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This Government Contract opportunity from Georgia was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging, Labeling, and Vendor Compliance Services

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: 325992
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M5-27-T-1340
Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 325992
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
697DCK Regional Acquisitions Svcs

POSTED

8 days ago

DEADLINE

in 8 days

AI Contract Overview

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The contract titled Packaging, Labeling, and Vendor Compliance Services requires the provision of packaging and labeling services that meet strict compliance standards, including accurate vendor item numbers, clear package descriptions, and correct unit counts per case. The scope may involve private-label manufacturing or co-packing arrangements to support the needs of the contracting entity, ensuring that all products are properly branded and labeled in accordance with regulatory and operational requirements. This work must adhere to established protocols to guarantee consistency, traceability, and readiness for distribution. Issued as a subcontract by Muscogee County Schools in Georgia, the opportunity is classified under NAICS code 325992, which pertains to other chemical product and preparation manufacturing. The solicitation was posted on April 30, 2026, with a response deadline of May 29, 2026, at 4:00 PM. No specific set-aside type or agency office address is provided, and the place of performance details are unspecified. Interested parties must submit their proposals through the designated state procurement portal before the deadline to be considered for award.

General Info

Provision of compliant packaging and labeling services for Muscogee County Schools, GA, deadline May 29, 2026.

Documents

This scope was carved out of PE-55220-NONST-2026-000000031.

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

View the prime solicitation

26-023 Purchase of Milk and Dairy Products

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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AgencyGeorgia → Muscogee County Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of compliant packaging with required labeling including vendor item numbers, package descriptions, and units per case; may include private-label or co-packing services.

More opportunities from Georgia → Muscogee County Schools

Same awarding agency

NAICS: 561730
New
SLED
27-006P Grounds Maintenance Service
Solicitation # 27-006
The Muscogee County School District (MCSD) is soliciting sealed bids for professional grounds maintenance services across its facilities in Georgia, including school buildings, the Muscogee County Public Education Center, the Columbus Public Library, branch libraries, and associated support buildings. The awarded contractor must provide all management, labor, equipment, and supplies necessary to maintain these grounds in accordance with APPA Level 2 and Level 4 Industry Standards. Key deliverables include mowing every five working days, quarterly pruning, and bi-annual pine straw mulch installation in late April/early May and July. Specific athletic fields, such as Kinnett and Odis Spencer Stadiums, require specialized Wednesday mowing schedules and annual aeration and top-dressing in May and June. The contract will be awarded to the vendor deemed most responsive and responsible, with price serving as a factor but not the sole determining criteria. Bidders must submit a comprehensive package including a financial proposal based on estimated acreage, a list of similar project references, and certifications regarding non-collusion, debarment, and E-Verify compliance. The contractor is required to maintain appropriate insurance and adhere to strict student privacy regulations under FERPA. Invoices are payable thirty days after the invoice date and should be submitted to the MCSD Accounts Payable Department. The solicitation was posted on October 23, 2026, with a response deadline of December 19, 2026.
Landscaping Services

POSTED

5 days ago

DEADLINE

in about 2 months
View Details
NAICS: 423850
New
SLED
27-005P Purchase of Large Equipment for School Nutrition Program
Solicitation # 27-005
The Muscogee County School District is soliciting sealed bids under solicitation number 27-005 for the purchase and turnkey installation of large industrial kitchen equipment for its School Nutrition Program. The scope of work includes the delivery, uncrating, and installation of various appliances, such as combi oven steamers, convection steamers, ice machines, and heated cabinets. Awarding will be based on the lowest delivered cost, provided the vendor meets all technical specifications and conditions. The district accepts alternate models that are equal or comparable to the listed specifications. The selected vendor must provide comprehensive installation services, which include the removal of all packaging, the disconnect and recycling of old equipment, and the installation of electrical, water, gas, and drain lines within four feet of the equipment. Delivery must be completed within ten days of receipt by a vendor employee using the vendor's or manufacturer's own transportation, as third-party delivery is prohibited. All equipment must meet NEMA and ENERGY STAR standards where applicable and include a minimum one-year limited warranty. Bidders must submit a comprehensive package including a signed quote, a business license, three professional references, and various certifications regarding anti-collusion, lobbying, and debarment status. Additionally, contractors must provide a Tier 2 Certificate of Insurance and adhere to strict non-discrimination policies and FERPA privacy regulations. The response deadline for this solicitation is November 17, 2026.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 20 days
View Details

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