Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Packaging, Preservation, and Palletization Services

Active

Federal

Response Deadline07/31/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract solicits commercial packaging, preservation, and palletization services for rain trough assemblies in accordance with Defense Logistics Agency standards. The work requires secure packaging to protect the assemblies during transit and storage, with the mandatory application of corrosion inhibitors when deemed necessary to ensure long-term integrity. All items must be properly palletized to meet military logistics requirements, ensuring efficient handling, stacking, and transport across the supply chain. The services must comply with all applicable DLA specifications for preservation methods and packaging materials. The contract is classified as a subcontract under NAICS code 423820, issued by the Department of Defense through the Subsistence FSE Supply Chain. It was posted on July 27, 2026, with a firm response deadline of July 31, 2026. While the specific place of performance and point of contact are not detailed, the solicitation is accessible through the DIBBS platform using the reference number SPE3SE26Q0408. Interested parties must submit proposals by the stated deadline to be considered for award, with the expectation that all work will be executed to support defense logistics operations.

General Info

Packaging and palletization of rain trough assemblies per DLA standards with corrosion inhibition for military logistics.

Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAINView Agency

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 27

subcontract

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 05:00:00 PM UTCin about 3 hours

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Commercial packaging and preservation of rain trough assemblies per DLA standards, including palletization and application of corrosion inhibitors if required.

Similar Contracts

Same NAICS industry code

Equipment & Tool Supply for Arboriculture

Csa East 1 Usda-Fs

POSTED

DEADLINE

in about 1 month

Supply Chain Traceability & Component Sourcing

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military Packaging & Barcoding ServicesThe contract requires the provision of military packaging and barcoding services compliant with MIL-STD-129 standards, ensuring all items are properly marked and labeled with unit identification for delivery by the Defense Logistics Agency. Packaging must adhere to RP001 specifications, which govern the accurate application of barcodes and data elements to support automated tracking and inventory management throughout the defense supply chain. This subcontract is focused on fulfilling DLA requirements for standardized, machine-readable markings that enable seamless receipt, storage, and distribution of military supplies. The solicitation, posted on July 28, 2026, with a response deadline of August 12, 2026, is classified under NAICS code 423820, indicating it relates to merchant wholesalers of military materiel and equipment. It is issued by the Department of Defense through the Land Supply Chain organization without any specified set-aside status, and performance is expected to support federal logistics operations without a designated physical location specified. Interested parties must submit proposals through the official DIBBS portal prior to the deadline to be considered for award.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Packaging and Palletization ServicesThe contract pertains to military-compliant packaging and palletizing of label units in strict adherence to DLA RP001 and MIL-STD-129 standards, ensuring all items are properly labeled, barcoded, and prepared for shipment tracking within the Department of Defense supply chain. The work requires precise execution of packaging procedures that meet federal military specifications for durability,标识, and logistical compatibility, with emphasis on accurate bar-coded data to enable end-to-end shipment visibility and inventory management. Performance of this subcontract is mandated at the location in Ayer, Massachusetts, with a zip code of 01434-3509, and must be completed in alignment with the Defense Logistics Agency’s operational requirements. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026. The NAICS code 423820 identifies the industry as Wholesale Trade of Machinery and Equipment, reflecting the nature of the logistical and distribution services involved. The contract is classified as a subcontract, and while no specific set-aside status is indicated, it is administered under the broader framework of the Department of Defense to support defense supply chain integrity.

