Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

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.

Military-Compliant Packaging and Marking Services

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: 493190
New
Federal
Government-Owned, Contactor-Operated (GOCO) and Contractor-Owned/Contractor-Operated (COCO) fuel services at Marine Corps Air Ground Combat Center 29 Palms, CA
Solicitation # SPE603-26-R-0543
Defense Logistics Agency Energy is soliciting proposals for Government-Owned, Contractor-Operated (GOCO) and Contractor-Owned, Contractor-Operated (COCO) fuel storage, operations, and distribution services at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The selected contractor will manage the Strategic Expeditionary Landing Field fuel facility and other COCO sites, overseeing maintenance, product quality surveillance, inventory control, security, and environmental protection. Key requirements include the implementation of a Contractor-Furnished Computerized Maintenance Management System, a detailed Product Quality Surveillance Plan, and strict adherence to MIL-STD-3004-1 and DLA Energy P-2 standards for petroleum handling. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493190. The government intends to award a firm fixed-price contract with a complex performance period beginning March 15, 2028, and extending through potential option periods until September 14, 2056. Award will be based on the lowest evaluated price among proposals that meet acceptability standards for technical management and past performance. Evaluation sub-factors include staffing, operations, maintenance, and contractor-furnished facilities and equipment. Offerors must be registered in SAM and PIEE, and submit proposals via the specified volume format by the final deadline of November 30, 2026.
DLA Energy

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 493190
New
Federal
Solicitation - Fort Hood GOCO Aircraft & Ground Fuel Services
Solicitation # SPE603-26-R-0519
Solicitation SPE603-26-R-0519 is a request for a Firm-Fixed Price contract for Fuel Operations Services at Fort Hood, Texas. The awarded contractor will be responsible for managing, maintaining, and operating Government-Owned, Contractor-Operated (GOCO) facilities and equipment, including the West Fort Hood Tank Farm, Yoakum-Defrem Airfield, and Robert Gray Army Airfield. The scope of work encompasses the safe receipt, storage, transfer, and issuance of aviation and ground fuels, as well as the operation of self-service automated stations 24/7. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 493190. The anticipated period of performance consists of a four-year base period from December 1, 2026, through November 30, 2030, followed by a five-year option through November 30, 2035, and a final six-month extension option ending May 31, 2036. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating factors including Technical/Management, Past Performance, and Price. Offerors must be registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF). Following several amendments to update wage determinations, collective bargaining agreements, and FAR clauses, the final offer due date has been extended to November 20, 2026, at 3:00 P.M. local Ft. Belvoir time.
DLA Energy

POSTED

3 days ago

DEADLINE

in 21 days

AI Contract Overview

Show more

The contract requires comprehensive packaging, preservation, and marking of flat washers in full compliance with MIL-STD-129, DLA RP001, and RQ017 standards, ensuring all items are properly prepared for military logistics and distribution. This includes palletization and labeling procedures specifically aligned with DLA Distribution requirements for FOB shipment to the New Cumberland facility, with precise attention to documentation, barcoding, and physical handling to meet federal supply chain protocols. All work must be completed to ensure end-to-end traceability and readiness for receipt by DLA without delays or noncompliance penalties. The solicitation is open as a subcontract under NAICS code 493190, managed by the ASC Commodities Division within the Department of Defense, with a response deadline of July 22, 2026. Performance is centered at the New Cumberland location with a ZIP code of 17070-5002, and the work must be executed to support timely delivery and acceptance by DLA. The contract emphasizes adherence to exact military specifications with no room for deviation, requiring certified processes, qualified personnel, and documented quality control measures to ensure conformity across all packaging and marking activities.

General Info

Pack flat washers per MIL-STD-129, DLA RP001, RQ017 for FOB shipment to New Cumberland by July 22, 2026

NAICS

493190 - Other Warehousing and Storage

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

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

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

View the prime solicitation

WASHER, FLAT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Packaging, preservation, and marking of flat washers per MIL-STD-129, DLA RP001, and RQ017, including palletization and labeling for FOB shipment to DLA Distribution, New Cumberland.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEAD
Solicitation # SPE4A6-26-T-31BV
Solicitation SPE4A6-26-T-31BV is a federal procurement issued by the Defense Logistics Agency for 11 units of socket head cap screws, identified by NSN 5305013843042. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery date of April 22, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is classified under NAICS code 332722 and incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, with specific sampling methods adhering to MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Invoicing and payment processing are required to be handled electronically through the Wide Area WorkFlow system. Offerors must maintain active registration in the System for Award Management and comply with domestic material restrictions, including the Berry Amendment where applicable.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
NUT, PLAIN, HEXAGON
Solicitation # SPE4A6-26-T-58B4
Solicitation SPE4A6-26-T-58B4 is a small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 105 plain hexagon nuts (NSN 5310-01-659-5811). The required delivery date is February 13, 2027, with a delivery timeframe of 169 days after order. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical compliance is critical, as items must adhere to MIL-DTL-1222J and MIL-STD-130N for identification and surface marking, including the application of material symbols, manufacturer logos, and lot numbers. Inspection and acceptance will occur at the destination based on a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Additionally, this contract contains strict export control requirements under ITAR and EAR, necessitating DFARS 252.225-7048 compliance and approved US/Canada Joint Certification Program certification for access to technical data. Other key requirements include adherence to the Buy American Act, CMMC Level 2 cybersecurity standards, and prohibitions on hexavalent chromium and certain telecommunications equipment.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332991
New
DIBBS
BEARING, SLEEVE
Solicitation # SPE4A6-26-T-22BS
Solicitation SPE4A6-26-T-22BS is a small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 13 sleeve bearings, identified by NSN 3120007755997. The contract is categorized under NAICS code 332991 and specifies a delivery period of 165 days after order, with a need ship date of February 14, 2027, and an original required delivery date of October 23, 2027. Delivery is designated for DLA Distribution San Joaquin in Tracy, California, utilizing the First Destination Transportation program. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and a prohibition on the use of additive manufacturing processes for the supplied parts. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with DFARS regulations regarding the prohibition of covered defense telecommunications equipment.
Ball and Roller Bearing Manufacturing

POSTED

about 24 hours ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS