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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.

International Packaging, Marking, and Logistics

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: 488999
New
Federal
Movement Control Transportation Liaison - Hungary
Solicitation # W912PB27Q1CS3
The 21st Theater Support Command is conducting market research through a sources sought notice to identify qualified Hungarian national commercial entities capable of providing non-personal Movement Control Transportation Liaison services. The objective is to facilitate the transit of U.S. military cargo and personnel via highway, rail, and waterway within the Republic of Hungary. Key responsibilities include managing the Hungarian diplomatic clearance process, coordinating secure staging for sensitive cargo and weapons of war, and maintaining daily liaison with the Hungarian Ministry of Defense, the National Movement Control Center, and U.S. diplomatic offices in Budapest. The requirement demands 24/7 emergency responsiveness within two hours and adherence to the European Movement Control System and U.S. EUCOM regulations. The anticipated period of performance consists of one 12-month base year and three 12-month option periods, with full performance slated to begin on March 15, 2027. Qualified respondents must demonstrate at least three years of experience in military cargo movement in Hungary within the last five years and provide personnel with C1-level proficiency in both English and Hungarian. Evaluation will be based on technical capabilities, past performance with U.S. or Hungarian government and military contracts, and the ability to execute a comprehensive Quality Control Plan. This procurement is categorized under NAICS code 488999 and PSC R706, with a focus on host-nation firms. Submissions must include a capabilities statement of no more than ten pages and are due by late November 2026.
0409 Aq Hq Contract

POSTED

6 days ago

DEADLINE

in 15 days

AI Contract Overview

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The contract requires comprehensive military-compliant packaging, hazard labeling, palletization, and international shipment of defense articles to Jordan via sea transport, ensuring full adherence to defense and safety standards. All activities must meet stringent military specifications for containment, durability, and labeling to safeguard sensitive equipment during transit and comply with international regulatory requirements for hazardous materials. The work will be executed under a subcontract structure, with performance focused on logistics operations from the point of origin to final delivery in Jordan, requiring coordination across multiple stages of the supply chain to ensure timeliness and compliance. The solicitation is managed by the ASC Commodities Division within the Department of Defense, under NAICS code 488999 for other support activities for transportation, and is open for responses until July 22, 2026. There is no set-aside classification specified, indicating the opportunity is open to all eligible contractors. The place of performance and exact origin point are not delineated, suggesting the contractor must be prepared to receive materials from unspecified U.S. locations and manage end-to-end logistics, including customs clearance and documentation aligned with both U.S. export regulations and Jordanian import requirements. All shipping must be conducted via sea, emphasizing the need for specialized handling of heavy or sensitive defense cargo in maritime environments.

General Info

Military-compliant sea shipment of defense articles to Jordan with hazard labeling, palletization, and full regulatory compliance.

NAICS

488999 - All Other Support Activities for Transportation

Place of Performance

USA

Set-Aside

NONE

Documents

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

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

View the prime solicitation

SCREW, CAP, HEXAGON H

AI Contract Breakdown

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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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide military-compliant packaging, hazard labeling, palletization, and international shipping of defense articles to Jordan via sea transport.

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

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