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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Defense-Compliant Packaging and Kitting Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 493190
New
Federal
Government-Owned, Contractor-Operated (GOCO) Fuel Services at NAWS China Lake, California
Solicitation # SPE60326R0530
The Defense Logistics Agency Energy issued solicitation SPE603-26-R-0530 for comprehensive non-personal Government-Owned, Contractor-Operated fuel services at Naval Air Weapons Station China Lake, California. This 100 percent Service-Disabled Veteran-Owned Small Business set-aside is a firm-fixed-price contract utilizing a Lowest Price Technically Acceptable award process. The selected contractor will be responsible for the management, operation, and maintenance of fuel facilities, including a 430,000-gallon aboveground storage tank system for F-24 jet fuel. Key duties include the receipt, storage, handling, and dispensing of government-owned fuel products, as well as maintaining strict product quality, inventory accountability, and performing all levels of facility maintenance. The contract structure consists of a four-year base period from March 1, 2027, to February 28, 2031, with a five-year option period extending to February 29, 2036, and a possible six-month extension. Contractors must provide a variety of detailed deliverables, including staffing, training, and product quality control plans, while adhering to DLA Energy directives and API standards for tank and pipeline inspection. Proposals are evaluated based on technical and management factors, past performance, and price. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 and CMMC cybersecurity standards.
DLA Energy

POSTED

4 days ago

DEADLINE

in about 1 month
NAICS: 493190
New
Federal
Government-Owned Contractor Operated (GOCO) Aircraft/Ground Fuel Services and Fuel Storage and Distribution at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ and Luke AFB, AZ
Solicitation # SPE603-26-R-0529
DLA Energy is soliciting proposals for alongside aircraft refueling services to manage, maintain, and operate Government Owned, Contractor-Operated (GOCO) facilities and equipment at Cannon AFB and Holloman AFB in New Mexico, and Davis Monthan AFB and Luke AFB in Arizona. The contractor will be responsible for the safe handling, quality control, and accountability of Defense Wide Working Capital Fund petroleum products, including the operation of self-service automated stations 24/7. Scope of work includes product receipt, storage, transfer, and issuance, as well as performing necessary maintenance on facilities, vehicles, and equipment to support base missions, airshows, deployments, and contingencies. This procurement is 100 percent set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 493190. The government intends to award four separate firm fixed-price contracts, one for each location, using the Lowest Price Technically Acceptable (LPTA) source selection process. The performance period consists of a four-year base period from December 1, 2026, to November 30, 2030, a five-year option period ending November 30, 2035, and a potential six-month extension through May 31, 2036. Evaluation will be based on technical and management factors, including staffing, operations, and maintenance, as well as past performance. Contractors must comply with strict quality assurance provisions, including the maintenance of a semiannual Quality Control Plan, and adhere to CMMC Level 1 cybersecurity requirements and applicable Service Contract Act wage determinations.
DLA Energy

POSTED

6 days ago

DEADLINE

in 3 days

AI Contract Overview

Show more

The contract requires comprehensive packaging, labeling, and kitting services for grommets fully compliant with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring all unit-of-issue packaging and shipment preparation align with U.S. military logistics requirements. This includes precise labeling, documentation, and consolidation of components to meet standardized military supply chain protocols for transport, storage, and distribution. The work must be executed to support defense logistics operations and maintain rigorous adherence to federal military specifications throughout the process. The contract is classified as a subcontract under NAICS code 493190 and is managed by the ASC COMMODITIES DIVISION within the Department of Defense. The place of performance is designated as Jefferson City, Missouri, with a zip code of 65101-1212. The solicitation was posted on July 16, 2026, and all responses are due by July 24, 2026. Interested parties must submit proposals through the DIBBS portal prior to the stated deadline to be considered for award.

General Info

Packaging, labeling, and kitting grommets to MIL-STD-2073-1E and MIL-STD-129 specs for U.S. military logistics in Jefferson City, Missouri.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

493190 - Other Warehousing and StorageView NAICS

Place of Performance

JEFFERSON CITY, MO, 65101-1212, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-06WR.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GROMMET, METALLIC

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Packaging, labeling, and kitting of grommets per MIL-STD-2073-1E and MIL-STD-129, including unit-of-issue packaging and shipment preparation for military logistics.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335929
New
DIBBS
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Solicitation # SPE4A6-26-R-XD67
This contract, identified as SPE4A6-26-R-XD67, is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of 1,122 units of a special purpose electrical cable assembly, NSN 5995-01-671-5152, part number PFGC-007/P from Pro Flight Gear LLC. The procurement is structured as a firm fixed price agreement and is intended to result in a bilateral award or indefinite delivery purchase order for stock buys, featuring a five-year base period with an aggregate contract value up to 350,000 dollars. Delivery is required within 60 days after the order is placed, with both inspection and acceptance occurring at the destination and shipping terms set as FOB origin. The contract mandates strict adherence to various technical and quality requirements, including DLA packaging requirements under RP001 and marking standards per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for critical, major, and minor attributes. Additional compliance requirements include the removal of government identification from non-accepted supplies per RQ011, physical identification and bare item marking per RQ017, and the handling of covered defense information under RD003. The item is designated as a critical application item, and documentation for source approval requests must follow RC001 guidelines.
Other Communication and Energy Wire Manufacturing

POSTED

4 days ago

DEADLINE

in 6 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS