This Subcontract opportunity from California was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mophead and Mat Servicing (Weekly Replacement)

Closed

State & Local

Submission Closed06/10/2026, 04:00:00 PM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 561910

New

International

Single Supplier - Warehouse Labels

Solicitation # 6000087650

The Ministry of Citizens' Services for the Province of British Columbia is seeking a single supplier for a non-exclusive Standing Arrangement to provide various warehouse labels on an as-needed basis. The initial term of the agreement is scheduled from February 1, 2027, to January 31, 2029. Deliveries are to be made to the Product Distribution Centre warehouse in Coquitlam, British Columbia, during business hours of 0800 to 1500. The contractor is required to maintain sufficient stock to prevent backorders and must propose lead times of under twenty business days, with order confirmations and shipping notices provided within two business days. The scope includes specific labels such as Consumer Commodity, Repack, Mixed Pack, Caution Heavy, Fragile Handle With Care, Fragile Liquid, Arrows, and direct thermal labels. Technical specifications are strict, including specific dimensions and color schemes, such as black font on fluorescent orange for Repack labels and red arrows on white for Arrow labels. All goods must be new, free from defects, and comply with Health Canada regulations for applicable medical devices. Packaging requirements mandate that individual cartons weigh no more than 50 lbs, skids remain under 80 inches in height, and specific stretch wrap patterns are used for stability. Evaluation is heavily dependent on field testing, as any samples that fail to meet technical specifications will result in disqualification. Qualified respondents must demonstrate at least three years of experience within the last five years providing similar goods, provide two customer references, and prove adherence to industry-standard quality management protocols, such as ISO certification. Pricing must be submitted in Canadian dollars on an FOB destination basis, inclusive of duty and delivery charges. Payment is subject to the Financial Administration Act of British Columbia, with interest on overdue accounts commencing on the 61st day after invoice receipt.

Ministry of Citizens' Services

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services is issued by the Department of Defense Maritime Supply Chain. The contractor is responsible for providing specialized military-grade packaging and marking for sensitive electronic components intended for prime contractors on DLA supply contracts. All work must be performed in New Cumberland, Pennsylvania, ensuring shipments are ready for FOB Origin delivery. Technical requirements mandate strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically utilizing QUP 001, Pres Method GX, and Wrap Mat K3. To protect sensitive electronics, the contractor must use military-grade cushioning and ESD/EMI protective materials in accordance with MIL-PRF-81705. The opportunity falls under NAICS code 561910.

MARITIME SUPPLY CHAIN

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DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized packaging, labeling, and palletization for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the processing of 136 units of straps for government acceptance, ensuring all hazardous materials meet TQ REQUIREMENT IP025 and FED-STD-313 standards, while non-hazardous materials must adhere to ASTM D3951. All deliverables must be marked and labeled according to MIL-STD-129 and palletized in accordance with RP001 DLA packaging requirements. The performance of these services will take place in New Cumberland, Pennsylvania, under NAICS code 561910.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on Defense Logistics Agency supply contracts under the DLA Weapons Support Nuclear Reactor Program. The scope of work involves specialized military packaging, marking, and palletization of items to ensure full compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. The selected provider must utilize military-grade materials and equipment to deliver pallets that are ready for immediate DLA distribution. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026, to provide these essential logistics services for the Department of Defense.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services, issued by the Department of Homeland Security under agency CG-SEA-C21, requires professional packaging, marking, and labeling of government property for prime contractors on DoD projects. The work will be performed in Curtis Bay, Maryland, and falls under NAICS code 561910. The contractor must ensure strict adherence to multiple military standards, including MIL-STD-2073-1E/1D for packaging, MIL-STD-129 for markings, and MIL-STD-147 for palletized unit loads. Technical requirements include the use of 2D symbol generators and specific bagging materials such as MIL-DTL-117 and MIL-DTL-6060, while maintaining compliance with MIL-STD-3010 and ASTM D3951. Final deliverables must be fully packaged and marked shipments including MSL and UII.

