This Government Contract opportunity from Department Of Veterans Affairs was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Moving Supplies & Packaging Materials

Closed

Federal

Submission Closed09/11/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 423610

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SLED

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CHP-PSUEVTS Radio System Equipment

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Green-Certified Janitorial Supplies & ChemicalsThis subcontract for Green-Certified Janitorial Supplies and Chemicals supports prime contractors working on Illinois Central Management Services facility projects. The scope of work involves the delivery of essential cleaning chemicals and consumables, specifically ammonia disinfectants, acid-based bowl cleaners, toilet paper, and paper towels. To ensure environmental sustainability, all provided supplies must be environmentally preferable and hold certification from the US EPA, Green Seal, or Environmental Choice Ecologo. Managed by the Illinois Property Management agency under NAICS code 423610, the contract requires the supplier to deliver these certified materials directly to the designated facilities. Interested parties should note the response deadline of November 19, 2026, to be considered for this procurement opportunity.

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Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.

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PowerFlex 750 Enhanced HIM SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Industrial Plant Equipment, involves the procurement of new PowerFlex 750 Enhanced Human Interface Modules. The selected supplier is responsible for providing the physical control interface hardware along with all necessary machine specifications data to prime contractors operating on DLA supply contracts. The agreement mandates strict adherence to federal regulations, specifically DFARS 252.225-7001 Buy American requirements and Section 889/FASCSA regulations. Classified under NAICS code 423610, the opportunity was posted on October 26, 2026, with a response deadline of November 3, 2026.

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PowerFlex 753 AC Drive SupplierThis subcontract involves the sourcing and delivery of new PowerFlex Air Cooled 753 AC industrial variable frequency drives and their corresponding machine specifications data. The supplier will provide these units to prime contractors supporting DLA supply contracts under the Department of Defense, specifically for the DLA Weapons Support ASC Industrial Plant Equipment. The agreement requires strict adherence to DFARS 252.225-7001 Buy American standards and Section 889/FASCSA regulations. The scope of work is categorized under NAICS code 423610 and focuses on the delivery of both the physical hardware and the necessary technical specifications.

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Solicitation # SPE4A8-27-Q-0010

Solicitation SPE4A8-27-Q-0010 is a firm-fixed-price procurement for industrial plant equipment components, specifically one Powerflex Air Cooled 753 AC Drive and one Powerflex 750 Enhanced Human Interface Module. The items must be delivered in new condition, as surplus items or prototypes are not acceptable. Delivery is required within 30 days after receipt of order to the DLA IPE Services Division in Mechanicsburg, Pennsylvania, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 standards, and specific labeling is required for radioactive materials or ozone-depleting substances. The award will be determined using the Lowest Price Technically Acceptable process, evaluating both technical acceptability and firm-fixed pricing, including estimated shipping costs. Offerors must provide machine specifications data and submit proposals via DIBBS, email, or hard copy. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, requirements for safeguarding covered defense information, and the IPE Warranty clause. Invoicing and payment will be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 involves providing packing and protection materials for prime contractors working on VA Eastern Colorado Health Care System projects in Aurora, Colorado. The scope of work includes the delivery of cardboard boxes, wrapping, taping, padding, crating materials, and floor coverings designed to protect buildings during relocation activities. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423610. A critical requirement for the provider is the submission of a Buy American certificate to verify that end products are domestic. The solicitation was posted on September 1, 2026, with a response deadline of September 11, 2026.

General Info

SDVOSB subcontract for packing and protection materials for VA projects in Aurora, Colorado.

Agency

Department Of Veterans Affairs → Network Contract Office 19 (36C259)

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Aurora, CO, 80045, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C25926Q0520.

The full solicitation package (12 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

V301--Moving and Relocation Services IDIQ

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 1

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 19 (36C259)

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies packing and protection materials for prime contractors on VA Eastern Colorado Health Care System projects. Provides cardboard boxes, wrapping, taping, padding, crating materials, and floor coverings to protect buildings during relocation. Must provide Buy American certificate (RFO 52.225-2) for domestic end products. Delivers packing boxes, tape, padding, and floor protection materials.