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, October 14 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DLA-Compliant Packaging and Preservation 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
Long-Term Storage and Vendor-Managed Inventory (VMI) Services for Government-Owned Microelectronics
Solicitation # SPE7MX27R9999
DLA Land and Maritime is conducting market research under solicitation SPE7MX27R9999 to identify sources for Vendor-Managed Inventory (VMI) storage, management, packaging, and distribution of Government-Owned, serialized microcircuits. This effort is strictly for logistics and warehousing services and does not include manufacturing or design work. The government contemplates a firm fixed price contract consisting of a one-year base period with up to eight one-year option periods. The selected contractor must provide a secure facility capable of maintaining long-term storage environments that prevent oxidation and moisture-induced degradation in accordance with GEIA-STD-0003A and ANSI/ESD S20.20. Operational requirements include full integration with DLA systems via ANSI X.12 EDI transactions, specifically utilizing transaction sets 527D/R, 846P, 940R, 945A, and 947I. The contractor must maintain data within the Procurement Integrated Enterprise Environment (PIEE) and the Item Unique Identification (IUID) Registry, ensuring all assets are accounted for by serial number. Additional responsibilities include preparing and transporting shipments to next higher assembly integrators per MIL-STD-2073/1 and MIL-STD-129, performing annual physical inventory audits per DLAI 4000.02, and disposing of unusable inventory according to CNSSI 3006. Compliance with FAR 52.245-1 and DFARS 252.245-7005 for government property management is mandatory.
DLA Land And Maritime

POSTED

about 21 hours ago

DEADLINE

in about 2 months
NAICS: 493190
New
Federal
S215--Furniture Installation Labor Storage - Base Plus Four Option Years | POP: (12/31/2026 - 12/30/2031) |
Solicitation # 36C26227Q0007
The Southern Arizona VA Health Care System (SAVAHCS) is conducting market research through a Sources Sought Announcement to identify qualified small businesses, with a preference for Service-Disabled Veteran Owned Small Businesses, capable of providing furniture storage, installation, and electronic inventory services. The anticipated contract is a single-award indefinite delivery indefinite quantity (IDIQ) agreement with an estimated period of performance from December 31, 2026, to December 30, 2031, consisting of a base year and four option years. Services will support the SAVAHCS Medical Center in Tucson and various Community Based Outpatient Clinics throughout Arizona. The selected contractor must provide all labor, tools, and equipment to manage the pickup, moving, and installation of complex systems and freestanding furniture. Key requirements include maintaining a warehouse facility within fifty miles of the Tucson medical center, with an average storage capacity of 6,000 square feet, and utilizing a web-based solution for real-time inventory management. The contractor must possess at least three years of experience with multi-manufacturer systems and hold specific installation certifications for Herman Miller, Steelcase, Knoll, Haworth, and Allsteel. Personnel must meet strict security and training standards, including background investigations and annual VA Privacy Awareness training. Performance will be monitored monthly by the Contracting Officer's Representative (COR) using a Pass/Fail Quality Assurance Surveillance Plan focusing on response times, invoicing accuracy, and project completion. Interested respondents must be registered in the System for Award Management (SAM) and submit their company details and capability statements to the Senior Contract Specialist by October 23, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

