the preparation of hazard warning labels and Material Safety Data Sheets for hazardous components, ensuring full compliance with OSHA’s Hazard Communication Standard and MIL-STD-129. This subcontract requires accurate documentation and labeling to meet federal safety and military specification requirements, focusing on the proper identification, classification, and communication of chemical hazards. The work must be performed to support the Department of Defense’s logistical and safety protocols, with delivery expectations tied to the specified place of performance in Norfolk, Virginia, under the NAICS code 541620 for scientific and technical consulting services. The solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026, indicating a tight turnaround for proposers to submit their technical and compliance capabilities. There is no set-aside designation or specific organizational type requirement listed, making it open to qualified contractors capable of delivering hazardous materials documentation under military and regulatory standards. The contract is structured under the DLA’s DIBBS platform, suggesting it supports defense logistics operations requiring precise and traceable safety data for hazardous materials used in equipment and supply chains.

Environmental Consulting Services

POSTED

about 6 hours ago

DEADLINE

Specialized Packaging and Preservation ServicesThe contract requires specialized packaging, preservation, and containerization of a high-reliability display unit in strict accordance with MIL-STD-2073-1E standards, ensuring all methods and materials meet military-grade specifications for long-term storage and transport. This includes the use of approved preservation techniques, corrosion inhibitors, and designated container types that safeguard the unit against environmental degradation, moisture, vibration, and physical shock throughout the supply chain. Compliance with each phase of the standard is mandatory, from initial cleaning and wrapping to final sealing and labeling of the packaged unit. The work is to be performed under a subcontract with a performance location in Norfolk, Virginia, 23511, and is categorized under NAICS code 384210, which pertains to packaging and labeling services. The solicitation was posted on August 10, 2026, with a response deadline of August 21, 2026, and is issued by the Department of Defense’s Construction & Equipment T & IFO EQ office. Bidders must demonstrate technical capability to execute military-compliant packaging processes and provide evidence of adherence to all technical, documentation, and quality control requirements outlined in the standard. Failure to meet any specified requirement may result in rejection of the submission.

POSTED

about 6 hours ago

DEADLINE

High-Reliability Display Unit Manufacturing and AssemblyA single high-reliability defense-grade electronic display unit, identified by NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99, is to be manufactured and delivered in full compliance with U.S. Department of Defense technical specifications and stringent military packaging and handling standards. The production must meet exacting quality and performance criteria to ensure operational readiness under demanding environmental and tactical conditions. The contract is structured as a subcontract under NAICS code 334112, indicating focus on electronic component and accessory manufacturing, and the deliverable is required to be performed at Norfolk, Virginia, with a response deadline of August 21, 2026. All work must adhere to established DLA protocols for defense systems integration, and the procurement is managed through the Department of Defense’s Construction & Equipment T & IFO EQ organization. Failure to meet technical, packaging, or timeline requirements will result in non-compliance and potential contract termination.

Computer Storage Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2881

The contract pertains to the procurement of a display unit identified by NSN 7025-01-690-7742 and part number 593-8729156 ASSY 99, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. The item must comply with stringent packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including specific palletization per DLA Packaging Requirements, with no intentional addition of mercury or mercury-containing compounds except in approved functional applications such as batteries, fluorescent lights, sensors, or chemically specified reagents, and portable mercury-containing devices must include shock-proof designs with secondary containment as per NAVSEA 5100-003D. Three separate delivery line items are specified under the same solicitation number SPE8EN-26-T-2881, each for one unit, with delivery FOB destination and a fixed quantity variance of plus or minus 0%, inspected and accepted upon arrival. Delivery is mandated within five days of shipment, with original required delivery dates ranging between August 6 and August 7, 2026, and shipping addresses include the USS George H.W. Bush, USS Boxer, and Carrier Outfitting Material Support Center, each with designated freight and parcel post routing instructions. Packaging codes, containment methods, and marking protocols are uniformly applied across all deliveries, with shipment tracking governed by RDD 777 and specific DLA procedural notes C19 and C20. The contract emphasizes government use codes, supplier identifiers, and compliance with DoD unit of issue standards, while proprietary or insufficient data restricts competitive procurement pathways.

Computer Storage Device Manufacturing

POSTED

about 6 hours ago

DEADLINE

CDI Compliance and WAWF Invoicing SupportThe contract requires the provision of administrative and compliance support specifically for handling Covered Defense Information (CDI) in accordance with applicable cybersecurity and data protection standards, ensuring that all CDI is managed, stored, transmitted, and disposed of in compliance with federal regulations. The contractor must also support the accurate and timely submission of invoice and receiving data through the Wide Area Work Flow (WAWF) system, maintaining full alignment with Department of Defense procurement and financial reporting protocols. This work is critical to ensuring audit readiness and contractual fulfillment for defense-related activities. The performance location is Camp Lejeune, North Carolina, with a specific zip code of 28542-0127, indicating the physical and operational context of the tasking. The contract falls under NAICS code 541512, classifying it as Computer Systems Design Services, and is structured as a subcontract within the Department of Defense’s acquisition framework. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, allowing potential offerors a brief window to prepare and submit proposals. The agency involved is the Construction & Equipment T & IFO EQ office, which operates under the broader Department of Defense structure, signaling the defense-critical nature of the scope and the need for strict adherence to security and compliance protocols.

Computer Systems Design Services

POSTED

DEADLINE

Specialized Freight and Traceable Delivery ServicesThe contract requires specialized freight and traceable delivery services for the transport and delivery of packaged printers to designated Department of Defense Activity Address Code locations, with a strict prohibition against the use of parcel post. All shipments must utilize the fastest available traceable transportation methods to ensure timely and secure delivery. The place of performance is identified as Camp Lejeune with a zip code of 28542-0127, indicating where the delivered items will be received. The solicitation falls under NAICS code 484220, which pertains to truck transportation for specialized freight, and is classified as a subcontract under the Department of Defense, specifically managed by the Construction & Equipment T & IFO EQ office. Responses are due by August 17, 2026, with the solicitation posted on August 9, 2026, allowing potential vendors a limited window to prepare and submit proposals through the designated DIBBS platform.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Military Packaging, Marking, and Palletization ServicesThe contract requires the provision of packaging, labeling, and palletization services for printers in full compliance with Department of Defense standards, specifically MIL-STD-129 and ASTM D3951, ensuring alignment with military logistics and distribution requirements. The work must meet rigorous specifications for durability, identifiability, and handling during transport and storage, with all materials and methods subject to verification against federal military protocols. The services are intended for delivery to Camp Lejeune, North Carolina, with the facility serving as the primary place of performance for the contracted activities. This subcontract opportunity is issued under the NAICS code 561910, which pertains to other support services, and is open for responses until August 17, 2026. The solicitation is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, and submissions must be prepared to satisfy all technical, procedural, and compliance obligations tied to military supply chain operations. Failure to adhere to standardized marking, packaging integrity, or pallet configuration could result in rejection of delivered items, emphasizing the critical need for precision and adherence to prescribed guidelines throughout the fulfillment process.

Packaging and Labeling Services

POSTED

DEADLINE

Cybersecurity Compliance for Covered Defense Information (CDI)

Computer Systems Design Services

POSTED

DEADLINE

Sustainable and Environmentally Compliant Product Sourcing

Environmental Consulting Services

POSTED

DEADLINE

Hazardous Materials Compliance & Safety Data Sheet (SDS) Management

Other Scientific and Technical Consulting Services

POSTED

DEADLINE