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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.

Domestic Packaging and Palletization 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 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

2 days ago

DEADLINE

in 19 days
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
Defense Logistics Agency Energy is soliciting proposals 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 selected contractor will manage the Strategic Expeditionary Landing Field fuel facility and other COCO sites, overseeing maintenance, product quality surveillance, inventory control, security, and environmental protection. Key requirements include the implementation of a Contractor-Furnished Computerized Maintenance Management System, a detailed Product Quality Surveillance Plan, and strict adherence to MIL-STD-3004-1 and DLA Energy P-2 standards for petroleum handling. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493190. The government intends to award a firm fixed-price contract with a complex performance period beginning March 15, 2028, and extending through potential option periods until September 14, 2056. Award will be based on the lowest evaluated price among proposals that meet acceptability standards for technical management and past performance. Evaluation sub-factors include staffing, operations, maintenance, and contractor-furnished facilities and equipment. Offerors must be registered in SAM and PIEE, and submit proposals via the specified volume format by the final deadline of November 30, 2026.
DLA Energy

POSTED

4 days ago

DEADLINE

in 29 days
NAICS: 493190
New
Federal
Solicitation - Fort Hood GOCO Aircraft & Ground Fuel Services
Solicitation # SPE603-26-R-0519
Solicitation SPE603-26-R-0519 is a request for a Firm-Fixed Price contract for Fuel Operations Services at Fort Hood, Texas. The awarded contractor will be responsible for managing, maintaining, and operating Government-Owned, Contractor-Operated (GOCO) facilities and equipment, including the West Fort Hood Tank Farm, Yoakum-Defrem Airfield, and Robert Gray Army Airfield. The scope of work encompasses the safe receipt, storage, transfer, and issuance of aviation and ground fuels, as well as the operation of self-service automated stations 24/7. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 493190. The anticipated period of performance consists of a four-year base period from December 1, 2026, through November 30, 2030, followed by a five-year option through November 30, 2035, and a final six-month extension option ending May 31, 2036. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating factors including Technical/Management, Past Performance, and Price. Offerors must be registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF). Following several amendments to update wage determinations, collective bargaining agreements, and FAR clauses, the final offer due date has been extended to November 20, 2026, at 3:00 P.M. local Ft. Belvoir time.
DLA Energy

POSTED

5 days ago

DEADLINE

in 19 days

AI Contract Overview

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The contract requires the provision of packaging, labeling, and palletization services for 782 filter units in full compliance with MIL-STD-129 standards, ensuring all documentation, marking, and physical handling meet military specifications. The work must also adhere to DLA RP001 requirements, which dictate the exact procedures for packaging and preparation of defense logistics assets. This is a subcontract under a Total Small Business Set-Aside, designated for small businesses as defined by the SBA, and falls under NAICS code 493190 for other warehousing and storage. The solicitation was posted on July 14, 2026, with a mandatory response deadline of July 29, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. The place of performance and specific delivery location are not detailed, but performance is tied to federal supply chain protocols for defense materiel. All submitted proposals must demonstrate capability to meet exacting military packaging standards and deliver on time under the set-aside restrictions.

General Info

Subcontract for MIL-STD-129 and DLA RP001-compliant packaging of 782 filter units under small business set-aside.

NAICS

493190 - Other Warehousing and Storage

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-8827.

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

View the prime solicitation

FILTER ELEMENT, FLUI

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

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide MIL-STD-129 compliant packaging, labeling, and palletization services for 782 filter units per DLA RP001 standards.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332999
New
DIBBS
WINDOW, VEHICULAR
Solicitation # SPE7LX-26-U-009Q
Solicitation SPE7LX-26-U-009Q is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of vehicular windows, identified by NSN 2510-01-622-6794. This requirement may result in an Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars and an estimated annual quantity of 23 units. The acquisition is categorized under NAICS code 332999 and is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 89 days after order, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, including the use of special marking code 36 for fragile glass. Technical and quality requirements are governed by the DLA Master List under RA001, and palletization must comply with RP001. Window glass must be protected by an easily removable adhering film and adequate cushioning to prevent breakage or scratches. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award provided the offeror does not quote used or remanufactured items.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details
NAICS: 339993
DIBBS
PIN, MOLDED
Solicitation # SPE7LX-26-R-0103
Solicitation SPE7LX-26-R-0103 is a Firm Fixed Price request for the procurement of molded pins, NSN 2530-01-630-3036. The primary requirement is for 31,729 units, with an additional follow-on basic option quantity of 1,771 units. Delivery is required 237 days after the date of award, with shipping designated as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. Offerors must comply with strict technical and quality requirements, including adherence to source control drawings. Those not listed as approved sources must obtain and submit OEM approval. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The government will evaluate proposals based on best value, considering price, past performance via SPRS, proposed delivery, and socioeconomic support. Award decisions may involve a trade-off between price and non-price factors, and multiple awards may be made to ensure supply chain stability. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payments. Contractors must maintain a Unique Entity Identifier and CAGE code throughout the contract life. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity compliance, including CMMC and safeguarding covered defense information, as well as standard federal mandates concerning equal opportunity, combating trafficking in persons, and Buy American preferences.
Fastener, Button, Needle, and Pin Manufacturing

POSTED

about 1 month ago

DEADLINE

in 1 day
View Details
NAICS: 336360
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7LX-26-R-0066
Solicitation SPE7LX-26-R-0066 is an indefinite-quantity contract issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of Vehicular Seats (NSN 2540-01-436-4175). The requirement is for 596 green vehicular seats, designated as critical application items, with a contract structure consisting of a three-year base period and two one-year option periods. While originally a Total Small Business Set-Aside, Amendment 0001 transitioned the procurement to Unrestricted competition with a final response deadline of December 3, 2026. The contract value ranges from a minimum of 1,698.96 dollars to a maximum of 1,698,957.60 dollars. Award decisions will be based on best value, utilizing a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System, proposed delivery schedules, and surge and sustainment capabilities. Technical compliance is governed by specific basic and reference drawings, with a mandatory requirement for the contractor to perform First Article Testing on three units and submit a report within 90 calendar days of the contract date. Delivery terms are f.o.b. origin, requiring transportation to a contiguous United States location. Contractors must adhere to strict cybersecurity standards, specifically maintaining a current CMMC Level 2 status (Self or C3PAO) for information systems processing federal contract information or controlled unclassified information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Offerors must also possess an approved US/Canada Joint Certification Program certification to access export-controlled data.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

6 months ago

DEADLINE

in about 1 month
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