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This Subcontract opportunity from Department Of Defense was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Marking and Packaging Compliance

Closed
Federal

Contract Overview

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

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NAICS: 541380
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FRHRSRACE406 - Fairs & Horse Racing

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NAICS: 541380
New
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CEFAS26-120 Statutory shellfish E.coli monitoring service for Shetland and Orkney
Solicitation # ocds-h6vhtk-077eca
The Centre for Environment, Fisheries and Aquaculture Science (Cefas) is soliciting an integrated end-to-end service to support the Food Standards Scotland (FSS) official control programme for monitoring faecal contamination in live bivalve molluscs. Primarily focusing on Shetland and Orkney, the contract involves the logistics and laboratory analysis of approximately 52 shellfish samples per month, totaling 624 annually. The supplier is responsible for establishing reliable delivery arrangements from remote island locations, providing and replenishing approved packing equipment, and ensuring samples reach the laboratory within 48 hours of collection while maintaining a temperature between 1-10°C. Laboratory analysis must utilize approved UK National Reference Laboratory methods for the enumeration of Escherichia coli, specifically the 5-tube, 4-dilution MPN method derived from ISO 16649-3 or the colony count method based on ISO 16649-2. The contract is estimated to be valued at 600,000 GBP excluding VAT (720,000 GBP including VAT). The initial period of performance is from February 1, 2027, to March 31, 2028, with potential extensions through March 31, 2033, consisting of two further periods of 24 and 36 months. Award criteria are weighted toward technical quality at 70%, price at 20%, and social value quality at 10%. Deliverables include the upload of results and rejections to the FSS Shellfish Monitoring and Classification Scotland Dashboard and the provision of monthly and quarterly performance data. The procurement is particularly suited for small and medium-sized enterprises as well as voluntary, community, and social enterprises.
Fisheries And Aquaculture Science Centre For Environment

POSTED

about 19 hours ago

DEADLINE

in 25 days

AI Contract Overview

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This subcontract, issued by the Department of Defense through W07V Endist St Paul, focuses on marking and packaging compliance for riprap shipments. The primary requirement is the application of ISO/IEC 16022-compliant data matrix symbology, ensuring all shipments adhere strictly to MIL-STD-129 and MIL-STD-130 standards. The work is designated to be performed in Cassville. The opportunity is categorized under NAICS code 541380 and is designated as a total small business set-aside per FAR 19.5. Interested parties must submit their responses by the deadline of February 3, 2026, at 4:00 PM.

General Info

NAICS

541380 - Testing Laboratories and Services

Place of Performance

Cassville, WI, USA

Set-Aside

SBA

Documents

This scope was carved out of W912ES26QA014.

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

View the prime solicitation

Guttenberg Ponds Rock Supply

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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 → W07V Endist St Paul
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Labeling of riprap shipments with ISO/IEC 16022-compliant data matrix symbology per MIL-STD-129 and MIL-STD-130.

More opportunities from Department Of Defense → W07V Endist St Paul

Same awarding agency

NAICS: 336611
New
Federal
Dry Dock Inspection, Repair, Hull Cleaning and Repainting of up to Six Vessels
Solicitation # W912ES27QA018
The U.S. Army Corps of Engineers, St. Paul District, is soliciting firm-fixed-price contracts for the transport, dry docking, cleaning, inspection, repair, and repainting of six vessels, consisting of four unpowered barges and two 43-foot push boat/dredge tender motor vessels. The scope includes picking up vessels from Lock and Dam 7 in La Crescent, MN, and returning them to the same location. Specific requirements include major structural repairs and deck replacement for Barge #901, and non-destructive ultrasonic thickness testing of hulls and mechanical servicing for the M/V Hooper and M/V Lyon. Contractors must provide Condition Found Reports and itemized cost estimates for any repairs not explicitly stated in the Statement of Work, with additional repairs authorized via contract modifications. Contractors are prohibited from operating the vessels under their own power. This solicitation is a 100% small business set-aside under NAICS 336611, with a size standard of 1,300 employees. Awards will be based on best value, with evaluation factors prioritized by price per vessel, shipyard capacity, and past performance. All work must adhere to OEM specifications, USACE standards, and 46 CFR Subchapter M. Delivery deadlines range from April to June 2027. Offerors must submit quotes through the PIEE module, including individual pricing per vessel, a facility capacity statement, and standard commercial rates. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity, prevailing wages, and safety standards.
Ship Building and Repairing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334118
Federal
HP L730 64 in. Latex Printer
Solicitation # W912ES27QA008
Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

10 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

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