This Justification (J&A) opportunity from Illinois was posted on July 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DCFS PO24-845 Packing Services TP

Awarded

24-418DCFS-PROCU-B-43587State & Local

Submission Closed08/08/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 488991

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DIBBS

Supply of Retainers, Packing (NSN 5330-01-1635861)This subcontract involves the manufacture or procurement of 16 specialized packing retainers identified by NSN 5330-01-1635861 for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet strict technical specifications and Critical Application Item quality and safety standards, utilizing certified quality control systems to validate the hardware. The performance of this contract will take place at Tinker AFB. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Military-Grade Export Packaging and CratingThis subcontract involves providing specialized packaging materials and crating services for prime contractors supporting Defense Logistics Agency supply contracts. The primary objective is to prepare fans for overseas transit to Pisa, Italy, ensuring all units are export-ready for FOB Origin shipment. The scope of work requires strict adherence to military and industry standards, specifically MIL-STD-129 and ASTM D3951 for all markings and labels. This effort falls under NAICS code 488991 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized packaging, marking, and transport services for prime contractors working on DLA supply contracts. The scope of work specifically focuses on the delivery of exhaust systems, ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and marked in accordance with MIL-STD-129. All materials used must meet DLA RP001 standards to guarantee secure delivery to government destinations. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 488991. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Blind Rivet SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of 8,516 blind rivets to be delivered to Hill AFB. The contractor is responsible for manufacturing or sourcing rivets that meet specific part number requirements, ensuring physical identification and bare item marking according to RQ017, and adhering to RP001 packaging standards. Quality control must be executed via zero-based sampling in compliance with MIL-STD-1916 or ASQ H1331. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 488991. Interested parties must have responded by the deadline of November 13, 2026, to provide these essential components for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Protective Packaging and HazMat ShippingThis subcontract for Protective Packaging and HazMat Shipping supports prime contractors delivering on DLA Land and Maritime supply contracts. The scope of work involves providing specialized packaging, sealing, and shipping services, specifically the installation of noncorrosive plastic plugs or end caps on cylinder openings to prevent debris contamination. All hazardous materials must be packaged and labeled using compliant shipping containers in accordance with standard IP025 to ensure cylinders are ready for transport. The project is managed under the Department of Defense through the Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland, Pennsylvania. Operating under NAICS code 488991, the contract was posted on November 6, 2026, with a response deadline of November 10, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

OCONUS Specialized Palletization and Crating ServicesThis subcontract for the Defense Commissary Agency involves providing specialized overseas palletization and crating services for prime contractors. The scope of work focuses on the design and construction of export-grade crates specifically for heavy refrigeration cases being shipped to Puerto Rico and the Far East. To ensure the safety and integrity of the equipment during transit, the contractor must utilize industrial cushioning, maritime moisture barriers, and ISPM 15 certified heat-treated wood. The primary objective is to deliver export-ready equipment that fully complies with OCONUS military transport standards. This project falls under NAICS code 488991 and is managed under the Department of Defense. Interested parties should note the response deadline of November 12, 2026.

Defense Commissary Agency

POSTED

DEADLINE

Packing and Crating Services

Solicitation # FA480327Q0003

Solicitation FA480327Q0003 is a request for quotes for packing and crating services for household goods, including inbound, outbound, and intra-city requirements. The services support the Department of Defense at Shaw Air Force Base, South Carolina, covering Zone 38 (Chesterfield, Clarendon, Darlington, Kershaw, Lancaster, Lee, Marlboro, and Sumter counties) and Zone 39 (Dillon, Florence, Georgetown, Horry, Marion, and Williamsburg counties). The contract is a rate order set aside for small businesses under NAICS 488991. The period of performance includes a base year starting January 2, 2027, with four subsequent option years extending through December 31, 2031. The scope of work involves comprehensive packing, containerization, and local drayage via the Direct Procurement Method. Contractors must adhere to strict packaging standards, including ASTM-D4169-14, SDDC Pamphlet 55-12, and ISPM 15 for wood packaging. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating the lowest three offerors on technical capability, quality control approach, and past performance from the last five years. To be responsive, offerors must provide proof of insurance, current Regional Store Management Office certification, and demonstrate at least five years of management experience in the industry. Proposals must be submitted in three separate parts covering price, technical, and past performance by November 18, 2026.

POSTED

DEADLINE

Military-Grade Hardware PackagingThis subcontract for Military-Grade Hardware Packaging involves providing specialized packaging and preservation services for prime contractors supporting DLA supply contracts. The scope of work focuses on packaging vehicular hardware in strict accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. To ensure maximum protection during transit, all packaging materials used must be compliant with established military standards, with the final products delivered ready for shipment and meeting all DLA inspection and acceptance criteria. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the project is categorized under NAICS code 488991. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 15, 2026, for this specific procurement opportunity.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Rock Salt Procurement and DeliveryThis subcontract for Rock Salt Procurement and Delivery is issued by the Procurement Services Unit of the City of Hartford. The selected contractor is responsible for procuring bulk rock salt that meets specific city standards and transporting the material to the Public Safety Complex, the Department of Public Works, and Hartford Public Schools to support winter road treatment projects. To qualify for this engagement, contractors must possess a current Connecticut business license and utilize heavy-duty transport vehicles for delivery. Additionally, the provider is required to supply Material Safety Data Sheets for the materials delivered. Interested parties must submit their responses by November 23, 2026.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized packaging and transportation for prime contractors working on DLA supply contracts. The scope of work includes palletizing hardware according to RP001 DLA Packaging Requirements, labeling hazardous materials in compliance with the Hazard Communication Standard, and applying MIL-STD-129 marking. The service provider is responsible for coordinating and delivering these properly packaged shipments to the DLA DIST SAN JOAQUIN warehouse. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026. The work falls under NAICS code 488991, focusing on the critical logistics and compliance standards required for military supply chain operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract for MIL-SPEC Packaging and Hazardous Materials Shipping involves providing specialized military packaging and transportation services for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E Preservation Method 41 for packaging and MIL-STD-129 for marking. Additionally, the contractor must manage hazardous materials in accordance with IP025, maintain valid HAZMAT certification, and ensure full compliance with DLA RP001. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain. All packaged components must be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 488991.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Technical Packaging Services (DWG 12578640)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires specialized packaging and crating services for lead storage battery cable assemblies. The contractor must ensure all work is performed in strict accordance with DWG 12578640 and SPI# AK16826036 REV A, utilizing specific materials to protect components during FOB Origin transit. The final deliverable consists of properly packaged and labeled cable assemblies. The project is designated as a Total Small Business Set-Aside under NAICS code 488991, with performance taking place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract titled "DCFS PO24-845 Packing Services TP" is a solicitation issued by the Illinois Department of Children and Family Services (DCFS) under the Illinois state government. It is intended to secure packing services with a contract value estimated between $500,000 and $1,500,000. The solicitation was posted on July 25, 2024, with a response deadline set for August 8, 2024. The contract falls under the NAICS code 488991, which pertains to packing and crating services, and is designated as a service for the State, Local, Education, and Other Governmental entities (SLED). The primary point of contact for inquiries is the DCFS procurement office, reachable via email at [email hidden] or by phone at [phone hidden]. The performance location is within Illinois, although specific city or ZIP code details are not provided. Interested vendors can access the full solicitation details through the Illinois BidBuy website. The contract aims to support the agency’s operational needs related to packing services, emphasizing compliance with state procurement regulations and requirements.