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This Subcontract 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, Marking, and Logistics Coordination

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, Contractor-Operated (GOCO) fuel services at Naval Air Station Corpus Christi, TX
Solicitation # SPE603-27-R-5X03
The Defense Logistics Agency Energy is issuing a pre-solicitation notice for Government Owned Contractor Operated fuel services at Naval Air Station Corpus Christi, Texas. The selected contractor will be responsible for the comprehensive management, operation, and maintenance of aircraft and ground fuel support services. Key duties include receiving, storing, and issuing aviation and ground fuels, managing two 6,000-barrel storage tanks, providing mobile refueling for aircraft and outlying fields, and operating the base service station. The contractor must ensure strict quality surveillance, environmental compliance, and 24/7 fuel dispatch capabilities while utilizing a contractor-furnished Computerized Maintenance Management System to track activities. This procurement is 100 percent set aside for Service-Disabled Veteran Owned Small Businesses under NAICS code 493190. The contract structure consists of a four-year base period running from April 1, 2027, through March 31, 2031, followed by a five-year option period and a final extension option of up to six months. The formal Request for Proposal is expected to be posted on the SAM website between November and December 2026. Interested offerors must be registered in the System for Award Management and the Procurement Integrated Enterprise Environment to submit a proposal.
DLA Energy

POSTED

6 days ago

DEADLINE

in 15 days

AI Contract Overview

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The contract requires the preparation, marking, and palletization of hose assemblies in strict compliance with MIL-STD-129 and DLA RP001 standards for FOB Origin shipment, ensuring all packaging and labeling meet Department of Defense logistical requirements. This includes proper containerization methods and accurate WAWF reporting to facilitate seamless tracking and receipt by military logistics systems. The work must be executed to support the timely and error-free delivery of critical fluid handling components under FOB Origin terms, placing responsibility on the vendor for all pre-shipment procedures. Performed at the location in Tracy, California with zip code 95304-5000, this subcontract falls under NAICS code 493190 and is managed by the Fluid Handling Division of the Department of Defense. Proposals must be submitted by the response deadline of July 27, 2026, following the solicitation posted on July 14, 2026. The task demands a high degree of precision in documentation and physical handling to ensure full adherence to military packaging and marking regulations, with no room for deviation in process or reporting standards.

General Info

Prepare, mark, palletize hose assemblies per MIL-STD-129 and DLA RP001 for FOB Origin shipment to Tracy, CA.

NAICS

493190 - Other Warehousing and Storage

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-259T.

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

View the prime solicitation

HOSE ASSEMBLY, METAL

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 → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Prepare, mark, and palletize hose assemblies per MIL-STD-129 and DLA RP001 standards for FOB Origin shipment, including proper containerization and WAWF reporting.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
NUT, TUBE COUPLING
Solicitation # SPE7M4-26-T-389H
Solicitation SPE7M4-26-T-389H is a federal procurement issued by the Defense Logistics Agency Fluid Handling Division for the supply of 34 units of tube coupling nuts, identified by NSN 4730012107820. This is designated as a critical application item and must adhere to source control drawings from Hamilton Sundstrand Corporation (P/N 757578-5) or Eaton Aeroquip LLC (P/N T15-200A). The requirement is categorized under NAICS code 332996. Delivery is specified as FOB Origin with a need ship date of March 9, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Payment and receiving reports must be processed electronically via Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to submit quotes through the DIBBS portal and must comply with all specified representations and certifications, including those related to small business status and domestic origin of supplies.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details

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