4 days ago

DEADLINE

in 15 days
NAICS: 493190
New
Federal
Fuels Management Services at Malmstrom Air Force Base, MT and FE Warren Air Force Base, WY
Solicitation # SPE60326R0510
DLA Energy is soliciting proposals for fuels operations and management services at two Government-Owned, Contractor-Operated facilities located at Malmstrom Air Force Base, Montana, and FE Warren Air Force Base, Wyoming. The selected contractor will be responsible for bulk storage services, retail service station support, aircraft services, and overall fuels management. Key duties include the safe handling, quality control, and accountability of Defense-Wide Working Capital Fund petroleum products, as well as the maintenance of facilities, systems, and equipment. The contractor must provide both general-purpose and special-purpose vehicles to support fuel deliveries, towing, and personnel transport, while ensuring full compliance with safety, security, and environmental protection directives. This procurement is 100 percent restricted to Service Disabled Veteran-Owned Small Businesses under NAICS code 493190. The government intends to award two firm fixed-price contracts featuring a four-year base period from April 1, 2027, to March 31, 2031, with a five-year option period and a final six-month extension option. Interested firms may bid on one or both locations. The contract requires the provider to manage 24/7 ground fuel support and maintain operational readiness for deployments, exercises, and contingencies. Performance will be monitored via a Consolidated Quality Assurance Surveillance Plan to ensure adherence to the Performance Work Statement.
DLA Energy

POSTED

6 days ago

DEADLINE

in about 2 months
NAICS: 493190
New
Federal
Government-Owned, Contactor-Operated (GOCO) and Contractor-Owned/Contractor-Operated (COCO) fuel services at Marine Corps Air Ground Combat Center 29 Palms, CA
Solicitation # SPE603-26-R-0543
Solicitation SPE603-26-R-0543 is a request for proposal issued by DLA Energy for Government-Owned, Contractor-Operated (GOCO) and Contractor-Owned, Contractor-Operated (COCO) fuel storage, operations, and distribution services at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The contractor will be responsible for the comprehensive management of fuel facilities, including the Strategic Expeditionary Landing Field (SELF) GOCO facility and COCO facilities at B2083 Del Valle and Camp Wilson. Key responsibilities include product quality surveillance, inventory control, accounting, security, safety, environmental protection, and the maintenance of associated systems and equipment to ensure uninterrupted base mission support. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 493190 and will be awarded as a firm-fixed-price contract. The performance period is extensive, beginning in March 2028 and potentially extending through September 2056 via a series of base and option periods. Award will be based on the lowest evaluated price among proposals that meet acceptability standards for technical management and past performance. Contractors are required to implement a Quality Control Plan, a Product Quality Surveillance Plan, and a maintenance plan utilizing a Contractor-Furnished Computerized Maintenance Management System. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA Energy

POSTED

7 days ago

DEADLINE

in 22 days
NAICS: 493190
SLED
Offsite Record Storage and Retrieval Services
Solicitation # 6582-26
The City of Spokane is soliciting proposals for offsite record storage and retrieval services through RFP 6582-26. The selected firm will be responsible for the storage, indexing, retrieval, and destruction of approximately 17,500 standard banker boxes and two map cabinets. The contract is for an initial five-year term starting January 1, 2026, with a possible five-year renewal upon mutual agreement. The awarded firm must bear the cost of relocation and initial setup, completing the transfer of all City materials within 30 days of contract signing. Services must be provided across various City of Spokane locations, with strict delivery requirements including a two-hour window for special deliveries and a one-hour window for emergency requests. Qualified proposers must have at least three years of experience in offsite record storage and destruction and hold a valid Washington State Business license with a City of Spokane Endorsement. Facilities must meet or exceed ARMA Record Center Operations standards for security, fire detection, and atmospheric conditions. The City requires a searchable inventory database with a barcode system and an interface for managing pick-ups and retrievals. Proposals are due electronically via ProcureWare by October 13, 2026, and are limited to ten single-sided pages, excluding resumes and the supplemental questionnaire. Evaluation is based on a technical proposal (35%) and a management proposal (30%), with the award granted to the firm most favorable to the City.
City of Spokane

POSTED

14 days ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The Department of Defense Fluid Handling Division is seeking a subcontractor to provide packaging, preservation, and containerization services for nonmetallic hose assemblies. All work must be performed in strict accordance with MIL-STD-2073-1E standards, utilizing specified materials and methods to ensure the integrity of the assemblies. This opportunity is listed under NAICS code 493190 and will be performed in Tracy, California. Interested parties must submit their responses by September 8, 2026, following the posting date of August 26, 2026.

