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This Government Contract opportunity from Texas was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging and Labeling Compliance

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: 493190
New
Federal
Long-Term Storage and Vendor-Managed Inventory (VMI) Services for Government-Owned Microelectronics
Solicitation # SPE7MX27R9999
DLA Land and Maritime is conducting market research under solicitation SPE7MX27R9999 to identify sources for Vendor-Managed Inventory (VMI) storage, management, packaging, and distribution of Government-Owned, serialized microcircuits. This effort is strictly for logistics and warehousing services and does not include manufacturing or design work. The government contemplates a firm fixed price contract consisting of a one-year base period with up to eight one-year option periods. The selected contractor must provide a secure facility capable of maintaining long-term storage environments that prevent oxidation and moisture-induced degradation in accordance with GEIA-STD-0003A and ANSI/ESD S20.20. Operational requirements include full integration with DLA systems via ANSI X.12 EDI transactions, specifically utilizing transaction sets 527D/R, 846P, 940R, 945A, and 947I. The contractor must maintain data within the Procurement Integrated Enterprise Environment (PIEE) and the Item Unique Identification (IUID) Registry, ensuring all assets are accounted for by serial number. Additional responsibilities include preparing and transporting shipments to next higher assembly integrators per MIL-STD-2073/1 and MIL-STD-129, performing annual physical inventory audits per DLAI 4000.02, and disposing of unusable inventory according to CNSSI 3006. Compliance with FAR 52.245-1 and DFARS 252.245-7005 for government property management is mandatory.
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POSTED

3 days ago

DEADLINE

in about 2 months
NAICS: 493190
New
Federal
S215--Furniture Installation Labor Storage - Base Plus Four Option Years | POP: (12/31/2026 - 12/30/2031) |
Solicitation # 36C26227Q0007
The Southern Arizona VA Health Care System (SAVAHCS) is conducting market research through a Sources Sought Announcement to identify qualified small businesses, with a preference for Service-Disabled Veteran Owned Small Businesses, capable of providing furniture storage, installation, and electronic inventory services. The anticipated contract is a single-award indefinite delivery indefinite quantity (IDIQ) agreement with an estimated period of performance from December 31, 2026, to December 30, 2031, consisting of a base year and four option years. Services will support the SAVAHCS Medical Center in Tucson and various Community Based Outpatient Clinics throughout Arizona. The selected contractor must provide all labor, tools, and equipment to manage the pickup, moving, and installation of complex systems and freestanding furniture. Key requirements include maintaining a warehouse facility within fifty miles of the Tucson medical center, with an average storage capacity of 6,000 square feet, and utilizing a web-based solution for real-time inventory management. The contractor must possess at least three years of experience with multi-manufacturer systems and hold specific installation certifications for Herman Miller, Steelcase, Knoll, Haworth, and Allsteel. Personnel must meet strict security and training standards, including background investigations and annual VA Privacy Awareness training. Performance will be monitored monthly by the Contracting Officer's Representative (COR) using a Pass/Fail Quality Assurance Surveillance Plan focusing on response times, invoicing accuracy, and project completion. Interested respondents must be registered in the System for Award Management (SAM) and submit their company details and capability statements to the Senior Contract Specialist by October 23, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

6 days ago

DEADLINE

in 13 days
NAICS: 493190
Federal
Fuels Management Services at Malmstrom Air Force Base, MT and FE Warren Air Force Base, WY
Solicitation # SPE60326R0510
DLA Energy is soliciting proposals for fuels operations and management services at two Government-Owned, Contractor-Operated facilities located at Malmstrom Air Force Base, Montana, and FE Warren Air Force Base, Wyoming. The selected contractor will be responsible for bulk storage services, retail service station support, aircraft services, and overall fuels management. Key duties include the safe handling, quality control, and accountability of Defense-Wide Working Capital Fund petroleum products, as well as the maintenance of facilities, systems, and equipment. The contractor must provide both general-purpose and special-purpose vehicles to support fuel deliveries, towing, and personnel transport, while ensuring full compliance with safety, security, and environmental protection directives. This procurement is 100 percent restricted to Service Disabled Veteran-Owned Small Businesses under NAICS code 493190. The government intends to award two firm fixed-price contracts featuring a four-year base period from April 1, 2027, to March 31, 2031, with a five-year option period and a final six-month extension option. Interested firms may bid on one or both locations. The contract requires the provider to manage 24/7 ground fuel support and maintain operational readiness for deployments, exercises, and contingencies. Performance will be monitored via a Consolidated Quality Assurance Surveillance Plan to ensure adherence to the Performance Work Statement.
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POSTED

