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This Government Contract opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Logistics, Packaging, and Delivery Services

Closed
Federal

Contract Overview

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

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NAICS: 484220
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POSTED

about 5 hours ago

DEADLINE

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The contract requires the secure packaging, shipping, and timely delivery of explosive detection kits to Joint Base Charleston, ensuring full compliance with federal regulations for handling and transporting sensitive electronic equipment. All packaging and labeling must meet stringent government standards designed to safeguard the integrity and security of the equipment during transit, with special attention to shock resistance, environmental controls, and authentication markings. The work must be executed with precision to support mission-critical operations at the base, and all logistics must align with Department of Defense protocols for high-risk materials. This is a small business set-aside subcontract under NAICS code 484220, designated exclusively for small business concerns, and responses are due by August 10, 2026. The performance location is confirmed as Charleston, South Carolina, with a ZIP code of 29404, and the contracting office falls under the Department of Defense, specifically the FA4418 628 Cons Pk organization. Participation is restricted to qualified small businesses that can demonstrate the capability to meet federal compliance standards and deliver on a strict timeline, with no flexibility allowed for deviations in packaging, documentation, or delivery procedures.

General Info

Small business must securely ship explosive detection kits to Joint Base Charleston by Aug 10, 2026, per DoD compliance standards.

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

Charleston, SC, 29404, USA

Set-Aside

SBA

Documents

This scope was carved out of FA441826Q0077.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FA441826Q0077 - FY26 JB Charleston NWS ECP Explosive Detection Devices

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 → FA4418 628 Cons Pk
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Secure packaging, shipping, and delivery of explosive detection kits to Joint Base Charleston, complying with federal packaging and marking standards for sensitive electronic equipment.

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 236220
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Solicitation # FA441826R0009
The JB Charleston Multiple Award Construction Contract (MACC) 2.0 is a competitive Best Value Source Selection solicitation (FA441826R0009) set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract has an overall capacity of 400 million dollars over a period of performance spanning five years and six months, with ordering periods running from June 27, 2027, through December 26, 2032. The scope encompasses new construction, alteration, repair, and demolition of buildings, roads, and utilities across several locations, including the Air Base, Weapons Station, Short Stay Recreational Area, North Auxiliary Airfield, and the Defense Fuel Supply Point, with additional emergency support for Seymour Johnson and Shaw Air Force Bases. Services include design-build capabilities ranging from concept to 100 percent design, including Progressive Design Build. The acquisition utilizes tradeoff source selection procedures where past performance is significantly more important than price. Proposals are evaluated based on a seed project involving the repair of Dormitory Building 464, with an estimated magnitude of 20 million to 25 million dollars. Task orders under the MACC are generally expected to be valued between 1 million and 30 million dollars. Key requirements include adherence to the Davis-Bacon Act, Buy American standards, and strict governmental safety and quality control protocols. Proposals must be submitted electronically via DoD SAFE, with the current deadline extended to November 2, 2026, and final questions due by October 27, 2026.
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NAICS: 236220
Federal
Facility Enhancement and Maintenance IDIQ
Solicitation # FA441827R0001
Solicitation FA441827R0001 is a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance services at Joint Base Lindsey Graham, South Carolina. This small business set-aside requirement covers three primary service areas: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous like-in-kind repairs to mechanical, electrical, and plumbing systems. The contract structure includes a base ordering period from December 15, 2026, to December 14, 2027, with four subsequent option years and a final six-month extension. Work is performed via individual task orders, and the government intends to award a target of two contracts while establishing an on-ramp pool of up to three additional offerors. The award will be based on a competitive best-value source selection where past performance is considered significantly more important than price. Proposals must be submitted electronically via DOD SAFE by November 5, 2026, and must include a price proposal and past performance information. Technical requirements mandate a Quality Control Manager with at least five years of experience and adherence to Unified Facilities Criteria for protective coatings. Contractors are responsible for providing all labor, materials, and equipment, and must comply with specific security requirements for base access and cybersecurity standards under DFARS 252.204-7012. Invoicing is processed through the Wide Area WorkFlow system, and all work carries a minimum one-year warranty.
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