General Info

DoD seeks subcontractor for hose assembly packaging in Tracy, CA by September 8, 2026.

NAICS

493190 - Other Warehousing and Storage

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-370A.

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

View the prime solicitation

HOSE ASSEMBLY, NONMETALLIC

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

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 → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide MIL-STD-2073-1E compliant packaging, preservation, and containerization for nonmetallic hose assemblies using specified methods and materials.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-415A
This solicitation, issued by the DLA Land and Maritime Fluid Handling Division, is a Request for Quotations for the procurement of 14 metallic tubes under NSN 4710-01-053-1849. The procurement is categorized under NAICS code 331210 and is a candidate for automated award. Key delivery requirements include a 348-day delivery period with an original required delivery date of September 12, 2027, and terms of delivery are FOB Origin to the DLA Distribution San Joaquin in Tracy, California. The contract incorporates technical and quality requirements from the DLA Master List and strictly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, with specific containment exceptions for certain instruments and weapon systems. Compliance and quality assurance are central to this contract, requiring sampling methods in accordance with MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in sample lots. Packaging must adhere to MIL-STD-2073-1E and MIL-C-3993, while marking must comply with MIL-STD-129. Offerors are prohibited from using additive manufacturing processes unless specifically authorized and must comply with the Buy American Act and various cybersecurity and information security standards, including DFARS requirements for safeguarding covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M3-26-T-8159
This contract solicits 39 units of an elbow pipe identified by NSN 4730017334772 and part number F04-6006 from PACCAR INC, with delivery required within 150 days after order receipt, targeting a need ship date of January 19, 2027 and an original delivery deadline of February 16, 2027. The items must be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. All packaging and labeling must conform to ASTM D3951 and MIL-STD-129, with palletization strictly adhering to DLA’s RP001 packaging requirements, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting industry standards. The product is strictly prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. Offerors must comply with the Buy American Act and Berry Amendment, with the Berry Amendment threshold set at $150,000, and must disclose if non-domestic materials are used. Additive manufacturing is barred unless specifically authorized, and any offer incorporating AM-produced items will be rejected outright. A valid Safety Data Sheet must be submitted prior to award, or the offeror will be deemed nonresponsible. All submissions must be made exclusively through the DLA Internet Bid Board System, and the contract will utilize Wide Area Workflow for payment and receiving reporting. The Government contemplates an automated award, and the contracting officer will determine the final contract type. Offerors must maintain current representations in SAM, including small business status and CAGE code, and must affirm they will not provide covered telecommunications equipment as defined by FAR and DFARS. The contract is designated as a DX or DO rated order under DPAS, requiring compliance with national defense prioritization rules. The solicitation references DLA Master Solicitation Revision 105 and includes specific technical requirements identified by R or I numbers from the DLA Master List.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336413
New
DIBBS
DETECTOR, METALLIC PART
Solicitation # SPE7M4-26-T-419S
This Request for Quotations, issued by DLA Land and Maritime Fluid Handling Division under solicitation number SPE7M4-26-T-419S, is for the procurement of seven metallic particle detectors, identified by NSN 1615-01-708-6054. The procurement is categorized under NAICS code 336413, and interested parties must submit their quotations via the DLA Internet Bid Board System (DIBBS) no later than the close of business on September 28, 2026. The contract specifies a delivery period of 366 days with terms set at FOB Origin, and the final destination for delivery is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates rigorous technical, quality, and cybersecurity standards. Manufacturers must maintain an inspection system that complies at a minimum with SAE AS9003 or ISO 9001, and all items are subject to inspection and acceptance at the origin. Compliance with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and the safeguarding of covered defense information is required. Additionally, the solicitation mandates adherence to the Buy American Act and the Berry Amendment. Packaging must follow ASTM D3951 and DLA requirements, while marking and labeling must comply with MIL-STD-129, particularly for hazardous or radioactive materials. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for all electronic invoicing and receiving reports.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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