POSTED

DEADLINE

Solicitation # W911S227U0175

Solicitation W911S227U0175 is a fixed-price Request for Quotation for the acquisition of new foam sheets for the Department of Defense, specifically the W6QM Micc-Ft Drum. This is a total small business set-aside under NAICS code 561910. The primary requirement is for 13,100 square feet of charcoal-colored, black, cross-linked polyethylene (XLPE) foam measuring 3.125 inches by 48 inches by 96 inches, conforming to ASTM D3575 standards. The procurement is a brand name or equal solicitation for World Wide Foam, and it also requires five samples and one Certificate of Conformance. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Offerors proposing equal products must provide brand and model identification, descriptive literature, and details of any modifications to meet salient characteristics. All quotes must be submitted via the PIEE Solicitation module and include a completed Certifications and Identification of Country of Origin form to avoid being rejected as nonresponsive. Delivery is required on an F.O.B. destination basis, preferably within 30 days, with payment terms set at net 30 via the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Military-Grade Packing and Logistics ServicesThis subcontract for Military-Grade Packing and Logistics Services supports prime contractors on NAVSUP Weapons Systems Support and DLA Weapons Support projects in Mechanicsburg. The selected provider will be responsible for specialized packing, marking, and shipping of components in strict accordance with MIL-STD-2073-1 and MIL-STD-129 standards, ensuring all containers are correctly labeled with the PIID and CLIN. The scope of work includes transporting units to the Engineering Support Facility for necessary inspection and weight testing before final delivery. Managed under NAICS code 561910 for the Department of the Navy, the contract requires the delivery of properly secured shipping containers to both the ESF and designated final destinations.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves the specialized individual packaging of medical devices using medical-grade sterile materials to ensure sterility and protection. Additionally, the provider must apply labels according to Medical Marking Standard No. 1 and perform bulk packaging into boxes of 25 in compliance with MIL-STD-2073-1E, delivering finished atomizers ready for shipment. The project is categorized under NAICS code 561910 and will be performed at Fort Stewart, Georgia. Interested parties should note the posting date of November 12, 2026, with a response deadline of November 17, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military-Grade Waterproof/Greaseproof PackagingThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, involves providing final packaging and sealing services for prime contractors. The scope of work requires sealing end items in medium duty, waterproof, and greaseproof opaque bags in strict accordance with MIL-STD-20 standards. To ensure maximum protection against moisture and grease, the contractor must utilize specialized heat or vacuum sealing equipment to prepare components for final destination delivery. The project is designated as a Total Small Business Set-Aside under NAICS code 561910. Interested parties must submit their responses by November 27, 2026. This requirement focuses on delivering individually packaged components that meet rigorous military specifications for durability and environmental protection.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Defense-Compliant Packaging and Marking ProviderThis subcontract involves providing defense-compliant packaging and marking services for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work requires the supplier to provide all necessary packaging materials and perform packing and marking in strict accordance with ASTM D3951 and RP001 standards. Additionally, all items must be labeled and marked following MIL-STD-129 and MIL-STD-130N guidelines using MIL-SPEC materials and specialized UID and barcoding equipment. The specific deliverable for this contract is the packaging, labeling, and preparation of 970 shear bolts for FOB Destination shipment. The final delivery point is DLA Distribution in Jacksonville, Florida. This opportunity falls under NAICS code 561910 and is managed through the DLA Weapons Support ASC.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Medical Device Packaging and Labeling ServicesThis subcontract for Medical Device Packaging and Labeling Services supports prime contractors on Department of Defense medical supply contracts. The scope of work involves the final preservation, packaging, and marking of medical supplies, specifically requiring items to be packaged into units of 48. All activities must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, utilizing MIL-STD compliant marking equipment to ensure all shipments are government-ready. The project is managed under the Medical Supply Chain MD Surg FSF for the Department of Defense, with performance taking place at Fort Stewart, Georgia. Classified under NAICS code 561910, the opportunity was posted on November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Terminal Board Cover Manufacturing and SupplyThis subcontract involves the manufacture and supply of two terminal board covers for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contractor is required to produce parts according to Basic Specification MS18029E and Part Piece Number MS18029-2S-8, ensuring all items meet strict precision standards for critical application items. Performance of the contract takes place in Fort Wainwright, with strict adherence to military standards for logistics. Specifically, all units must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the weekly collection of used mopheads and mats from California Highway Patrol facilities, followed by the delivery of clean replacements. The service ensures that hygiene and sanitation standards are consistently maintained within these facilities. The contract falls under the NAICS code 561910, which pertains to janitorial services. Issued by the Department of the California Highway Patrol, the subcontract opportunity was posted on May 28, 2026, with a response deadline of June 10, 2026. While the solicitation number and specific location of performance are not specified, it is clear that the contract supports ongoing maintenance efforts to uphold cleanliness standards at CHP sites. The nature of the contract focuses on regular, scheduled servicing to guarantee a hygienic environment for CHP personnel and visitors.