Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging, Labeling & Logistics for Defense Supply Chain

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
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
Defense Logistics Agency Energy is soliciting proposals 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 selected contractor will manage the Strategic Expeditionary Landing Field fuel facility and other COCO sites, overseeing maintenance, product quality surveillance, inventory control, security, and environmental protection. Key requirements include the implementation of a Contractor-Furnished Computerized Maintenance Management System, a detailed Product Quality Surveillance Plan, and strict adherence to MIL-STD-3004-1 and DLA Energy P-2 standards for petroleum handling. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493190. The government intends to award a firm fixed-price contract with a complex performance period beginning March 15, 2028, and extending through potential option periods until September 14, 2056. Award will be based on the lowest evaluated price among proposals that meet acceptability standards for technical management and past performance. Evaluation sub-factors include staffing, operations, maintenance, and contractor-furnished facilities and equipment. Offerors must be registered in SAM and PIEE, and submit proposals via the specified volume format by the final deadline of November 30, 2026.
DLA Energy

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 493190
New
Federal
Solicitation - Fort Hood GOCO Aircraft & Ground Fuel Services
Solicitation # SPE603-26-R-0519
Solicitation SPE603-26-R-0519 is a request for a Firm-Fixed Price contract for Fuel Operations Services at Fort Hood, Texas. The awarded contractor will be responsible for managing, maintaining, and operating Government-Owned, Contractor-Operated (GOCO) facilities and equipment, including the West Fort Hood Tank Farm, Yoakum-Defrem Airfield, and Robert Gray Army Airfield. The scope of work encompasses the safe receipt, storage, transfer, and issuance of aviation and ground fuels, as well as the operation of self-service automated stations 24/7. This procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 493190. The anticipated period of performance consists of a four-year base period from December 1, 2026, through November 30, 2030, followed by a five-year option through November 30, 2035, and a final six-month extension option ending May 31, 2036. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating factors including Technical/Management, Past Performance, and Price. Offerors must be registered in the System for Award Management (SAM) and Wide Area Workflow (WAWF). Following several amendments to update wage determinations, collective bargaining agreements, and FAR clauses, the final offer due date has been extended to November 20, 2026, at 3:00 P.M. local Ft. Belvoir time.
DLA Energy

POSTED

3 days ago

DEADLINE

in 22 days

AI Contract Overview

Show more

The contract requires full compliance with defense-grade packaging, labeling, and logistics standards for the latch assembly, ensuring alignment with MIL-STD-129 and RP001 specifications. All items must be properly marked with NSN and UID labels to support accurate tracking and inventory management within the Department of Defense supply chain. Delivery reporting must be conducted through the WAWF system to ensure real-time visibility and accountability of shipments. The work is to be performed at Tinker AFB with a zip code of 73145-8000, and the contract falls under NAICS code 493190 for other support activities for transportation. This is a subcontract opportunity with a tight response window, closing on July 17, 2026, following a posting date of July 14, 2026. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, indicating the need for strict adherence to military logistics protocols and secure handling procedures.

General Info

Must comply with MIL-STD-129 and RP001, use NSN/UID labels, deliver via WAWF at Tinker AFB, NAICS 493190, respond by July 17, 2026.

NAICS

493190 - Other Warehousing and Storage

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-120H.

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

View the prime solicitation

LATCH ASSEMBLY, FAN

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Defense-compliant packaging, labeling, and logistics for the latch assembly, including MIL-STD-129 and RP001 standards, NSN/UID labeling, and WAWF delivery reporting.

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 336413
New
DIBBS
SEAT ASSEMBLY, COMPE
Solicitation # SPE4A7-26-T-571Q
Solicitation SPE4A7-26-T-571Q is a request for the procurement of four complete seat assemblies, identified as critical application items under NSN 1620003482095 and part number B-715 from Sargent Aerospace & Defense, LLC. The acquisition is managed by the DLA Aviation ASC Supplier Oper AE and AF Div under NAICS code 336413. Delivery is required within 171 days after order, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is designated as a small business set-aside and is a candidate for automated award, with all quotes required to be submitted via the DIBBS portal. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Administrative requirements specify the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering fixed-price changes, cybersecurity incident reporting, and prohibitions on certain telecommunications equipment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336413
New
DIBBS
WINDSHIELD ASSEMBLY
Solicitation # SPE4A7-26-T-620N
Solicitation SPE4A7-26-T-620N is a small business set-aside request for the procurement of one critical application windshield assembly, identified by NSN 1560-00-632-2316. The item must be manufactured according to a specific Technical Data Package, utilizing aluminum alloy per SAE AMS-QQ-A-250 and adhering to precise heat treat, chemical treat, and primer specifications. The part must be delivered without fastener holes, with all necessary bolts, nuts, and retainer assemblies bagged and packaged together. Delivery is required within 117 days after receipt of order, with FOB Origin terms and performance located at Tinker AFB. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001, with origin inspection and acceptance required. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 07 for glass. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334419
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A7-26-T-773Z
Solicitation SPE4A7-26-T-773Z is for the procurement of 128 units of a special purpose electrical cable assembly, identified as NSN 5995-01-584-0728 and L3Harris Technologies part number 12064-5020-A1. This is designated as a critical application item. The delivery is scheduled for a need ship date of March 17, 2027, with an original required delivery date of September 1, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, including CMMC Level 2 self-assessment and adherence to DLA master technical requirements. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific prohibition on the use of mercury or mercury compounds in preservation and marking. Marking must follow MIL-STD-129 and RQ017 for bare item identification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement is conducted under NAICS code 334419 and may be eligible for automated award. Offers involving additive manufacturing are ineligible unless specifically authorized, and the submission of Safety Data Sheets is required for hazardous materials to ensure offeror responsibility.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS