This Government Contract opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Packaging, Preservation, and Marking Services

Closed

Federal

Submission Closed08/04/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339920

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The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting proposals for an Electronic Scoring Target System under solicitation number W911S226U4478. This combined contract opportunity is designated as a total Small Business Set Aside and falls under NAICS code 339920. Interested parties must submit their responses by the deadline of September 17, 2026, at 3:00 PM. The primary point of contact for this requirement is Pamela Dansby. Performance of the contract is expected to take place in the 40121 zip code area.

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MARKER, X-RAY FILM IDEN

Solicitation # SPE2DH-26-T-6654

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one set of X-ray film identification markers featuring uppercase Gothic letters R and L. The markers must adhere to specific physical dimensions, with character heights between 0.234 and 0.266 inches, thicknesses between 0.034 and 0.044 inches, and mounting strips measuring between 0.615 and 0.635 inches in length with a nominal width of 0.312 inches. The contract, identified by solicitation number SPE2DH-26-T-6654 and NSN 6525-00-604-7925, requires delivery within five days after receipt of order to San Antonio, Texas. Bidders must specify the source and part number being supplied and comply with DLA packaging requirements, technical quality standards, and regulations regarding the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

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Supply of Safety Cage Boxing Headgear (Large and Extra Large)

Fletc Artesia Operations

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Punching Bag Supplier

Fletc Artesia Operations

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Solicitation # W911S226U4454

The H2F Gym In A Box contract, solicitation number W911S226U4454, is a combined requirement issued by the Department of Defense through the W6QM Micc-Ft Drum office. This opportunity is designated as a total small business set-aside under NAICS code 339920. Proposals must include a detailed specification sheet for all required items and a Buy American document to be considered. The selected vendor must ensure delivery to the Maritime and Intermodal Training Department at Fort Eustis, Virginia, with a delivery deadline not to exceed 60 days. The response deadline for this solicitation is September 21, 2026, and the primary point of contact for the requirement is Gregory Dufrene.

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Amendment 1 - 1ID H2F Wellness Therapy Equipment

Solicitation # W911RX-26-Q-A069

Solicitation W911RX-26-Q-A069 is a request for quotes to procure one lot of wellness therapy equipment for the 1ID Holistic Health and Fitness Team at Fort Riley, Kansas. The required items include adjustment tables, walking boots, and various medical supplies such as tape, wraps, and band-aids. This is a firm fixed price procurement with a delivery deadline of December 31, 2026. The award is based on the lowest price technically acceptable criteria, and the procurement is a total small business set-aside specifically for HUBZone and Economically Disadvantaged Women-Owned Small Business concerns. Amendment 0001 extended the response deadline to September 15, 2026, at 10:00 AM CDT, provided answers to industry questions, and corrected a blank page in the solicitation. Interested vendors must complete a detailed item specification excel sheet and submit their responses to the designated contracting personnel. Deliveries are to be made to Building 7920 on Kitty Drive, Fort Riley, and must comply with strict DoD item unique identification and marking standards. Payment will be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # 26ART2629

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC), is seeking firm-fixed-price quotes for the procurement of 100 freestanding punching bags for its facility in Artesia, New Mexico. This requirement is a total Small Business Set-Aside under NAICS code 339920. The equipment must meet or exceed the specifications of ProBoxingSupplies SKU PBS-BB72-RED-1, featuring a height of 72 inches, a weight of approximately 110 lbs, a weighted sand-filled base for instant vertical rebound, a 14-inch diameter striking area with high-density foam, and a heavy-duty military-grade textured vinyl rip-stop cover. Award will be granted to the responsible offeror providing the Lowest Price Technically Acceptable (LPTA) quote, with technical acceptability determined on a pass/fail basis. All shipping and freight charges must be included in the unit price of each CLIN, and delivery is required within 30 days of the contract award, preferably in two shipments or fewer. Interested small businesses must submit their price proposal, full product specifications with images, manufacturer warranty information, and Unique Entity Identifier (UEI) via email to the contracting officer and specialist by September 18, 2026, at 11:00 am MDT.

Fletc Artesia Operations

POSTED

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Solicitation # 26ART2635

The Department of Homeland Security, through the Federal Law Enforcement Training Centers (FLETC), is soliciting firm-fixed-price quotes for the procurement of 600 boxing headgears to support defensive tactics training and physical conditioning in Artesia, New Mexico. The requirement consists of 300 Large and 300 Extra Large headgears. Equipment must meet or exceed the specifications of the Ringside Safety Cage Training Headgear (SKU: SC), featuring a full reinforced steel face cage, synthetic leather shell, dense multi-layer foam padding, a hook-and-loop closure system, and an open-top design for ventilation. This procurement is a total Small Business Set-Aside under NAICS code 339920. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability determined on a pass/fail basis. Quotes must be submitted electronically to the Contracting Officer and Contract Specialist by September 18, 2026, at 11:00 AM MDT. Submissions must include a price proposal, full product specifications with images, manufacturer warranty information, and a Unique Entity Identifier (UEI). Delivery is required within 30 days of award to the Artesia facility, preferably in two shipments or fewer, with all shipping costs included in the unit price of each CLIN.

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POSTED

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Law Enforcement Equipment Supply

United States Coast Guard

POSTED

DEADLINE

City of Grande Prairie - Request for Quotes - RFSO-2026-96 Supply & Installation of Fitness Equipment (Eastlink Centre)

Solicitation # AB-2026-06213

The City of Grande Prairie is seeking comprehensive applications for the supply and installation of new fitness equipment at the Eastlink Centre. This solicitation, identified as RFSO-2026-96 under solicitation number AB-2026-06213, requires vendors to provide detailed proposals for the delivery and setup of equipment as specified in the project deliverables. The project is located in Grande Prairie, Alberta, and is managed by Buyer Rooke Stuart. Interested parties must submit their responses by the deadline of October 1, 2026, at 8:00 PM.

City of Grande Prairie

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

The contract requires the packaging, preservation, and marking of lifting tools in full compliance with military standards, specifically adhering to DLA guidelines. This includes the application of protective coatings to prevent corrosion, the use of sealed enclosures to ensure environmental protection during storage and transit, and precise labeling with 2D barcodes and DoDAAC identifiers for accurate tracking and logistical support. All work must meet stringent defense-related specifications to ensure operational readiness and compatibility with military supply systems. Performance of the services is designated for TEXARKANA, TX, with a delivery window closing on August 4, 2026, following a solicitation posted on July 28, 2026. The contract is classified as a subcontract under NAICS code 339920, indicating specialized manufacturing or finishing activity related to durable goods. The agency overseeing this requirement is the Department of Defense through its LAND SUPPLY CHAIN organization, and full adherence to defense logistics protocols is mandatory to meet compliance and delivery expectations.

General Info

Packaging and marking lifting tools per DLA specs for TEXARKANA delivery by August 4, 2026 under DoD subcontract.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-Q-1382.

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

View the prime solicitation

LIFTING TOOL, HUB AN

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

PostedJul 28

subcontract

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Military-compliant packaging, preservation, and marking of lifting tools using protective coatings, sealed enclosures, and 2D barcode/DoDAAC labeling per DLA standards.