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This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging, Marking, and Palletization Services

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423840
New
SLED
Flotec Parts
Solicitation # INF-2026-0378
The City of Houston has issued an informal solicitation, reference number 10357399 and solicitation number INF-2026-0378, for the procurement of Flotec brand parts. The contract requires the furnishing and delivery of these specific parts on an FOB destination basis as specified in individual purchase orders. Bidders must provide the exact Flotec brand articles unless an approved equal is proposed, in which case the manufacturer's name, product name, and product number must be clearly designated along with descriptive literature. The City may also request samples without charge for evaluation purposes. The award will be based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, bidders must be determined responsive and responsible, with the City reviewing references to assess financial and technical capacity. Bidders must state proposed delivery times in calendar days, as vague terms like stock or immediately may lead to rejection. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later. Compliance requirements include certifications of equal opportunity employment, non-collusion, and adherence to Texas Government Code regarding boycotts of Israel, energy companies, and firearm entities, as well as restrictions on providing supplies to foreign terrorist organizations. All submissions are subject to the Texas Public Information Act. Bidders must use the official signature page and avoid attaching company quotation forms with alternative terms to remain responsive. The response deadline for this solicitation is September 15, 2026.
City of Houston

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract requires comprehensive packaging, marking, and palletization services for 1,000 safety cans destined for DLA Tracy, with specific adherence to MIL-STD-129 labeling standards and RP001-compliant palletization methods. All units must be properly packaged and overpacked to ensure secure transport and compliance with military logistics protocols, including clear and accurate identification on each package. The work must be performed in accordance with federal defense supply chain requirements, ensuring readiness for immediate receipt and distribution upon arrival at the designated location in Tracy, California, with a ZIP code of 95304-5000. This is a small business set-aside subcontract under the NAICS code 423840 for other commercial equipment merchant wholesalers, with all proposals due by August 3, 2026. The solicitation is managed by the Department of Defense through DLA Dist San Joaquin, and while no specific point of contact is listed, applicants must submit through the designated DIBBS platform at the provided URL. The contract emphasizes strict compliance with technical specifications and timelines, with no flexibility permitted in labeling, packaging, or palletizing procedures, as these are critical to DLA’s inventory and distribution systems.

General Info

Pack 1,000 safety cans per MIL-STD-129 and RP001 for DLA Tracy by August 3, 2026, small business set-aside.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8E6-26-T-3775.

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

View the prime solicitation

SAFETY CAN

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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 → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA DIST SAN JOAQUIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide unit and overpack packaging, MIL-STD-129 labeling, and RP001-compliant palletization for 1,000 safety cans for shipment to DLA Tracy.

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 336413
New
DIBBS
10--BREECH CAP ASSEMBLY
Solicitation # SPE7L7-26-T-5214
Solicitation SPE7L7-26-T-5214 is a request for quotations issued by DLA Land and Maritime for the procurement of Breech Cap Assemblies, identified by NSN 1095008784911. This is designated as a critical application item. The requirement consists of two primary lines: Line 0001 for 25 units with a delivery window of 791 days after award, and Line 0002 for 1 unit with a delivery window of 120 days after award. All quotes must be submitted electronically via the DIBBS portal by September 21, 2026. The procurement includes a mandatory First Article Testing (FAT) requirement, necessitating the delivery of two units within 120 calendar days of the contract date for government testing. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and certificates of conformance are not authorized. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. The contract is issued under the First Destination Transportation program with FOB Origin terms. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity and hazardous materials. Evaluation may include a price preference for certified HUBZone small businesses. Payment and invoicing must be processed through the Wide Area WorkFlow system. Technical compliance is based on basic drawing 98752 67D46201 Rev R and several reference drawings.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

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