Defense Logistics Agency

POSTED

DEADLINE

Packaging and Labeling of Medical Gowns (MIL-STD Compliant)The contract requires the final packaging of medical gowns into units of 50, with each unit sealed and labeled in strict compliance with MIL-STD-129 and MMS No. 1 standards for delivery to government entities. All packaging processes must adhere to these military specifications to ensure uniformity, traceability, and readiness for federal supply chain deployment. The work is scoped for subcontract execution under the NAICS code 423820, which pertains to medical and surgical equipment and supplies merchant wholesalers, and the place of performance is designated as Dyess Air Force Base with a zip code of 79607-1367. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, indicating a tight turnaround for interested parties to submit proposals. The contracting entity is the Department of Defense through the Medical Supply Chain FSH office, underscoring the critical nature of the supply for military medical operations. While no set-aside provisions or point of contact details are provided, full compliance with packaging and labeling mandates is non-negotiable to meet contractual obligations and support timely integration into defense logistics systems.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Military-Compliant Packaging and Palletization ServicesThe contract requires the provision of packaging, preservation, and palletization services for cable assemblies strictly in accordance with MIL-STD-2073-1E, DLA RP001, and applicable military marking standards. All work must ensure that cable assemblies are properly protected against environmental damage during storage and transit, with specific adherence to military-grade preservation techniques and labeling requirements. The finished pallets must be configured to meet DLA Distribution New Cumberland’s receiving and handling protocols, ensuring efficient logistics integration upon arrival. This is a subcontract opportunity under the NAICS code 423820, issued by the ASC Commodities Division of the Department of Defense. Responses must be submitted by the deadline of August 5, 2026, and the performance location is tied to DLA Distribution New Cumberland, though no specific city or state is listed in the contract data. All work must comply with federal military specifications for documentation, handling, and shipment readiness, with no set-aside provisions indicated. The solicitation is accessible through the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Commercial Off-the-Shelf (COTS) Telecom Flight TrencherThe contract is for the supply of a commercially available walk-behind trencher designated for telecommunications cable installation and training operations at Sheppard Air Force Base in Texas. The equipment must be a commercial off-the-shelf item, ensuring availability, reliability, and ease of maintenance without custom modifications. Delivery is required F.O.B. destination within 30 to 120 days after contract award, placing responsibility on the vendor to ensure timely and complete shipment to the specified location. The procurement is structured as a subcontract under a Small Business Set Aside, meaning only small business entities are eligible to bid, supporting federal goals for small business participation. The North American Industry Classification System code 423820 applies, indicating the nature of the business as wholesale trade of construction materials and supplies. The opportunity was posted on July 28, 2026, with responses due by July 31, 2026, and is managed by the Department of Defense under the FA3020 82 Cons Lgc organization.

