This Subcontract opportunity from Louisiana was posted on July 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Inventory Management and Just-in-Time Delivery

Closed

State & Local

Submission Closed08/14/2024, 07:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 493130

New

DIBBS

Supply of Packing Retainers (NSN 5330-01-4068469)This subcontract involves the manufacture or sourcing of 21 packing retainers identified by NSN 5330-01-4068469 for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all hardware meets strict technical specifications and DLA packaging standards, with delivery coordinated through the First Destination Transportation program. Performance will take place in Tracy, California. Additive Manufacturing is strictly prohibited for this requirement unless prior approval is granted by the Engineering Support Activity. The contract is categorized under NAICS code 493130 and serves prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Packing Retainer Supply (NSN 5330-01-192-0380)This subcontract involves the manufacture and supply of 11 packing retainers, identified by NSN 5330-01-192-0380, for prime contractors supporting the Defense Logistics Agency. The contractor must ensure all units adhere to the DLA Master List technical and quality requirements, including strict compliance with MIL-STD-130N for marking. Additionally, the products must be free of asbestos per FED-STD-313 and contain no intentional mercury additions. The agreement specifies that the 11 completed units are to be delivered FOB Origin. The project is associated with the DLA Distribution San Joaquin under the Department of Defense, with the place of performance located in Tracy, California. The procurement falls under NAICS code 493130.

POSTED

DEADLINE

DHS IFB- KILEY External Storage & Warehousing Services REBID

Solicitation # B-54749

The Illinois Department of Human Services is soliciting bids under solicitation B-54749 for professional warehousing services to provide safe, organized, and accessible off-site dry storage for non-perishable food items used by the Nutrition Management Services Program at the Ann M. Kiley Center. The selected vendor will be responsible for the receipt, handling, and storage of dry goods, maintaining perpetual inventory records by lot, and fulfilling weekly withdrawal requests with delivery to the Kiley Center loading dock. The vendor must operate as a bonded warehouseman, ensuring all items are kept in sanitary conditions free from pests and contaminants, and must maintain a monthly pest control services contract. The contract will be awarded to the lowest priced responsive and responsible bidder based on the lowest overall total price. Bidders must submit their responses electronically via the BidBuy portal by November 25, 2026, including required documentation such as Vendor Disclosures and BEP/VBP Utilization Plans. Compliance requirements include adherence to the Illinois Department of Human Rights Act, OSHA standards, and prevailing wage laws where applicable. The state reserves the right to conduct scheduled inventory audits at least six times per year at the vendor's facility. All pricing is Freight on Board (FOB) Destination, and the contract may be partially or totally funded with federal funds.

DEVDISBLTS444 - Developmental Disabilities

POSTED

DEADLINE

FY27 406-01-3252 Local Food Infrastructure Grant (LFIG)

Solicitation # https://il.amplifund.com/Public/Opportunities/Details/9591a098-92f5-4a81-b8c7-47651ac5bc22

The Illinois Department of Agriculture is offering the FY27 Local Food Infrastructure Grant to support the development of local food processing, aggregation, and distribution across Illinois. This program aims to bolster local food economies and support farmers by investing in critical infrastructure. Eligible applicants include Illinois resident individuals, nonprofits, units of local government, and various food-related businesses, cooperatives, or hubs, provided they have fewer than 50 employees. Grant funds must be used specifically for purchasing, leasing, renting, building, or installing infrastructure related to the storage, processing, aggregation, or distribution of value-added agricultural products. Individual awards range from a minimum of 1,000 dollars to a maximum of 250,000 dollars, with total program funding set at 1.8 million dollars. Cost sharing is required for this opportunity, and the deadline for responses is January 6, 2027.

Department Of Agriculture

POSTED

DEADLINE

Athletic Field Sod Supplier (Bermuda Varieties)This subcontract agreement is for an Athletic Field Sod Supplier to provide athletic-grade Bermuda grass for prime contractors working on City of Clearwater Parks and Recreation Department projects. The selected supplier is responsible for the cultivation, harvesting, and delivery of specific grass varieties, including Celebration, TiftTuf, Bimini, and Latitude 36. Materials must be cut into rolls and transported via flatbed trucks for palletized off-loading at designated sites. To be eligible for this contract, the supplier must hold a certification from the Florida Department of Agriculture Consumer Services. The solicitation was posted on October 21, 2026, with a response deadline of November 20, 2026. This opportunity falls under NAICS code 493130 and is managed by the Florida Parks and Recreation agency.

