This Subcontract opportunity from Ohio was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fitness Center Facility Management & Operations

Closed

State & Local

Submission Closed09/04/2026, 03:00:00 PM EDT

Contract Overview

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

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NAICS: 561910

New

DIBBS

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on aerospace projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized military-grade packaging, marking, and preservation for high-precision bearings to ensure they are ready for FOB Origin shipment. All activities must be performed at Tinker AFB and strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-197M for preservation. Qualified providers must possess certification in DLA/DoD packaging standards and have access to industrial marking equipment and appropriate preservation materials. The opportunity falls under NAICS code 561910, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of NSN 3040-01-519-3822 / P/N 7578689-001This subcontract involves the supply of two units of hardware component part number 7578689-001, identified by NSN 3040-01-519-3822, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Land Supplier Opns Wheeled Vehicles, the contract requires the provider to maintain a valid UEI and CAGE code. Performance will take place in New Cumberland, Pennsylvania. Strict adherence to military and industry standards is required for the fulfillment of this order. Items must be packaged according to ASTM D3951, marked and labeled in accordance with MIL-STD-129, and palletized following RP001 DLA Packaging Requirements. The response deadline for this opportunity is November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract opportunity is for military-grade packaging and labeling services supporting prime contractors on DLA Weapons Support ASC projects. The scope of work involves the packaging of seat covers according to ASTM D3951 standards, marking and labeling in compliance with MIL-STD-129, and palletizing shipments per RP001 DLA Packaging Requirements for Procurement. All deliverables must utilize MIL-SPEC packaging materials and compliant labeling systems to ensure items are shipment-ready. The project is a total small business set-aside under NAICS code 561910 and is managed by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance will take place at Robins Air Force Base. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging, preservation, and marking for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of 82 washers according to MIL-STD-2073-1E Preservation Method 31 and the marking of shipments in compliance with MIL-STD-129. The contractor must utilize approved military-grade materials and compliant labeling equipment to ensure all standards are met. The project is managed under NAICS code 561910 and requires final delivery to DLA Distribution Anniston in Anniston, Alabama. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Traceable Shipping ServicesThis subcontract for MIL-SPEC Packaging and Traceable Shipping Services supports the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military packaging, marking, and expedited shipping for engine components intended for prime contractors. All work must adhere to strict military standards, specifically packaging kits per MIL-STD-2073-1E Appendix D and marking shipments according to MIL-STD-129, utilizing approved MIL-SPEC crates and moisture barriers. The scope of work includes arranging the fastest traceable means of transport and delivering completed kits accompanied by comprehensive traceability documentation. Performance will take place in Bremerton, Washington. Interested parties should note the response deadline of November 19, 2026, for this requirement categorized under NAICS code 561910.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Military-Grade Packaging and Labeling for Vehicular ComponentsThis subcontract involves providing specialized packaging and marking services for vehicular components supporting DLA Weapons Support projects. The contractor is responsible for utilizing ASTM D3951 materials to ensure components are protected from damage during transit and applying all necessary markings and labels in strict accordance with MIL-STD-129 and RP001 standards. The final deliverables consist of brackets that are fully packaged and labeled for FOB Origin shipment to DLA Distribution DDSP New Cumberland. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the project falls under NAICS code 561910. The performance of these services is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of November 19, 2026, to be considered for this military-grade logistics requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract involves providing specialized packaging, marking, and labeling services for critical aerospace and weaponry components on behalf of prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to ASTM D3951 and RP001 packaging standards, with all marking and labeling executed according to MIL-STD-129 using military-specification materials and equipment. The project focuses on the preparation of finished pins for FOB Origin shipment to DLA Distribution Red River. Performance will take place in Texarkana, Texas, under NAICS code 561910. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract with the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division, involves providing specialized packaging, preservation, and marking services for prime contractors. The scope of work requires the processing of 46 units destined for the 2nd Supply Depot in South Korea. All activities must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, utilizing industrial equipment and military-spec materials. The technical requirements emphasize cleaning and drying preservation methods to ensure the integrity of the items during international transit. This effort falls under NAICS code 561910 and is managed through the DLA's procurement system to support critical supply chain logistics for overseas military operations.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Source-Controlled Insulation Sleeving ProductionThis subcontract involves the manufacture and supply of specialized Insulation Sleeving, identified by NSN 5970-01-469632-3, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The selected provider must utilize production facilities capable of handling source-controlled technical data and must produce and test all items in strict accordance with limited rights data. All deliverables must adhere to MIL-STD-129 marking standards and DLA RP001 packaging requirements. Performance for this contract will take place in Fort Dix, New Jersey. Interested parties must respond by November 16, 2026, under NAICS code 561910.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves providing specialized preservation and marking for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the application of Preservation Method 33 and Preservative Material 49 in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. A critical requirement of the project is the absolute prohibition of mercury compounds during the process. The final deliverable consists of six individually packaged and marked sleeve bushings prepared for shipment to DLA Dist San Joaquin. Performance will take place in Tracy, California, under NAICS code 561910. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves providing specialized packaging and marking for prime contractors under DLA supply contracts. The scope of work requires packaging components according to MIL-STD-2073-1E using JA wrap and BE unit containers, marking shipments in accordance with MIL-STD-129, and palletizing per RP001. Additionally, the contractor must ensure all packaging is mercury-free per IP056 to prepare shipments for transport to the DLA Distribution DDSP New Cumberland Facility. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 561910. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Fluid Flow Restrictor Supply (NSN 4730-01-1126392)This subcontract involves the supply of 105 Fluid Flow Restrictors under NSN 4730-01-1126392 for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The items must be produced via precision machining or ESA-approved additive manufacturing to ensure strict adherence to technical specifications. Performance will take place in San Diego, with all units required to be packaged and labeled according to ASTM D3951, RP001 DLA Packaging Requirements, and MIL-STD-129 standards. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 561910.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 10 days

AI Contract Overview

The City of Columbus is seeking a subcontractor to provide full operational management of the Front Street Fitness Center, encompassing all aspects of daily functionality including staff supervision, equipment maintenance coordination, member services, and adherence to health and safety regulations. The contractor will be responsible for ensuring seamless operations, maintaining high standards of service, and enforcing compliance with all applicable facility and wellness guidelines. This role requires hands-on oversight to support member experience, manage staff performance, and facilitate timely repairs and upgrades to fitness equipment and infrastructure. The opportunity is posted as a subcontract under NAICS code 561910 with a response deadline of September 4, 2026, and was made available on August 3, 2026. The contract does not specify a set-aside designation, and all performance locations are tied to the Front Street Fitness Center within Columbus, Ohio. Interested parties must submit proposals through the designated portal, and while no point of contact is listed, inquiries should be directed via the provided online platform. The subcontract underscores the city’s commitment to maintaining a safe, well-run, and responsive community fitness facility.

General Info

Manage Front Street Fitness Center operations in Columbus, Ohio, ensuring staff, equipment, and safety compliance by September 4, 2026.

Agency

Ohio → City Of Columbus

NAICS

561910 - Packaging and Labeling Services

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ033396.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2026 Front Street Fitness Center Management

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 3

subcontract

Response DeadlineSep 4

Deadline has passed

Submission Closed

09/04/2026, 03:00:00 PM EDT

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Organization & Contact Information

AgencyOhio → City Of Columbus

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → City Of Columbus

Office AddressN/A

ContactsNo contact information available

Full Description

Full operational management of the Front Street Fitness Center, including staff supervision, daily oversight, equipment maintenance coordination, member services, and compliance with health and safety standards.