FA3020 82 Cons Lgc

POSTED

DEADLINE

in about 5 hours

Kit and Ship-Set Packaging and MarkingThe contract requires the packaging of components into kits or ship-sets with adherence to standardized HRI/MRI marking requirements, ensuring all markings are compliant with applicable military and defense standards. Serial number consistency must be maintained across all components within each kit or ship-set, and accurate kit-level data must be submitted to the UID Registry to support traceability and inventory management throughout the defense supply chain. The work involves meticulous assembly, labeling, and data validation procedures to meet stringent federal documentation and identification protocols. This is a subcontract under the NAICS code 423820, issued by the Navsup Weapon Systems Support Mech within the Department of Defense, with a response deadline of August 12, 2026. The place of performance and specific office location are not detailed, but the deliverables are focused on logistics and packaging support for weapon systems components. All work must be executed without deviation from marking and data submission requirements, and the contractor is expected to maintain full compliance with defense acquisition regulations to ensure seamless integration into the broader defense logistics infrastructure.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThe contract requires the packaging, labeling, and palletization of antennae in full compliance with MIL-STD-129, DLA RP001, and any applicable hazardous materials standards. All work must meet stringent military specifications for documentation, labeling, and physical handling to ensure readiness and traceability throughout the defense supply chain. The requirement is for a subcontractor to deliver these services to a designated performance location at Robins Air Force Base, Georgia, with the ZIP code 31098-1887. The solicitation was posted on July 27, 2026, and responses are due by August 6, 2026. The North American Industry Classification System code is 423820, indicating the business scope involves wholesale trade of electrical and electronic equipment. The contract is managed under the Active Devices Division of the Department of Defense.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Military-Compliant Packaging and Palletization ServicesThe contract requires commercial packaging to meet ASTM D3951 standards and palletization in accordance with DLA RP001 to ensure full compliance with government shipment protocols. All work must be performed to support military logistics and supply chain requirements under the Department of Defense, specifically for the Land Supply Chain organization. The performance location is designated as Eastover, South Carolina, with the zip code 29044-9139, and the contract type is classified as a subcontract under NAICS code 423820, which corresponds to wholesale trade of motor vehicle supplies and new parts. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, giving potential vendors a two-week window to submit proposals. There is no specified set-aside status, meaning the opportunity is open to all eligible contractors regardless of business size or category. Compliance with both packaging and palletization standards is mandatory to ensure the integrity, safety, and traceability of government-bound shipments. Interested parties must access the official solicitation through the provided DIBBS link to review full requirements and submission instructions.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Packaging and Palletization Services (Supplier Support)The contract requires compliant packaging, cleaning, and drying of equipment in accordance with MIL-STD-2073-1E and DLA RP001 standards, followed by proper palletization for shipment to the shipyard in Bremerton, Washington, 98314-5001. All work must meet rigorous defense logistics requirements to ensure product integrity during transit and storage, with final delivery targeted to support naval operations. The effort is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under NAICS code 423820 for wholesale trade of machinery and equipment. Respondents must submit proposals by August 6, 2026, with the solicitation posted on July 26, 2026. The project involves end-to-end handling of sensitive military assets, demanding strict adherence to technical specifications for material preparation, environmental controls during cleaning and drying, and secure, standardized pallet configurations. No set-aside designation is specified, indicating open competition for qualified suppliers capable of meeting federal defense packaging protocols and delivering to the designated shipyard location.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThis contract requires full compliance with MIL-STD-2073-1E for the packaging and preservation of pumps, encompassing detailed cleaning procedures, jute wrapping, and enclosure in corrugated boxes with labeling strictly adhering to MIL-STD-129 standards. The work must be performed to ensure military-grade protection and traceability throughout the supply chain, with all steps documented and verified to meet Department of Defense specifications. The packaging process must preserve the integrity of the pumps against environmental degradation during storage and transit. The solicitation is a total small business set-aside under FAR 19.5, exclusively available to small businesses certified by the Small Business Administration, with the NAICS code 423820 designating it within the wholesale trade sector for industrial and personal service machinery and equipment. The place of performance is fixed at New Cumberland, Pennsylvania, with a response deadline of August 6, 2026, and the contract was posted on July 26, 2026. The procurement falls under the Maritime Supply Chain agency of the Department of Defense, and interested parties must submit proposals through the designated DIBBS platform prior to the deadline.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → SUBSISTENCE FSE SUPPLY CHAIN

Same awarding agency

Solicitation # SPE3SE-26-T-1079

Food Product Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

KETTLE, STEAM JACKET

Solicitation # SPE3SE-26-T-1081

Commercial and Service Industry Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

TOASTER, ELECTRIC

Solicitation # SPE3SE-26-T-1080

The contract specifies the procurement of five electric conveyor toasters with a nominal toast capacity of 360 slices per hour, operating on 120 volts AC at 60 hertz. The toasters, identified by part number TQ-400 and CAGE code 20087 from HATCO Corp, must comply with all technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Dimensions are nominal at 14.5 inches wide, 14.875 inches high, and 17.75 inches deep, with a continuous duty cycle required. Mercury and mercury-containing compounds are strictly prohibited unless used in approved exceptions like batteries or sensors, and any portable devices containing mercury must have shockproof construction and a secondary containment barrier. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling and marking requirements, with palletization following DLA packaging guidelines, and each unit packed in accordance with the specified Unit of Issue and Quantity per Unit Pack. The toasters must be delivered within 20 days to the designated government facility at Fort Indiantown Gap, Pennsylvania, FOB destination, with no variance allowed in quantity. Delivery must occur via traceable means, excluding parcel post, and all items must be marked for the specified government activity. The contract number is SPE3SE-26-T-1080, with a total value of $25.00 and a required delivery date of August 3, 2026, with performance details and point of contact listed for coordination.

