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This Government Contract opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging, Labeling, and Palletization Services

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
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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, specifically an aboveground bulk storage complex for F-24 jet fuel featuring a 430,000-gallon system. Key duties include the receipt, storage, handling, and dispensing of government-owned fuel, as well as performing operator and preventive maintenance, ensuring strict product quality and inventory accountability, and adhering to API and DLA Energy standards. This is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract is a firm-fixed-price award using a Lowest Price Technically Acceptable (LPTA) process. The period of performance consists of a four-year base period from March 1, 2027, to February 28, 2031, with a five-year option period extending to February 29, 2036, and a possible six-month extension. Evaluation is based on technical and management factors, including staffing, operations, and maintenance, as well as past performance. Proposals must be submitted in specific volumes, including a technical proposal and a past performance reference list, by the closing date of October 16, 2026. Compliance requirements include NIST SP 800-171 and CMMC cybersecurity standards, as well as strict adherence to environmental and safety regulations.
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POSTED

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DEADLINE

in about 1 month
NAICS: 493190
New
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Government-Owned Contractor Operated (GOCO) Aircraft/Ground Fuel Services and Fuel Storage and Distribution at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ and Luke AFB, AZ
Solicitation # SPE603-26-R-0529
DLA Energy is soliciting proposals under solicitation SPE603-26-R-0529 for Government-Owned, Contractor-Operated (GOCO) aircraft and ground fuel services, including storage and distribution, at Cannon AFB and Holloman AFB in New Mexico, and Davis-Monthan AFB and Luke AFB in Arizona. The contractor will be responsible for the safe handling, quality control, and accountability of Defense Wide Working Capital Fund petroleum products, as well as the operation and maintenance of associated facilities, systems, and equipment. This procurement is 100 percent set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 493190. The government intends to award four separate firm-fixed-price contracts, one for each location, using the Lowest Price Technically Acceptable (LPTA) source selection procedure. The contract structure consists of a four-year base period from December 1, 2026, to November 30, 2030, followed by a five-year option period ending November 30, 2035, with an additional unilateral option to extend services for up to six months. Key requirements include strict adherence to cybersecurity maturity model certification (CMMC) Level 1, compliance with Service Contract Act wage determinations, and the implementation of a semiannually reviewed Quality Control Plan. Evaluation will be based on technical acceptability and past performance, with a focus on the offeror's ability to deliver services in accordance with the Performance Work Statement. Proposals must be submitted via email to the designated points of contact by the deadline of September 25, 2026.
DLA Energy

POSTED

4 days ago

DEADLINE

in 13 days

AI Contract Overview

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The contract involves specialized services for the packaging, labeling, and palletization of slings in accordance with Defense Logistics Agency (DLA) standards, including RP001 and MIL-STD-129, to ensure government shipment readiness. The work is focused on meeting stringent military and government requirements for the secure and compliant handling of materials destined for government use. Scheduled as a subcontract opportunity under the NAICS code 493190, this contract is issued by the Department of Defense through the Construction & Equipment Manufacturing and Construction agency. The place of performance is designated as FPO with a ZIP code of 09523. The solicitation was posted on May 29, 2026, with a response deadline of June 3, 2026, providing a narrow window for submissions. This contract emphasizes compliance with established military packaging protocols to support efficient and safe transportation and storage of government materials.

General Info

Specialized packaging, labeling, palletization of slings per DLA standards for government shipment.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

493190 - Other Warehousing and StorageView NAICS

Place of Performance

FPO, AE, 09523, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-1691.

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

View the prime solicitation

SLING, ENDLESS

AI Contract Breakdown

Uniform Contract Format

No contract breakdown 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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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Specialized packaging, labeling, and palletization of slings per DLA standards including RP001 and MIL-STD-129 for government shipment readiness.

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NAICS: 336413
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Solicitation # SPE8EF-26-T-1698
Solicitation SPE8EF-26-T-1698 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of seven aircraft towbars, identified by NSN 1730-01-151-5884. This is a small business set-aside with a price evaluation preference for certified HUBZone concerns. The items are designated as critical application items and must be manufactured in accordance with specific basic and reference drawings, including drawing 81205 F71136 Revision R. Delivery is required within 156 days after the order date, with a need ship date of February 15, 2027, and a final required delivery date of May 30, 2027. The place of performance and delivery is DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the procurement incorporates cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by September 11, 2026, and must comply with the Buy American Act and Berry Amendment restrictions. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
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DEADLINE

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NAICS: 333923
New
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39--SLING,MULTIPLE LEG
Solicitation # SPE8EE-26-Q-0474
Solicitation SPE8EE-26-Q-0474 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of multiple leg slings under NSN 3940012703389. The requirement consists of two line items totaling 428 units, with 27 units on line 0001 and 401 units on line 0002. All items are to be delivered to DLA Distribution Jacksonville within 250 days after receipt of the order. This procurement is a total small business set-aside under NAICS code 333923, and the award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract specifies strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 17, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information.
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