This Solicitation opportunity from Sri Lanka Ports Authority was posted on May 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PROCUREMENT OF CONSULTANCY SERVICES FOR PREPERATION OF A LAND USE OPTIMISATION STUDY FOR THE PORT OF COLOMBO

Closed

LK-SLPA-GFPP-548857-CS-QCBSInternational

Submission Closed05/25/2026, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 541614

New

Federal

Requisition 24MA000063 was issued to create an 8a direct award for warehouse services for the Department of Energy Headquarters in the amount of $2,437,489.60. The Period of Performance is: Base Year…Requisition 24MA000063 establishes an 8a direct award for warehouse services supporting the Department of Energy Headquarters. The total contract value is 2,437,489.60 dollars, with the work being performed in the District of Columbia. The current incumbent contractor for these services is Strativia LLC. The period of performance is structured over three years, beginning with a base year from March 1, 2024, to February 28, 2025. This is followed by two option years, with the first running from March 1, 2025, to February 28, 2026, and the second concluding on February 28, 2027. The procurement is categorized under NAICS code 541614 and is set aside for small businesses.

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Comprehensive Inventory Assessment and Property Control Management Improvement Services

Solicitation # BPM059576

Baltimore City Community College is soliciting bids from qualified consulting firms to provide Comprehensive Inventory Assessment and Property Control Management Improvement Services. This Small Business Reserve procurement aims to evaluate the effectiveness of the College's property control program and lifecycle management practices through a five-phase approach: establishing a baseline of current practices, conducting gap and risk assessments, developing a Structured Mitigation Plan, assessing inventory management technology, and providing training and knowledge transfer. The project must align with Maryland inventory policies and the DGS Inventory Control Manual, with a term of service lasting 60 calendar days from the Notice to Proceed. The procurement follows a multi-step Invitation for Bids process where technical proposals are first evaluated on a pass/fail basis. To be deemed acceptable, bidders must demonstrate at least five years of experience in inventory assessments or similar consulting, specifically with higher education or governmental entities. Once technical acceptability is established, the contract will be awarded to the lowest responsive and responsible bidder. Key requirements include the submission of a Mercury Affidavit, a Bid/Proposal Affidavit, and proof of $1,000,000 per occurrence in Workers' Compensation insurance. Payment is structured as a single invoice submitted upon the completion and acceptance of all work, with payment issued within 30 days of receipt.

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Integrated Logistics Support (ILS)This subcontract for Integrated Logistics Support is issued by the Department of Defense for the Naval Surface Warfare Center Dahlgren. The project focuses on providing comprehensive logistics support for weapons and control systems, specifically assisting prime contractors on NSWCDD projects. Key responsibilities include managing complex engineering systems and Foreign Military Sales cases through the use of specialized logistics management software, as well as delivering detailed logistics reports and maintaining managed supply chains. Performance will take place in Dahlgren, Virginia, under NAICS code 541614. Due to the nature of the work, all assigned personnel must possess the required security clearances as specified in the statement of work. The response deadline for this opportunity is November 17, 2026.

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R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory

Solicitation # 36C24927Q0021

The Department of Veterans Affairs, VISN 09, is soliciting a firm-fixed-price contract for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses: Memphis, Mountain Home, Murfreesboro, Nashville, Lexington, and Louisville. This total small business set-aside under NAICS 541614 consists of a base period and four separately exercisable option years, with inventories conducted annually between January 1 and February 28. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting, while authorized VA personnel will handle the physical counting of controlled substances. A separate electronic inventory report for each facility must be submitted within seven calendar days of the physical count. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology. To be deemed technically acceptable, offerors must demonstrate at least three years of experience performing wall-to-wall pharmacy inventories for at least three different pharmacies, the capability to identify products using NDC identifiers, and the ability to determine replacement costs. Past performance will be evaluated as acceptable, unacceptable, or neutral based on three prior contracts of similar scope. Technical and price quotations, including a detailed implementation plan and Business Associate Agreement, must be submitted to the contract specialist by November 15, 2026.

249-NETWORK Contract Office 9 (36C249)

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Request for Quotation North Lincolnshire Rail Freight Feasibility Study

Solicitation # TM0000000264-1

North Lincolnshire Council is soliciting proposals for a rail freight feasibility study under solicitation number TM0000000264-1. The project aims to identify opportunities to increase rail-based freight movements in North Lincolnshire by assessing existing rail heads and sidings, exploring new potential sites, reviewing network access, and evaluating commercial viability. The study will quantify the economic, social, and environmental benefits to determine if new or improved infrastructure is practical and aligned with the economic ambitions of North Lincolnshire and Greater Lincolnshire. The estimated contract value is 72,000 GBP including VAT, with a performance period running from December 1, 2026, to June 25, 2027. The contract will be awarded based on the Most Advantageous Tender, with a heavy emphasis on quality, which accounts for 70 percent of the evaluation. The solicitation is particularly suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Interested parties must submit their electronic tenders by November 18, 2026, at 5:00pm.