POSTED

DEADLINE

Soup Kitchen Food Bank Storage & Delivery Services

Solicitation # EVT0010957

The Kansas Department for Children and Families is soliciting proposals for the Soup Kitchen Food Bank Storage and Delivery Services contract, identified by solicitation number EVT0010957. The selected vendor will be responsible for providing the personnel, equipment, storage, transportation, and administrative support required to receive, store, and deliver USDA food items to approximately 75 soup kitchen sites across Kansas. These services must comply with 7 CFR Part 250.12 to support congregate meals for individuals experiencing food insecurity and homelessness. Interested qualified vendors must submit their responses by the deadline of November 17, 2026. The contract focuses on maintaining a reliable monthly shipment pipeline of USDA foods to various recipient agencies as designated by the agency. Grant L Askew serves as the primary point of contact for this state-level procurement opportunity.

Kansas Department for Children and Families

POSTED

DEADLINE

Packaging, Palletization, and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the provision of packaging, palletization, and marking services for military shipments. The primary objective is to ensure all shipments are compliant with MIL-STD-129 standards, which includes the necessary hazard communication for all applicable materials. The contract is categorized under NAICS code 493130 and was posted on August 17, 2026. It establishes the requirements for professional handling and labeling of goods to meet strict military specifications for transport and logistics.

Defense Logistics Agency

POSTED

DEADLINE

Surge Production and Rapid Fulfillment ServicesThe Surge Production and Rapid Fulfillment Services subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on providing critical manufacturing, warehousing, and logistics support. The primary objective is to ensure accelerated delivery timelines during contingency operations to maintain operational readiness. Under the terms of this agreement, the contractor is authorized to apply a 10 percent premium for orders that are surge-activated. The contract is categorized under NAICS code 493130 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking, and FOB-Origin LogisticsThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on military-compliant packaging, marking, and the coordination of FOB-origin delivery. The scope of work specifically includes the execution of pre-shipment inspections located in Danville, Kentucky. Classified under NAICS code 493130, the agreement ensures that all logistics and packaging standards meet strict military requirements. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Surge and Sustainment Parts FulfillmentThe Surge and Sustainment Parts Fulfillment subcontract is issued by the Defense Logistics Agency under the Department of Defense to provide critical logistics and warehousing support. The primary objective of this agreement is to ensure the rapid-response fulfillment of parts during periods of surge demand or emergency sustainment operations, utilizing NAICS code 493130 for general freight trucking. This contract focuses on maintaining operational readiness through efficient supply chain management and distribution. It is designed to support the agency's ability to scale part delivery quickly in response to urgent requirements, ensuring that essential components reach their destinations during high-pressure or emergency scenarios.

Defense Logistics Agency

POSTED

DEADLINE

Logistics and Delivery Order Fulfillment SupportThe Logistics and Delivery Order Fulfillment Support subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the comprehensive management of order processing and inventory tracking for NSN items. The scope of work includes delivery coordination and the technical integration of Wide Area Workflow (WAWF) systems, specifically utilizing DoDAAC routing via SL4701. Classified under NAICS code 493130, this agreement ensures the efficient movement and documentation of military supplies. The contract is managed through the DIBBS system and is designed to streamline the fulfillment process for critical defense logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

Surge Production & Sustainment SupportThe Surge Production and Sustainment Support subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on providing surge manufacturing, logistics, and inventory buffering to address rapid-response TDD demands. These operations are conducted under DPAS-rated orders and are supported by eCAP documentation, with eligible services qualifying for a 10 percent premium. Classified under NAICS code 493130, the agreement was posted on August 17, 2026. The contract is designed to ensure critical supply chain flexibility and responsiveness to meet urgent defense requirements through specialized production and sustainment capabilities.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract, managed by the Jefferson Parish Purchasing Department in Louisiana, establishes an agreement for inventory management and just-in-time delivery of aluminum sign blanks. The primary objective is to support the operational needs of Jefferson Parish public works by ensuring a consistent supply of materials is available for rapid deployment. The selected contractor is required to maintain a dedicated inventory of sign blanks and guarantee delivery within seven calendar days following the receipt of a purchase order. This contract falls under NAICS code 493130 and was posted on July 31, 2024, with a response deadline of August 15, 2024.

General Info

Agency

Louisiana → Jefferson Parish Purchasing Department

NAICS

493130 - Farm Product Warehousing and Storage

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 50-00145719.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Two Year Contract For A Supply Of Aluminum Sign Blanks For The Jeffers

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 31

subcontract

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2024, 07:00:00 PM CDT

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Organization & Contact Information

AgencyLouisiana → Jefferson Parish Purchasing Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyLouisiana → Jefferson Parish Purchasing Department

Office AddressN/A

ContactsNo contact information available

Full Description

Maintain inventory of aluminum sign blanks and deliver within 7 calendar days of purchase order receipt to support Jefferson Parish public works needs.