This Government Contract opportunity from General Services Administration was posted on September 21, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Managed Services Bridge Contract for Government Owned Pharmaceutical, Medical Supplies, and Medical Equipment (Atlanta, GA)

Awarded

Atlanta_Sole_Source_BridgeFederal

Submission Closed09/15/2011, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 493110

New

Federal

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Commissary Order Fulfillment and PackagingThis subcontract for Commissary Order Fulfillment and Packaging supports New York City Department of Correction projects by providing specialized off-site warehouse operations. The contractor is responsible for the picking, stuffing, and filling of individualized commissary orders, which must be packaged in clear bags to prevent the introduction of contraband. The scope of work includes managing a weekly ordering cycle and ensuring the delivery of sealed bags ready for transport. To maintain operational continuity, the contractor must maintain a backup fulfillment center located within 75 miles of East Elmhurst, New York. The project falls under NAICS code 493110 and is performed within New York City. Interested parties must adhere to the response deadline of December 7, 2026.

Department Of Correction

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DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA supply contracts through the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The scope of work involves the marking, packaging, and palletization of aircraft components in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The provider must utilize MIL-SPEC materials and compliant equipment to ensure all shipments are ready for FOB Origin transport. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 493110, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to meet the requirements of this specialized logistics support contract.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Military Specification Kitting and Packaging ServicesThis subcontract for Military Specification Kitting and Packaging Services supports prime contractors under DLA Weapons Support supply contracts. The scope of work involves the final assembly of components into single, cushioned boxes, the creation of detailed NSN contents lists, and the application of marking and bar-coding in strict accordance with MIL-STD-129. All packaging materials used must comply with MIL-STD-2073-1 Appendix D to ensure the delivery of fully compliant, marked, and protected boxed kits. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the performance of this contract is located in Tracy, California. The opportunity is categorized under NAICS code 493110, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Military-Standard Packaging and Marking ServicesThis subcontract opportunity, titled Military-Standard Packaging and Marking Services, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project requires the contractor to perform specialized packaging, marking, and labeling for prime contractors on DLA supply contracts. All work must strictly adhere to ASTM D3951 for packaging and MIL-STD-129 and the DLA Master List of Technical and Quality Requirements for markings and labels. The selected provider must utilize industrial packaging equipment and labeling systems to deliver fully compliant shipping containers. The contract is designated as a Total Small Business Set-Aside under NAICS code 493110. Interested parties must submit their responses by November 2, 2026. This effort ensures that military supplies are processed and labeled according to rigorous federal standards to maintain supply chain integrity and operational readiness.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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MIL-STD-129 Compliant Packaging and PalletizationThis subcontract, titled MIL-STD-129 Compliant Packaging and Palletization, is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing specialized military packaging, marking, and palletization services for prime contractors fulfilling DLA supply contracts. All work must be performed at Fort Carson, utilizing military-grade materials and compliant labeling systems to deliver fully packaged and marked shipments. The scope of work requires strict adherence to specific military and industry standards, including MIL-STD-129 for labeling, ASTM D3951 for packaging, and RP001 DLA Packaging Requirements for palletization. This opportunity falls under NAICS code 493110, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Military Specification Packaging and Palletization ServicesThis subcontract for Military Specification Packaging and Palletization Services supports prime contractors under the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The scope of work involves the specialized packaging, marking, and palletization of 370 units to ensure they meet strict government acceptance standards. Performance will take place at Tinker AFB, utilizing industrial labeling systems and MIL-SPEC materials. The contractor must adhere to rigorous technical standards, including RP001 for palletization and ASTM-D-3951-90 for packaging. Marking and labeling requirements are governed by MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-130N. This effort falls under NAICS code 493110, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors under the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The scope of work involves specialized packaging, marking, and palletization of items to ensure they are ready for DLA acceptance. All services must be performed in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and RP001 using Preservation Method 31, utilizing industrial marking equipment and MIL-SPEC materials. The project is categorized under NAICS code 493110 and will be performed in Hazen, Arkansas. Interested parties should note the response deadline of October 30, 2026. The primary objective is the delivery of fully preserved and palletized shipments that meet all rigorous military specifications for land supply chain logistics.