North Lincolnshire Council

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Enterprise Logistics, Fielding & Hardware SupportThe Enterprise Logistics, Fielding and Hardware Support subcontract involves providing global installation, logistics, and lifecycle support for OPE units supporting USAF simulator projects. The scope of work includes conducting site surveys and managing the installation, integration, testing, and acceptance of 30 to 50 units per year. Key operational requirements include managing inventory within DPAS, handling PHS&T, maintaining the IUID registry, and performing DMSMS mitigation to ensure long-term hardware viability. Managed under NAICS code 541614 for the Department of Defense, specifically the FA8635 Advanced Trng Cpbltes Aflcmc Wnrk, the contract requires strict FIAR compliance. The primary deliverables consist of fully installed and certified OPE units along with comprehensive lifecycle logistics reports. Performance is centered in Dayton, Ohio, with a response deadline set for December 10, 2026.

FA8635 Advanced Trng Cpbltes Aflcmc Wnrk

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Kit Assembly and Packaging ServicesThis subcontract for Kit Assembly and Packaging Services involves the kitting, boxing, and marking of 16 specialized parts kits intended for prime contractors supporting DLA supply contracts. The scope of work requires the aggregation of components into single boxed kits, complete with detailed contents lists and appropriate cushioned materials to ensure safe transport. All deliverables must be bar-coded and marked in strict accordance with MIL-STD-129 and MIL-STD-2073-1 Appendix D standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project requires the contractor to provide a CMMC Level 2 self-assessment. The final deliverable consists of 16 completed, marked, and boxed kits. Interested parties must note the response deadline of November 6, 2026, for this requirement categorized under NAICS code 541614.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Request for Information (RFI) for Joint Project Manager for Chemical, Biological, Radiological and Nuclear Protection (JPM CBRN P) Chemically Protected Deployable Medical System (CP DEPMEDS)

Solicitation # RequestForInformation(RFI)ForJointProjectManagerForChemicalBiologicalRadiologicalAndNuclearProtection(JPMCBRNP)ChemicallyProte

The Joint Project Manager for Chemical, Biological, Radiological, and Nuclear Protection is issuing a Request for Information to identify industry capabilities for a Product Support Integrator to support the Chemically Protected Deployable Medical System reconfiguration and technology refresh. This is a market research effort to find a commercial partner capable of procuring components, coordinating Government-sourced materiel, applying Item Unique Identification markings, and managing the storage and kitting of equipment for delivery to Pine Bluff Arsenal for final assembly. The selected partner will be responsible for vendor management, supply chain risk mitigation, asset accountability, and the delivery of verified component packages. Interested respondents must provide details regarding their relevant experience in military logistics, technical approach to procurement and staging, facility capabilities, and a rough order of magnitude for costs and staffing. Responses are due by November 28, 2026, and this notice does not constitute a formal solicitation or a commitment to award a contract.

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Industry Day Announcement Supply Chain Illumination

Solicitation # EB-27-102926

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ILO Maintenance Support Assistance Team (MSAT) SupportThis subcontract involves providing specialized Maintenance Support Assistance Team support for ships undergoing Integrated Logistics Overhauls. Working for prime contractors on projects for the Navsup Fleet Logistics Center Norfolk, the selected provider will manage material flow and coordinate the offloading and backloading of materials during decommissioning or overhaul evolutions across various COMNAVSURFLANT locations. The scope of work requires the use of mobile logistics tracking tools to ensure efficient material movement and the delivery of detailed on-site coordination and reporting. Performance will take place in Norfolk, falling under NAICS code 541614, with a response deadline of November 5, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

5 days ago

DEADLINE

in 4 days

AI Contract Overview

The Sri Lanka Ports Authority is seeking consultancy services for the preparation of a land use optimisation study for the Port of Colombo. This federal solicitation, identified by number LK-SLPA-GFPP-548857-CS-QCBS, aims to improve the strategic utilization of land within the port area to enhance operational efficiency. Interested parties must submit their responses by May 25, 2026, following the posting date of May 10, 2026. The project will be performed in Sri Lanka, and primary coordination is managed by Mr. S.G.P.D. Subhawickrama, the Chief Manager of Premises and Land Management.