Food Product Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE3SE-26-T-1065

The contract is for a single left-side steam coil with NSN 7320015059175, designated as part number 975-75-LS from Insinger Machine Co, to be delivered to the USS GEORGE WASHINGTON CVN 73 at FPO AP 96607. Delivery is required within 20 days after order issuance, with an original required delivery date of July 28, 2026, and delivery must be made FOB destination. The coil is intended for use on the wash tank located on the left side of the machine, and the buyer must provide the machine's serial number and confirm the intended tank application prior to purchase, with clear positioning rules defined for left-side versus right-side installations. The item is classified as a critical application item with potential covered defense information implications. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the item except for specific functional uses such as batteries, fluorescent lights, sensors, or NAVSEA-specified reagents, and portable mercury-containing devices must be shockproof with secondary containment per NAVSEA 5100-003D. Packaging must conform to ASTM D3951 and MIL-STD-129, with palletization following DLA's RP001 requirements, and all markings must include correct U/I and QUP as specified, using both linear and data matrix barcodes. The contract incorporates the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standard. The Federal Acquisition Regulation includes clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, safeguarding covered defense information, cybersecurity incident reporting, whistleblower rights, small business representation, and prohibition on certain confidentiality agreements. Invoicing must be submitted electronically via Wide Area WorkFlow, and inspection and acceptance occur at the destination. Offerors must provide a UEI and CAGE code if applicable, and represent size and socioeconomic status including SDB, WOSB, SDVOSB, and HUBZone certifications. Proposals must be submitted electronically through DIBBS by the deadline of August 4, 2026, with all documentation governed by the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105. The contract type remains unspecified, pricing is not listed, and no options or alternate provisions are included.

Food Product Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

GARBAGE DISPOSAL MA

Solicitation # SPE3SE-26-T-1064

The contract solicitation SPE3SE-26-T-1064 is for the procurement of one unit of a garbage disposal unit with NSN 7320-01-629-4903, to be delivered FOB destination to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087, with a required delivery date of July 28, 2026, and a 20-day delivery window. The item must be packaged and labeled in strict compliance with MIL-STD-129 for marking and barcoding, while the outer packaging must meet ASTM D3951 standards unless superseded by the DLA Master List of Technical and Quality Requirements. Palletization must conform to RP001: DLA Packaging Requirements for Procurement. The Government will inspect and accept the item at the destination point, and all shipping must follow DLAD PROC NOTES C19 and C20 for vessel transportation. The contract mandates compliance with numerous FAR and DFARS clauses, including safeguarding covered defense information under 252.204-7012, prohibiting the use of covered telecommunications equipment under 252.204-7018, and requiring compliance with combatting trafficking, employment eligibility verification, and sustainable product requirements. Contractors must use Wide Area WorkFlow (WAWF) for all invoicing and receiving report submissions, and must provide a Unique Entity Identifier and CAGE code if applicable. Offerors must represent their small business status and socioeconomic designations, including WOSB, HUBZone, or SDVOSB status if claiming such status, and must disclose any involvement with covered defense telecommunications equipment. Hazardous materials, if present, must be labeled per OSHA’s Hazard Communication Standard and submitted with MSDS prior to award. The contract contains no pricing details in Section B, with unit and total prices left blank, and no contract value is formally established. The procurement is administered by DLA Troop Support Subsistence FSE Supply Chain, with procurement inquiries to be directed to Ellina Entin, and is classified as a simplified acquisition under automated processes, likely following an LPTA approach based on context.