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POSTED

DEADLINE

Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services involves the specialized packaging and marking of medical supplies for prime contractors supporting DLA Troop Support. The scope of work requires strict adherence to commercial packaging standards ASTM D3951 and RP001, with all markings following Medical Marking Standard No. 1. The selected provider must utilize labeling systems that meet Department of Defense medical standards to ensure all kits are ready for destination inspection and acceptance in accordance with FAR 52.246-2. Managed by the Department of Defense under the Medical Supply Chain MD SURG FSF, the project is categorized under NAICS code 493110. Performance will take place in Lemoore, California. Interested parties should note the response deadline of October 26, 2026, for this specific procurement opportunity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves providing specialized packaging, marking, and labeling for prime contractors fulfilling DLA supply contracts. The service provider is responsible for ensuring all items are packaged according to ASTM D3951 and marked per MIL-STD-129, with primary adherence to the DLA Master List of Technical and Quality Requirements. Using military-grade materials and labeling systems, the contractor must deliver shipments that are fully prepared for FOB Origin delivery. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 493110. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DLA Compliant Packaging and Palletization ServicesThis subcontract, titled DLA Compliant Packaging and Palletization Services, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for providing specialized packaging, marking, and palletization for 75 lenses on behalf of prime contractors. All work must strictly adhere to DLA standards, specifically utilizing RP001 for palletization requirements and RQ017 for bare item marking. To ensure the integrity of the shipment, the contractor must use DLA-approved industrial strapping equipment and specialized materials, including moisture-barrier, anti-static, or shock-absorbent packaging. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 493110.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Contract GS00T11AJC0014 was awarded to Metro-Logics, Inc. on September 15, 2011, by the General Services Administration's Federal Systems Integration and Management Center. The total award amount was 2,615,639.08 dollars, covering Contract Line Item Numbers 0001 and 0002. This sole-source bridge contract provides managed services for the warehousing of government-owned pharmaceuticals, medical supplies, and medical equipment located in Atlanta, Georgia. The agreement serves as a critical seven-month bridge from October 1, 2011, through April 30, 2012, to ensure the maintenance of essential storage capabilities while a competitive request for proposal is awarded and a new facility is conditioned and transitioned. This procurement was not set aside for small businesses, and a justification for other than full and open competition was executed in accordance with FAR 6.3.

General Info

Agency

General Services Administration → GSA Fas Aas Fedsim

Contract Value

$2,615,639.08

NAICS

493110 - General Warehousing and Storage

Place of Performance

Atlanta, GA., DC, USA

Set-Aside

NONE

Awardee

METRO LOGICS INC

Award Issued Date

09/15/2011, 12:00:00 AM UTC

Documents

Metro Logics Sole Source J&A - Atlanta

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 2

special-notice

AwardedSep 15

Contract was awarded

Submission Closed

09/15/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → GSA Fas Aas Fedsim

Contacts2 people available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → GSA Fas Aas Fedsim

Office AddressWASHINGTON, DC, 20405, USA

Contacts

Victor B. AngkicoContracting Officer

contact@example.gov

+1 (555) 000-0000

Brendan J. McDonoughContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This posting constitutes a synopsis of contract award in accordance with the requirements for contract synopsis at FAR 5.301. As referenced in the pre-solicitation sole source synopsis (displayed in full text within this notice) a synopsis for a sole source solicitation to Metro-Logics was posted to FedBizOpps on June 2, 2011. After the closing date of the required pre-solicitation synopsis, the General Services Administration's Federal Systems Integration and Management Center (GSA/FAS/AAS/FEDSIM) issued solicitation GSC-QF0B-11-32447 directly to Metro-Logics, Inc. on August 10, 2011, with a response date for submission of the Metro Logics proposal set for August 25, 2011. The physcial address of the FEDSIM Contracting Office is: 2100 Crystal Drive Suite 800 Arlington, VA 22202 The Metro-Logics proposal was received by the stated closing date, and subsequently Contract GS00T11AJC0014 was awarded to Metro-Logics, Inc. on September 15, 2011. Contract Line Item Numbers (CLINs) 0001 and 0002 were awarded simultaneously. The total contract award amount was $2,615,639.08. The contract requirements entailed managed services for government owned pharmaceuticals, medical supplies and medical equipment. This procurement was not set-aside for small business, as a justification for other than full and open competition was properly executed by GSA in accordance with FAR 6.3. The justification and approval document has been attached to this synopsis, pursuant to the requirements at FAR 6.305 to make publicly available the justification.