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This Government Contract opportunity from Kansas was posted on September 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Site Physical Inventory Counting Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561499
New
DIBBS
MIL-STD-129 Marking, Labeling, and BarcodingThe contract requires full compliance with MIL-STD-129 standards for the accurate application of markings, labels, and both linear and two-dimensional barcodes on unit and intermediate containers used in Department of Defense supply chains. The work is focused on enabling end-to-end traceability and precise shipment identification across military logistics operations, ensuring that all containers meet the stringent labeling and coding requirements mandated by the DoD for inventory control, delivery verification, and operational readiness. This subcontract is part of the LSO Combat Vehicles and Armament initiative under the Department of Defense and is designated under NAICS code 561499 for other support activities. The solicitation is open for responses until August 24, 2026, with submissions expected to demonstrate proven expertise in military packaging and labeling, compliance with DoD traceability protocols, and the capability to execute work at the designated performance locations without specified geographic restrictions. Although no set-aside classification is indicated, the contract is listed as a subcontract and is accessible through the DIBBS system under solicitation number SPE7L426U1069. All parties involved must ensure absolute alignment with MIL-STD-129 specifications, including barcode symbology, data content, label placement, and material durability under environmental conditions encountered during military shipping and storage.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

in 15 days
NAICS: 561499
New
DIBBS
Hazardous Material Labeling and ComplianceThe contract requires the application of OSHA-compliant hazard communication labels to packages containing hazardous materials, ensuring full adherence to both DFARS and GHS standards for chemical safety and workplace hazard communication. All labeling must meet strict federal regulatory requirements to accurately convey hazard information, including signal words, pictograms, precautionary statements, and product identifiers, to protect personnel and ensure consistent international handling protocols. The work is specifically tied to the Department of Defense’s Maritime Supply Chain and must be performed at Robins Air Force Base, Georgia, with all shipments and labeling activities subject to defense supply chain compliance. This is a total small business set-aside subcontract under NAICS code 561499, reserved exclusively for small businesses as defined by the Small Business Administration, with proposals due by August 20, 2026, and the solicitation posted on August 9, 2026. Contractors must demonstrate proven capability in handling hazardous material labeling within military or defense logistics environments and maintain ongoing compliance with evolving federal regulations. Performance location is strictly designated to Robins AFB, and all operations must align with DoD supply chain integrity standards without deviation. The contract is accessible through the DIBBS portal for qualified small businesses eligible to respond.
MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

in 11 days
NAICS: 561499
New
Federal
Logistics Support
Solicitation # 19AQMM26R0350
The contract requires comprehensive logistical, administrative, and financial support for the U.S. Department of State’s Foreign Press Center International Media Reporting Programs, encompassing Media Co-operatives, Large and Small International Reporting Tours, Domestic Reporting Tours, and Local Reporting Tours. The provider must manage all aspects of travel coordination including air, lodging, ground transportation, and meeting space reservations, as well as issue per diem and incidental expenses in compliance with GSA regulations, procure SIM cards, arrange emergency health insurance, collect sensitive biographical data including passport and visa information, and subcontract qualified travel facilitators to serve as program producers. The selected vendor, Meridian International Center, possesses sole source designation based on its institutional expertise and proven ability to deliver under high-pressure, complex public diplomacy environments involving sensitive international information. The program operates under a Time and Materials pricing structure with a base year running from September 30, 2026, through September 29, 2027, and four optional one-year extension periods through September 29, 2031, with performance centered in Washington, D.C. at the Global Public Affairs office. The vendor is required to submit draft budgets within one week of request, detailed post-program invoices with supporting documentation, and maintain a shared tracking document for program progress. All services must conform to strict federal compliance standards including FAR clauses covering whistleblower protections, anti-trafficking measures, cybersecurity restrictions, equal opportunity, labor standards, and prohibitions on certain foreign technology providers. The contract places strong emphasis on technical excellence and operational readiness, with past performance in U.S. government public diplomacy logistics and handling sensitive international information being paramount in the evaluation process, outweighing cost considerations. Offerors must demonstrate direct experience through three verified references and submit a technical proposal not exceeding 25 pages in 12-point font with one-inch margins, formatted in Microsoft Word or PDF. Proposals must include the Unique Entity Identifier, organizational details, point of contact, business size status, and applicable NAICS codes, along with resumes of proposed personnel demonstrating relevant qualifications. Payment is governed by the Prompt Payment Act and conducted exclusively via Electronic Funds Transfer through the System for Award Management, with invoices subject to review and reimbursement only for accepted services. The Contracting Officer’s Representative is solely authorized to inspect and accept deliverables, while any unauthorized changes or services will not be compensated. Contractors must clearly identify themselves as non-federal employees in all communications, avoid use of State Department logos, and fully disclose any potential organizational conflicts of interest. Failure
Acquisitions - Aqm Momentum

POSTED

1 day ago

DEADLINE

in 15 days

General Info

Agency

Kansas City Kansas Public SchoolsView Agency

NAICS

561499 - All Other Business Support ServicesView NAICS

Place of Performance

KS, USA

Set-Aside

NONE

Documents

(0)

No documents available

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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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AgencyKansas City Kansas Public Schools
ContactsNo contacts available
OfficeN/A
Organization / Agency
Kansas City Kansas Public Schools
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform physical inventory counts of fixed assets across 39 KCPS locations using barcode scanners, recording condition codes, and identifying missing or untagged items.