Food Product Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

COVER, BEVERAGE DISPENS

Solicitation # SPE3SE-26-T-1078

The contract is for the procurement of ten beverage dispenser covers under NSN 7310-01-264-3083, issued as part of solicitation SPE3SE-26-T-1078 by the Department of Defense through its Subsistence FSE Supply Chain. The solicitation was posted on July 30, 2026, with responses due by August 3, 2026, and delivery must be completed within 175 days after award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate applicable technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The supplier, Crathco Inc., must ensure that mercury or mercury-containing compounds are not intentionally added to or in direct contact with the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shockproof and equipped with a secondary containment boundary as per NAVSEA 5100-003D. Ozone-depleting substances are prohibited, and no technical data package is currently available from DLA Troop Support for this NSN, so requests for such data should not be submitted. The place of performance is New Cumberland, PA, 17070-5002, and the primary point of contact is John Golden, reachable via email and phone provided in the contract data.

Food Product Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE3SE-26-T-1066

The contract is for the procurement of one inverter drive identified by NSN 7310-01-583-1448 under solicitation SPE3SE-26-T-1066, issued by the Defense Logistics Agency Troop Support, Subsistence FSE Supply Chain. The delivery is required within 20 days after order date, with destination delivery to USS STERETT (DDG 104), FPO 96678, under FOB Destination terms, meaning the supplier bears all costs and risks until receipt at the destination. The item must comply with the DLA Master List of Technical and Quality Requirements, with packaging conforming to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N. Mercury or mercury-containing compounds are strictly prohibited unless part of approved functional components such as batteries, fluorescent lamps, sensors, or weapons systems, and any such items must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. The item does not require ozone-depleting substances. Hazards associated with the product must be labeled per OSHA’s Hazard Communication Standard, and Safety Data Sheets compliant with 29 CFR 1910.1200 must be submitted prior to award, with updates required if composition changes. Cybersecurity obligations are mandated under 252.204-7012 for safeguarding covered defense information, and NIST SP 800-171 assessment requirements are binding. Invoicing must be conducted electronically via WAWF, and the contractor must comply with all FAR and DFARS clauses including employment eligibility, anti-trafficking, sustainable products, and small business representation. The solicitation allows for small business representation under Alternate I of 52.219-28 and requires disclosure of UEI and CAGE codes if providing covered defense telecommunications equipment. The contract includes provisions for accelerated payments to small business subcontractors and whistleblower protections. No complete technical specifications, delivery schedule beyond the 20-day window, or detailed pricing for the single unit are provided in the solicitation, although other related CLINs exist with prices ranging from $1,493.30 to $1,797.97 per unit indicating potential option quantities. Proposal submission is mandatory via

Food Product Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

COLD FOOD COUNTER, M

Solicitation # SPE3SE-26-T-1063

The solicitation seeks one Cold Food Counter, Model M, identified by NSN 7310-01-391-3376, under solicitation number SPE3SE-26-T-1063, with a firm fixed price contract structure. Delivery is required within 20 days after award to Pearl Harbor Naval Shipyard in Hawaii at the specified address, with FOB destination terms placing inspection and acceptance responsibility on the Government at the delivery point. The item must comply with the DLA Master List of Technical and Quality Requirements, which supersedes other standards such as ASTM D3951, and packaging and labeling must strictly follow MIL-STD-129 and RP001 DLA Packaging Requirements, including proper unit of issue and quantity per unit pack markings. Mercury and ozone-depleting substances are strictly prohibited except for defined functional exceptions such as batteries, fluorescent lights, and instruments under NAVSEA authorization, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contractor must ensure hazardous materials are labeled in accordance with OSHA’s Hazard Communication Standard and submit hazard warning labels for non-covered substances prior to award. All electronic submissions must be made via the DLA Internet Bid Board System (DIBBS) by the deadline of August 4, 2026, and invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF), utilizing permitted document types such as invoices, receiving reports, and cost vouchers. The contract incorporates multiple FAR and DFARS clauses related to employment equity, trafficking in persons, electronic verification of employment eligibility, sustainable procurement, hazardous material identification, cyber incident reporting, NIST SP 800-171 compliance, and subcontracting for commercial products, with Alternate I of FAR 52.216-1 confirming fixed pricing and Alternate I and II of FAR 52.227-1 establishing government rights to technical data. The offeror must provide a Unique Entity ID and CAGE code, represent size status and socioeconomic designation if applicable, and disclose any covered defense telecommunications equipment. No technical data package is currently available from DLA Troop Support for this NSN, and no evaluation factors, weights, or award methodology have been specified in the solicitation. Past pricing for this item ranged from approximately $5,800 to $12,040, but no unit price or contract value is listed in

