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This Subcontract opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging and Preservation of Defense Supplies

Closed
Federal

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
WAREHOUSE STORAGE AND UPKEEP SERVICES
Solicitation # N6264927QB006
Solicitation N6264927QB006 is a firm-fixed price request for secured, climate-controlled indoor warehouse storage and upkeep services in Yokosuka, Japan, to support the USS BLUE RIDGE (LCC 19) C61 Docking Selected Restricted Availability. The required facility must be located within 60 kilometers of Commander Fleet Activities Yokosuka and be capable of storing up to 850 pallets of kitted materiel. The contractor is responsible for providing at least two operational forklifts rated for two metric tons and coordinating the unloading of approximately 11 deliveries of 20 to 40 forty-foot containers. The projected period of performance is six months, running from December 1, 2026, to May 31, 2027. This solicitation is restricted to sources authorized to operate and do business in Japan per DFARS 252.225-7042, with prime contractors outside of Japan required to submit proof of compliance. Award will be based on the most advantageous offer considering technical capability and price, though past performance may be considered. Offerors must submit a signed SF 1449, a detailed flat monthly price breakdown, and a facility description or brochure. Invoicing must be processed through the Wide Area WorkFlow system via Electronic Fund Transfer. All services must adhere to U.S. Navy and local Japanese safety and environmental regulations, including OSHA and NAVOSH standards.
Navsup Flt Logistics Ctr Yokosuka

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 493190
Federal
Government-Owned, Contractor-Operated (GOCO) Fuel Services at NAWS China Lake, California
Solicitation # SPE60326R0530
DLA Energy is soliciting proposals for comprehensive non-personal Government-Owned, Contractor-Operated (GOCO) fuel services at Naval Air Weapons Station (NAWS) China Lake, California. The selected contractor will be responsible for the management, operation, and maintenance of fuel facilities, including a 430,000-gallon aboveground storage tank system for F-24 jet fuel. Key duties include the receipt, storage, handling, and dispensing of government-owned fuel, as well as performing all operator and preventive maintenance. The contractor must ensure strict product quality, inventory accountability, and compliance with all DoD, Federal, Navy, State, and Local directives regarding safety, security, and environmental protection. This is a firm-fixed-price contract set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The period of performance consists of a four-year base period from March 1, 2027, to February 28, 2031, with one five-year option extending to February 29, 2036, and a possible six-month extension. Award will be made using the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals based on staffing, operations, maintenance, contractor-furnished equipment, past performance, and price. Required deliverables include comprehensive operational, safety, security, and quality control plans.
DLA Energy

POSTED

9 days ago

DEADLINE

in 16 days

AI Contract Overview

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The contract requires the clean and dry packaging of 70 safety lanyards in full compliance with MIL-STD-2073-1E and DLA RP001 standards, encompassing all necessary packaging steps including bagging, boxing, labeling, and preservation to ensure the items remain protected and service-ready. All procedures must adhere strictly to military packaging directives to maintain integrity during storage and transit, with particular attention to environmental control, material compatibility, and documentation accuracy. This is a subcontract opportunity issued by the Department of Defense under the agency name SAN DIEGO, with a NAICS code of 493190 indicating it falls within other support activities for transportation. The solicitation was posted on July 9, 2026, and responses are due by July 13, 2026, with the place of performance unspecified but expected to align with defense logistics requirements. The contract is accessible through the DIBBS system under the reference number SPE8E626Q0561, and all work must be completed to meet federal defense supply chain standards without deviation.

General Info

Package 70 safety lanyards per MIL-STD-2073-1E and DLA RP001 for DoD by July 13, 2026.

NAICS

493190 - Other Warehousing and Storage

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-Q-0561.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LANYARD, SAFETY, INDU

AI Contract Breakdown

Uniform Contract Format

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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 → SAN DIEGO
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Clean and dry packaging of 70 safety lanyards per MIL-STD-2073-1E and DLA RP001, including bagging, boxing, labeling, and preservation.

More opportunities from Department Of Defense → SAN DIEGO

Same awarding agency

NAICS: 334511
New
DIBBS
LIGHT, NAVIGATIONAL, AIRCRAFT
Solicitation # SPE8E7-27-Q-0016
Solicitation SPE8E7-27-Q-0016 is a small business set-aside procurement for aircraft navigational lights (NSN 6220-01-454-3057) issued by DLA Troop Support. The contract is established as a Firm Fixed Price agreement with multiple line items totaling 33 units across three primary deliveries, with a fourth item for first article testing. Delivery timelines range from 180 to 200 days after order, with shipping and inspection points set at destination for most items, though FOB terms are specified as Origin. The procurement is governed by a variety of technical drawings and quality assurance standards, including TDP Rev B Gen 2 and QAP 14153 SQAP-FAT3, and requires strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. The contract incorporates comprehensive federal and defense regulations, including the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and strict prohibitions on the storage and disposal of toxic or hazardous materials. All financial transactions and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via the DIBBS portal and are required to provide representations regarding small business status, HUBZone joint ventures, and the provision of covered defense telecommunications equipment.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

2 days ago

DEADLINE

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NAICS: 331491
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-27-T-0191
Solicitation SPE8E4-27-T-0191 is a fixed-price request for quotations issued by DLA Troop Support for 12 sheets of perforated nickel-copper alloy metal sheet, Class A. The material must be cold rolled with a thickness of 0.062 inches, a width of 36.00 inches, and a length of 96.00 inches. Technical specifications require 0.125-inch diameter perforations with a 0.250-inch center-to-center vertical distance, staggered at 60 degrees. This is a critical application item that must adhere to standards including SAE AMS2807C, ASTM A700, and QAP 13873. Delivery is required within 135 days, with a need ship date of March 28, 2027, delivered FOB Origin to DLA Distribution San Diego. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Contractors must provide a Certificate of Quality Compliance (Mill-Material Certification) and comply with Metal Certification Contract Data Requirements Lists (CDRLs) via DD Form 1423. Strict adherence to dimensions is mandatory, and test coupons are prohibited. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, including specific continuous identification markings such as the contract delivery order number, NSN, and manufacturer details. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

2 days ago

DEADLINE

in 3 days
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