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End-of-Semester Inventory Management and Returns

Active
State & Local

Contract Overview

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The contract requires the management and reverse logistics coordination for the pickup and credit processing of 75% of unsold bread products at the conclusion of each semester, ensuring timely retrieval from campus locations and accurate financial reconciliation. This involves establishing efficient systems for tracking inventory levels, documenting returns, and maintaining precise records to support credit issuance, with operations aligned to the academic calendar and strict adherence to volume targets. The work is classified under NAICS code 561910, indicating it falls under other support activities for agriculture and fishing, and is issued as a subcontract by Salisbury University in Maryland, with all activities tied to the university’s end-of-term inventory cycles and supply chain protocols.

General Info

Manage reverse logistics for 75% unsold bread pickups at semester end, ensure credit processing and inventory tracking.

Agency

Maryland → Salisbury UniversityView Agency

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

MD, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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subcontract

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Organization & Contact Information

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AgencyMaryland → Salisbury University
ContactsNo contacts available
OfficeN/A
Organization / Agency
Maryland → Salisbury University
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Pickup and credit processing for 75% of unsold bread products at the end of each semester, requiring reverse logistics coordination and accurate inventory recordkeeping.

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Same NAICS industry code

NAICS: 561910
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DIBBS
Packaging and Marking Services for Defense ShipmentsThe contract obligates the vendor to provide comprehensive packaging, labeling, and barcoding services for defense-related shipments in strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards, ensuring all military logistics requirements are met. This includes the application of special handling codes and the implementation of GS1-compliant barcodes to guarantee traceability, accuracy, and interoperability across defense supply chains. All work must be performed to support the Department of Defense’s operational readiness and shipment integrity, with an emphasis on uniformity, durability, and compliance under demanding environmental and logistical conditions. This subcontract is solicited under NAICS code 561910 and is targeted for performance at New Cumberland, Pennsylvania, with a response deadline of August 17, 2026. The contracting activity is managed by the Land Supplier Operations Engines office within the Department of Defense, reflecting the critical nature of this service for equipment and material distribution. While no specific set-aside designation is indicated, interested parties must ensure full technical and regulatory alignment with the referenced military standards prior to submission. The contract seeks reliable, scalable, and compliant solutions to support the uninterrupted flow of defense materiel across global operations.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 12 days
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