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This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military-Grade Packaging and Marking for Aviation Hardware

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: 561990
New
Federal
PBUSE PERSONNEL CONTRACT FOLLOW ON
Solicitation # W912PB26RA038
The Department of Defense is soliciting proposals for a non-personal services contract to provide continued personnel support for the 18th Military Police Brigade. The contractor will provide Property Book and Unit Supply Technicians, Finance and Budget Technicians, and Non-Tactical Vehicle (NTV) management personnel. Key responsibilities include administering travel operations via the Defense Travel System (DTS), managing property accountability through the Defense Property Accountability System (DPAS) and Global Combat Support System-Army (GCSS Army), and overseeing NTV dispatching and fleet operations at Government Owned/Government Operated facilities. The effort is designed to ensure audit compliance and administrative readiness, allowing military personnel to focus on mission-essential duties. The contract will be awarded to the responsible offeror with the Lowest Price Technically Acceptable (LPTA) proposal, based on the lowest Total Evaluated Price among those deemed acceptable in technical certifications, experience, subcontracting information, and supplier performance risk. To be considered, offerors must demonstrate at least three years of relevant experience in Property Book and Supply Technician Services with a scope and magnitude of at least 100,000 dollars. Personnel must possess NAC or LNSP security clearances and maintain a Common Access Card (CAC) for system access. Performance is monitored through a Quality Assurance Surveillance Plan (QASP) involving monthly random sampling and 100 percent inspection of specific deliverables. Invoicing must be processed through Wide Area Workflow (WAWF).
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NAICS: 561990
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125 IN BN Pre Deployment Yellow Ribbon November 2026
Solicitation # W912JB27QA001
Solicitation W912JB27QA001 is a combined synopsis and request for quote for the 125 IN BN Pre-Deployment Yellow Ribbon event. This is a 100 percent small business set-aside under NAICS 561990, with a size standard of 16.5 million dollars. The government seeks a firm-fixed price contract to provide event services and meals within a 10-mile radius of Novi, Michigan, for a period of performance on November 21, 2026, between 7:00 AM and 5:00 PM. Key requirements include providing space and equipment for 30 to 50 vendors, audio-visual support for three breakout rooms, and lunch and beverage services for 800 guests following USDA nutritional guidelines and GSA per diem rates. Quotes are due by November 3, 2026, at 12:30 PM EST and must be submitted electronically. Proposals must include a technical capability volume with a sample lunch menu and a pricing volume aligned with the contract line-item structure. Award will be based on best value, evaluating price, past performance via FAPIIS and SPRS, and technical approach. Selected contractors must maintain active registration in sam.gov and submit invoices through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including specific requirements for safeguarding covered defense information and compliance with service contract labor standards.
W7NF Uspfo Activity Mi Arng

POSTED

about 12 hours ago

DEADLINE

in 28 days

AI Contract Overview

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This subcontract for the Department of Defense ASC Commodities Division focuses on providing specialized packaging, marking, and palletization services for aviation hardware. The contractor is responsible for executing these tasks in strict accordance with MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. All work must utilize MIL-SPEC materials and industrial labeling equipment, including the application of hazard warning labels as required by 29 CFR 1910.1200 to ensure shipments are ready for final inspection. Classified under NAICS code 561990, this opportunity is a Total Small Business Set-Aside under FAR 19.5. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026. The contract is designed to support prime contractors in delivering compliant, military-grade shipments for DLA Aviation projects.

General Info

DoD subcontract for aviation hardware packaging, marking, and palletization services for small businesses.

NAICS

561990 - All Other Support Services

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3861.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RING, RETAINING

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

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Organization & Contact Information

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

Full Description

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Performs specialized packaging, marking, and palletization for prime contractors on DLA Aviation ASC Commodities Division projects. Executes marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001. Utilizes MIL-SPEC packaging materials and industrial labeling equipment. Applies hazard warning labels per 29 CFR 1910.1200. Delivers marked and palletized shipments ready for inspection.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
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NUT, SELF-LOCKING, HE
Solicitation # SPE4A6-26-T-37CT
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Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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DEADLINE

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NAICS: 332722
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SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-26-T-37ES
Solicitation SPE4A6-26-T-37ES is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of 108 packages of close tolerance screws, identified by NSN 5305-01-384-1627. The requirement is fully competitive and falls under NAICS code 332722. Delivery is required by April 26, 2027, to the DDSP New Cumberland Facility in Pennsylvania, with a delivery lead time of 202 days after order. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 certification for inspection systems and zero-based sampling plans. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. Notably, the government will not evaluate any offers for items produced using additive manufacturing. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific preferences for certified HUBZone small businesses. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

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DEADLINE

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