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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Defense Logistics Packaging, Labeling, and Distribution

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 Naval Air Station Corpus Christi, TX
Solicitation # SPE603-27-R-5X03
The Defense Logistics Agency Energy is issuing a pre-solicitation notice for Government Owned Contractor Operated fuel services at Naval Air Station Corpus Christi, Texas. The selected contractor will be responsible for the comprehensive management, operation, and maintenance of aircraft and ground fuel support services. Key duties include receiving, storing, and issuing aviation and ground fuels, managing two 6,000-barrel storage tanks, providing mobile refueling for aircraft and outlying fields, and operating the base service station. The contractor must ensure strict quality surveillance, environmental compliance, and 24/7 fuel dispatch capabilities while utilizing a contractor-furnished Computerized Maintenance Management System to track activities. This procurement is 100 percent set aside for Service-Disabled Veteran Owned Small Businesses under NAICS code 493190. The contract structure consists of a four-year base period running from April 1, 2027, through March 31, 2031, followed by a five-year option period and a final extension option of up to six months. The formal Request for Proposal is expected to be posted on the SAM website between November and December 2026. Interested offerors must be registered in the System for Award Management and the Procurement Integrated Enterprise Environment to submit a proposal.
DLA Energy

POSTED

6 days ago

DEADLINE

in 15 days

AI Contract Overview

Show more

The contract requires comprehensive packaging, labeling, and distribution services in support of defense logistics operations, specifically targeting delivery to DLA New Cumberland. All items must comply with MIL-STD-129 for labeling standards and ASTM D3951 for packaging requirements to ensure proper identification, protection, and handling of military equipment and supplies throughout the supply chain. The work must be executed with precision to meet federal defense specifications, ensuring accurate tracking, compatibility with existing logistics systems, and readiness for immediate distribution upon arrival. Shipment coordination is a critical component of this subcontract, demanding seamless integration with DLA’s supply network and strict adherence to scheduled delivery timelines. The place of performance is designated as New Cumberland, Pennsylvania, with all activities centered around preparing and dispatching materiel to this primary logistics hub. The opportunity is open for subcontractors under NAICS code 493190, with responses due by July 22, 2026, and is managed by the ASC Commodities Division under the Department of Defense. No set-aside provisions have been specified, and all interested parties must align their capabilities with the exacting standards required for defense logistics support.

General Info

Packaging, labeling, and distribute defense materiel to DLA New Cumberland per MIL-STD-129 and ASTM D3951, ship by July 22, 2026.

NAICS

493190 - Other Warehousing and Storage

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

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

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREW, CAP, HEXAGON H

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access 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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide MIL-STD-129 compliant labeling, ASTM D3951 packaging, and shipment coordination for defense logistics delivery to DLA New Cumberland.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-788Y
Solicitation SPE4A6-26-T-788Y is a small business set-aside, fixed-price contract issued by the ASC Commodities Division of the Department of Defense for the procurement of 807 blind rivets, identified by NSN 5320-01-092-6977 and part number NAS1919B06S05. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with a delivery window of 168 days after the award. The procurement requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and specifies that the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance level. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements outlined in RP001. Offerors must be registered in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment via the Supplier Performance Risk System. The contract incorporates the Buy American and Balance of Payments Program and prohibits the use of additive manufacturing unless specifically approved. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by the specified deadline.
Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 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 750+ contractors already using CLEATUS