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

Prime Contractor Coordination and Integration 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
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DEADLINE

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NAICS: 493190
New
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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
DLA Energy is soliciting proposals under solicitation SPE603-26-R-0529 for Government-Owned, Contractor-Operated (GOCO) aircraft and ground fuel services, including storage and distribution, at Cannon AFB and Holloman AFB in New Mexico, and Davis-Monthan AFB and Luke AFB in Arizona. The contractor will be responsible for the safe handling, quality control, and accountability of Defense Wide Working Capital Fund petroleum products, as well as the operation and maintenance of associated facilities, systems, and equipment. 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, one for each location, using the Lowest Price Technically Acceptable (LPTA) source selection procedure. The contract structure consists of a four-year base period from December 1, 2026, to November 30, 2030, followed by a five-year option period ending November 30, 2035, with an additional unilateral option to extend services for up to six months. Key requirements include strict adherence to cybersecurity maturity model certification (CMMC) Level 1, compliance with Service Contract Act wage determinations, and the implementation of a semiannually reviewed Quality Control Plan. Evaluation will be based on technical acceptability and past performance, with a focus on the offeror's ability to deliver services in accordance with the Performance Work Statement. Proposals must be submitted via email to the designated points of contact by the deadline of September 25, 2026.
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DEADLINE

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NAICS: 493190
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Vender Managed Inventory Material Support
Solicitation # W519TC26QB001
The Department of the Army, Rock Island Arsenal Joint Manufacturing Technology Center, is conducting market research through a Request for Sources Sought to identify qualified vendors for comprehensive Vendor Managed Inventory (VMI) material support. The requirement involves the procurement, warehousing, logistics, and on-site management of raw materials, fasteners, and component parts. The anticipated contract structure consists of one base year with five option years, requiring a full-time on-site representative available Monday through Friday from 0600 to 1430 hours. Key operational mandates include a 30-day phase-in and phase-out period, the use of Government-provided M-Numbers for strict physical and digital traceability, and the ability to provide WBS-segregated billing using Sub-Line Item Numbers (SLINs) and accounting reference numbers (ACRNs). Qualified sources must demonstrate technical capability in managing diverse storage footprints and possess active quality management certifications such as ISO 9001 or AS9100. Mandatory requirements include active registration in the United States/Canada Joint Certification Program (JCP) for handling export-controlled technical data. On-site personnel must be U.S. citizens capable of passing a Government background check and must be equipped with ANSI-approved PPE and necessary materials handling equipment. The Government will evaluate vendors based on their supply chain stability, personnel qualifications, and their ability to replace non-conforming materials within 48 hours of notification. Interested parties must submit their company details, CAGE code, and a capability statement to the designated points of contact by September 24, 2026.
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DEADLINE

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AI Contract Overview

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This contract opportunity involves subcontracting services related to logistics, packaging, and integration for airfield lighting kits at Grand Forks Air Force Base. The work includes bundling and delivering these compliant, ready-to-install kits, ensuring they meet required standards for deployment. The contract is identified as a Total Small Business Set-Aside under the SBA, indicating that only qualifying small businesses can submit proposals. The solicitation, posted by the Department of Defense’s 319th Contracting Squadron, is aimed at small business entities specializing in logistics and packaging services classified under NAICS code 493190. Proposals must be submitted by June 2, 2026, and the effort supports operational readiness at Grand Forks AFB, located in the 58205 ZIP code area. The prime contractor will coordinate and integrate these services to ensure timely delivery and compliance with contractual requirements.

General Info

Small business subcontract for logistics, packaging, integration of airfield lighting kits, Grand Forks AFB.

Agency

Department Of Defense → FA4659 319 Cons PkView Agency

NAICS

493190 - Other Warehousing and StorageView NAICS

Place of Performance

Grand Forks AFB, ND, 58205, USA

Set-Aside

SBA

Documents

This scope was carved out of FA465926QZ013.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Repair Runway Lighting to LED at Grand Forks AFB, ND

AI Contract Breakdown

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No contract breakdown available.

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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 → FA4659 319 Cons Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4659 319 Cons Pk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Potential subcontracting opportunity for logistics, packaging, and integration services to bundle and deliver compliant, ready-to-install airfield lighting kits to Grand Forks AFB.

More opportunities from Department Of Defense → FA4659 319 Cons Pk

Same awarding agency

NAICS: 337121
New
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Bunch Hall Dorm B221 Furniture (FA465926QZ016)
Solicitation # FA465926QZ016
Solicitation FA465926QZ016 is a total small business set-aside for the procurement, delivery, assembly, and installation of a comprehensive furniture, fixtures, and equipment package for Building 221 at Grand Forks Air Force Base, North Dakota. The project covers three floors, including 68 dormitory rooms and various common areas, with requirements for items such as bed frames, mattresses, desks, seating, and electronic appliances. The contract is an all-or-none bid, requiring quotes for all CLINs. Delivery is expected within 90 days after the contract award, and the contractor must complete the assembly and setup within 10 duty days. The government will award the contract based on a best-value decision, with total evaluated price as the primary factor and past performance evaluated on a pass/fail basis. Awardees must be registered in the System for Award Management and utilize the Wide Area Workflow for all invoicing. Performance requirements include strict adherence to OSHA safety standards, the use of specific condition codes on Bill of Lading invoices for inventory inspection, and the removal of all packing materials upon completion. Contractors are responsible for obtaining necessary base access clearances and are liable for any damages to government property during the installation process. Quotes are due by 1:00 PM CST on September 17, 2026.
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POSTED

1 day ago

DEADLINE

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NAICS: 335220
New
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Bunch Hall Dorm B221 Electronic Appliances (FA465926QZ027)
Solicitation # FA465926QZ027
Solicitation FA465926QZ027 is a total small business set-aside under NAICS 335220 for the procurement, delivery, assembly, and installation of a comprehensive furniture, fixtures, and equipment package for Building 221 (Bunch Hall Dormitory) at Grand Forks AFB, North Dakota. The scope of work involves providing electronic appliances for 68 dormitory rooms and common areas across three floors, including refrigerator/microwave combinations, nightstand lamps, commercial washers, dryers, electric ranges, and smart HDTVs with mounts. The award will be based on a best-value decision, primarily focusing on the total evaluated price and a pass/fail evaluation of past performance. The contractor is required to deliver the items within 90 days after contract award, with a strict 10-duty day window to complete the final assembly and setup. Work is scheduled for Monday through Friday, 0730 to 1700 CST. Key requirements include active registration in the System for Award Management (SAM), use of Wide Area Workflow (WAWF) for all invoicing, and adherence to OSHA safety standards. Contractor personnel must obtain base access through the Pass and Registration Office and wear company-branded clothing and identification badges at all times. Quotes are due by September 17, 2026, and must be submitted via email to the designated contracting points of contact.
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DEADLINE

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