Food Product Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Unable to Retrieve Contract DataThe contract opportunity, posted on July 29, 2026, with a response deadline of August 4, 2026, is categorized as a subcontract under the NAICS code 999999, indicating an undefined or non-standard classification. The solicitation is managed by the Department of Defense through its Subsistence FSE Supply Chain office, though no specific agency organization name, point of contact, or physical location details are provided. The place of performance and office address information are incomplete, and no set-aside type or description is specified. Despite the lack of retrievable prime contract data and no identifiable subcontract opportunities, interested parties can access the solicitation via the provided DIBBS link for further details.

POSTED

DEADLINE

Small Business Subcontracting & Socioeconomic ComplianceThe contract requires support to a prime contractor in achieving small business subcontracting goals by actively engaging with and sourcing services from qualified disadvantaged and veteran-owned businesses, including Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, and HUBZone firms. The scope includes developing outreach strategies to connect with these entities, ensuring meaningful participation in subcontracting plans, and maintaining full compliance with Federal Acquisition Regulation requirements for socioeconomic reporting and documentation. All activities must align with the prime contractor’s obligations under the contract to meet targeted small business utilization benchmarks. Performance is centered around the FPO area with a ZIP code of 09532, under the auspices of the Department of Defense’s Subsistence FSE Supply Chain organization. The solicitation, classified as a subcontract under NAICS code 541611 for Management Consulting Services, was posted on July 29, 2026, with a response deadline of August 3, 2026. There is no applicable set-aside designation, but adherence to all applicable federal regulations regarding socioeconomic reporting and subcontracting plan execution is mandatory. The successful bidder must demonstrate expertise in navigating federal contracting compliance frameworks and have a proven ability to identify and collaborate with certified small business entities across diverse markets.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity Compliance (NIST SP 800-171)The contract requires contractors to ensure their information systems comply with NIST SP 800-171 and DFARS 252.240-7997 to protect covered defense information, mandating the implementation of specific security controls to safeguard sensitive data handled in support of Department of Defense activities. Compliance is non-negotiable and must be fully achieved prior to contract performance, with systems subject to ongoing assessment and continuous adherence to the outlined cybersecurity standards. This is a subcontract opportunity under NAICS code 541512, issued by the Subsistence FSE Supply Chain under the Department of Defense, with performance required at FPO 09532. The solicitation was posted on July 29, 2026, and responses are due by August 3, 2026. Contractors must possess the technical capability and administrative infrastructure to meet federal cybersecurity requirements, including documentation, logging, access controls, incident response, and system monitoring as defined by NIST and DFARS. No set-aside information is provided, indicating the contract is open to all qualified eligible entities.

Computer Systems Design Services

POSTED

DEADLINE

WAWF & Invoice Processing SupportThis contract requires support for WAWF data entry, delivery verification, invoice submission, and resolution of payment discrepancies to ensure timely and accurate compensation under the terms of the agreement. The work is focused on maintaining compliance with Department of Defense financial and logistics procedures, specifically within the subsistence supply chain, and involves direct interaction with defense logistics systems to process transactions related to deliveries and invoicing. The contract is structured as a subcontract under NAICS code 561400, which classifies it as administrative and support services, and performance is expected to occur at FPO with a ZIP code of 09532. Proposals must be submitted by August 3, 2026, following a posting date of July 29, 2026, and the solicitation number is SPE3SE26T1076, accessible through the DIBBS system.

POSTED

DEADLINE