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This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging, Marking, and Handling 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
Federal
WAREHOUSE STORAGE AND UPKEEP SERVICES
Solicitation # N6264927QB006
Solicitation N6264927QB006 is a firm-fixed price requirement issued by the Naval Supply Systems Command (NAVSUP) for warehouse storage and upkeep services in support of the USS BLUE RIDGE (LCC 19) C61 Docking Selected Restricted Availability. The contractor must provide a secured, indoor, forklift-accessible facility with a climate-controlled workspace located within 60 kilometers of Commander Fleet Activities Yokosuka, Japan. The facility must accommodate between 6,400 and 12,000 square feet of space to store up to 850 pallets of kitted materiel, which will arrive in approximately eleven deliveries of 20 to 40 forty-foot containers. The contractor is required to furnish at least two operational forklifts capable of lifting two metric tons and ensure facility access from 0600 to 1800 JST, Monday through Friday. The period of performance is six months, projected from December 1, 2026, to May 31, 2027. Award will be based on the most advantageous offer considering technical capability and price, with a requirement for a flat monthly price that includes all lease, utility, and equipment costs. Offerors must be authorized to do business in Japan per DFARS 252.225-7042 and maintain active SAM registration. Compliance with various standards is mandatory, including NAVFAC P-307 for weight handling, SRF-JRMCINST 5500.2 for physical security, and Japanese building and fire service laws. Proposals must be submitted on an all-or-none basis and include a detailed price breakdown and a facility brochure verifying security and capacity.
Navsup Flt Logistics Ctr Yokosuka

POSTED

about 8 hours ago

DEADLINE

in 2 days
NAICS: 493190
New
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

5 days ago

DEADLINE

in 20 days
NAICS: 493190
New
Federal
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
Defense Logistics Agency (DLA) Energy is soliciting proposals for Alongside Aircraft Refueling Services to manage, maintain, and operate Government Owned, Contractor-Operated (GOCO) facilities and equipment at Cannon AFB, Holloman AFB, Davis Monthan AFB, and Luke AFB. The contractor is responsible for the safe handling, quality control, and accountability of Defense Wide Working Capital Fund petroleum products, including receipt, storage, transfer, and issuance. Scope of work includes performing operator and system maintenance on facilities and vehicles, managing self-service automated stations 24/7, and ensuring strict compliance with environmental, safety, and security directives. 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 using the Lowest Price Technically Acceptable (LPTA) selection process. The performance period consists of a four-year base period from December 1, 2026, to November 30, 2030, a five-year option period ending November 30, 2035, and a final unilateral extension option of up to six months. Technical evaluations will focus on staffing, operations, maintenance, and contractor-furnished equipment on an acceptable or unacceptable basis. Awardees must comply with Cybersecurity Maturity Model Certification (CMMC) Level 1 requirements and adhere to specific Service Contract Act wage determinations for New Mexico and Arizona. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA Energy

POSTED

5 days ago

DEADLINE

in 8 days

AI Contract Overview

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The contract requires full compliance with MIL-STD-129 and MIL-STD-2073-1E standards for packaging, marking, and handling of defense-related shipments, ensuring all materials are properly secured, labeled, and prepared for military logistics. This includes implementing rigorous documentation procedures and adherence to prescribed storage protocols to maintain readiness and traceability throughout the supply chain. The work must support the Department of Defense’s operational requirements with precise attention to detail in every phase of shipment preparation. This is a subcontract opportunity posted on July 13, 2026, with a response deadline of July 27, 2026, under the NAICS code 493190 for Other Warehousing and Storage. The placing agency is the DDSP NEW CUMBERLAND FACILITY, operating under the Department of Defense, though specific performance location and contact details are not provided. All work must align with federal defense logistics specifications and be executed to ensure seamless integration into military supply systems without delay or non-compliance.

General Info

Comply with MIL-STD-129 and MIL-STD-2073-1E for defense packaging, marking, and logistics under DDSP NEW CUMBERLAND.

NAICS

493190 - Other Warehousing and Storage

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-Q-0386.

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

View the prime solicitation

VALVE, GATE

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 → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide MIL-STD-129 and MIL-STD-2073-1E compliant packaging, marking, and handling for defense shipments, including proper documentation and storage.

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 331221
New
DIBBS
PLATE, METAL
Solicitation # SPE8E4-27-T-0167
Solicitation SPE8E4-27-T-0167 is a request for the procurement of two metal plates consisting of higher strength structural steel, Grade DH36, rolled and normalized. The plates must meet specific dimensions of 1.500 inches in thickness, 60 inches in width, and 240 inches in length, with a reference weight of 6126 LB per piece. This procurement is governed by the American Bureau of Shipping (ABS) rules for building and classing steel vessels, and material will not be accepted without an ABS Surveyor's endorsement on the certificates. Additionally, a Certificate of Quality Compliance (Mill-Material Certification) is required for every shipment. The contract mandates strict marking and packaging standards, including compliance with MIL-STD-129 and ASTM A700. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, grade, manufacturer's name, and dimensions. Material manufactured to MIL-S-22698 must specifically include the letters AB. Delivery is set for 13 days after receipt of order (ADO) with a destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The procurement also incorporates various federal regulations, including the Buy American Act, Berry Amendment, and CMMC Level 2 self-assessment requirements.
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POSTED

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DEADLINE

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NAICS: 333413
New
DIBBS
FAN, TUBEAXIAL
Solicitation # SPE8E7-27-T-0265
Solicitation SPE8E7-27-T-0265 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 20 tubeaxial circulating fans, identified as NSN 4140-00-913-1003. These components are designated as critical application items and are associated with various part numbers from Rotron Incorporated, Lockheed Martin Corporation, and Northrop Grumman Systems Corporation. The required delivery date is April 27, 2027, with a need ship date of December 20, 2026, and a delivery lead time of 40 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards for safeguarding covered defense information. The solicitation is managed by Kelly Mitchell and may be eligible for automated award.
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DEADLINE

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