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This Government Contract opportunity from Department Of Defense was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging and Preservation Materials Supply

Closed
Federal

Contract Overview

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

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NAICS: 326199
New
Federal
NTDP - Injection Molding - WFCS Corrosion Tests Improvements
Solicitation # 12444326Q0066
Solicitation 12444326Q0066 is a request for quotation issued by the USDA Forest Service National Technology and Development Program for injection molding services to modernize Wildland Fire Chemical Systems corrosion tests. This total small business set-aside under NAICS code 326199 requires a contractor to design, fabricate, and tool injection molds for four separate parts made from PEEK resin, transitioning them from 3D-printed proofs-of-concept to mass-produced components. The contract is structured as a firm-fixed-price purchase order featuring a one-year base period from October 1, 2026, to September 30, 2027, with three subsequent one-year option periods, extending the total duration to a maximum of four years. Deliverables include the molds, technical documentation, and batches of molded PEEK coupon dipper components, with all items shipped FOB Destination to Missoula, Montana. The government will evaluate offers based on technical approach, price, and past performance, though award will not necessarily be made to the lowest-priced offeror. To be considered responsive, bidders must provide a technical proposal, a pricing schedule for all line items, and a list of similar projects completed within the last three years. The NTDP retains unlimited rights and ownership of all produced materials, including the molds. Quotations are due by September 18, 2026, at 1700 CT, and offerors must be actively registered in SAM.gov and provide a Unique Entity Identifier.
USDA Forest Service-Spoc East

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

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The contract is for the supply of shrink-wrap plastic, plastic sleeves, and 12.5-gauge steel wire hangers to be used in packaging and preserving clean linens and garments after laundering at RAHC, with all materials required to meet specific standards for durability and functionality in a military healthcare environment. The items are essential for maintaining hygiene and structural integrity of textiles during storage and transportation, ensuring that sanitized linens and garments remain protected and ready for issue. Performance is localized at Fort Sill, Oklahoma, with the delivery schedule and compliance requirements aligning with federal procurement protocols for healthcare support logistics. This opportunity is a total small business set-aside under the SBA program, exclusively available to small businesses as defined by the NAICS code 326199, which covers other plastics product manufacturing. The solicitation was posted on June 23, 2026, with a firm deadline for responses on July 6, 2026, at 2:00 PM. The contracting activity falls under the Department of Defense, specifically the W40M MRC0 West office, and is structured as a subcontract. All submissions must comply with federal acquisition regulations and demonstrate capacity to consistently supply high-quality packaging materials under specified conditions, with no deviations allowed in material specifications or delivery timelines.

General Info

Small business set-aside for shrink-wrap, plastic sleeves, and steel hangers to package linens at Fort Sill, Oklahoma, per DoD procurement rules.

Agency

Department Of Defense → W40M MRC0 WestView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

Fort Sill, OK, 73503, USA

Set-Aside

SBA

Documents

This scope was carved out of W81K0026QA204.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Solicitation Laundry and Linen Services for the Department of Environmental Services, Fort Sill OK, 73503

AI Contract Breakdown

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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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AgencyDepartment Of Defense → W40M MRC0 West
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W40M MRC0 West
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of shrink-wrap plastic, plastic sleeves, and 12.5-gauge steel wire hangers for packaging and preserving clean linens and garments post-laundering at RAHC.

More opportunities from Department Of Defense → W40M MRC0 West

Same awarding agency

NAICS: 481211
New
Federal
Emergency Aeromedical Evacuation Services
Solicitation # W81K0026QA240
Solicitation W81K00-26-Q-A240 is a 100 percent Small Business Set-Aside under NAICS 481211 for on-demand emergency aeromedical evacuation services. The contract, managed by the Medical Readiness Contracting Office-West, is a Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) arrangement. It requires the contractor to provide bedside-to-bedside transport for U.S. Army Corps of Engineers personnel and dependents from Bucholz Army Airfield at Kwajalein Atoll, Republic of the Marshall Islands, to medical facilities in Oahu, Hawaii. The period of performance spans five one-year ordering periods from September 15, 2026, to September 14, 2031. The scope of work is divided into two service categories: a monthly fixed-fee retainer for 24/7/365 dispatch readiness and as-needed evacuation missions. Key operational requirements include the use of fixed-wing pressurized aircraft certified for long-range over-water operations and compliance with ETOPS safety standards. The contractor must guarantee patient pickup within 24 hours of notification and adhere to HIPAA and Privacy Act regulations regarding protected health information. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, requiring a technical rating of at least Acceptable and pricing determined to be fair and reasonable. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Nonscheduled Chartered Passenger Air Transportation

POSTED

3 days ago

DEADLINE

in 6 days
View Details

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