8 days ago

DEADLINE

in about 2 months
NAICS: 493190
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
Solicitation SPE603-26-R-0543 is a request for proposal issued by DLA Energy 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 contractor will be responsible for the comprehensive management of fuel facilities, including the Strategic Expeditionary Landing Field (SELF) GOCO facility and COCO facilities at B2083 Del Valle and Camp Wilson. Key responsibilities include product quality surveillance, inventory control, accounting, security, safety, environmental protection, and the maintenance of associated systems and equipment to ensure uninterrupted base mission support. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 493190 and will be awarded as a firm-fixed-price contract. The performance period is extensive, beginning in March 2028 and potentially extending through September 2056 via a series of base and option periods. Award will be based on the lowest evaluated price among proposals that meet acceptability standards for technical management and past performance. Contractors are required to implement a Quality Control Plan, a Product Quality Surveillance Plan, and a maintenance plan utilizing a Contractor-Furnished Computerized Maintenance Management System. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA Energy

POSTED

9 days ago

DEADLINE

in 20 days

AI Contract Overview

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The Packaging and Labeling Compliance subcontract, issued by Northside Isd in Texas, mandates strict adherence to delivery standards for laptop packaging. All shipments must be clearly labeled with the specific weight, identification number, and manufacture date of the hardware to ensure full compliance with organizational requirements. This opportunity was posted on August 12, 2026, and requires a response by August 25, 2026. The contract falls under NAICS code 493190 and is managed through the Northside Isd procurement portal.

General Info

Northside Isd requires compliant laptop packaging and labeling by August 25, 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of Co-Op Quote 2026-123.

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

View the prime solicitation

HP Staff Laptops & Elitebooks

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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AgencyTexas → Northside Isd
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Northside Isd
Office AddressN/A
ContactsNo contact information available

Full Description

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Ensure all laptop packaging is labeled with required details: weight, ID, and manufacture date, in compliance with delivery standards.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 811310
New
SLED
Operable Wall Repairs, Preventative Maintenance & Inspections - Indefinite Quantity Contract
Solicitation # RFQ 2026-130
Northside Independent School District is soliciting sealed bids under RFQ 2026-130 for an Indefinite Quantity Contract to provide inspection services, preventative maintenance, and repairs for all interior manual and power-operated walls across multiple district locations. This solicitation replaces RFQ 2023-187 and requires all previous and new vendors to respond to maintain business eligibility. The scope of work includes cleaning and lubricating track running surfaces, checking trolleys, and providing detailed written condition reports. To ensure quality, inspectors must be licensed Architects or Engineers in Texas or possess at least ten years of experience and certification from a major operable wall manufacturer. The selection process is based on a best value determination rather than price alone, with evaluation weights focusing on the ability to meet district needs (30%), proposer information and references (25%), other relevant factors (10%), and past relationship with the district (5%). Proposals must be submitted in two phases, with the initial qualification submission strictly prohibiting pricing information. Required documentation includes company information, insurance certifications, W9, and a past performance questionnaire. The submission deadline is October 29, 2026, at 11:00 AM CT. Contractual requirements include compliance with the Texas Prompt Payment Act, with payments made within 30 days of invoice receipt. Vendors must adhere to federal regulations when federal funds are used, including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Equal Employment Opportunity standards. All goods are provided F.O.B. Destination, freight prepaid, and services must be performed in a professional, workmanlike manner consistent with industry standards. Subcontracting requires prior written approval from the district, and an official purchase order is mandatory for all authorized work.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 19 days
View Details
NAICS: 424410
New
SLED
Miscellaneous Items for Child Nutrition
Solicitation # RFP 2026-133
Northside Independent School District is soliciting sealed bids under RFP 2026-133 for the purchase of miscellaneous food and grocery items for its Child Nutrition program. The contract requires all products to comply with USDA Child Nutrition Reimbursable and Smart Snack guidelines, with specific labeling requirements including the CN logo and 6-digit product IDs for meat and meat alternate items. Deliveries are to be made F.O.B. Destination to the District's Child Nutrition Warehouse or other specified locations between 8:00 a.m. and 4:00 p.m. CDT/CST. All goods must be delivered in original manufacturer packaging, and shipments of 40 cases or more must be wrapped on standard 48 by 40 inch pallets. The District will award the contract based on Best Value, considering responsiveness, completeness, and past performance rather than price alone. Proposers must submit their bids via the Bonfire portal by November 4, 2026, at 10:00 AM CT, including a price sheet, certification of insurance, W9, and three professional references. Compliance requirements are extensive, including certifications for domestic origin under the Buy American provision, HACCP food safety programs, and various Texas state and federal mandates regarding felony convictions, child support, and non-discrimination. Payment is issued within 30 days of receiving a proper invoice that references the appropriate purchase order number.
General Line Grocery Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 25 days
View Details

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