This Subcontract opportunity from Department Of State was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Product Inventory and Quality Control Services

Closed

Federal

Submission Closed09/18/2026, 05:00:00 PM EDT

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

International

Request for Proposals for Move Management Consulting Services for four (4) Projects

Solicitation # Doc5862682881

The City of Toronto is soliciting proposals for Move Management Consulting Services to support four projects within the Corporate Real Estate Management Division. Interested suppliers must be registered with the City of Toronto’s Ariba system to access solicitation documents and submit bids. All proposals must be submitted by December 14, 2026, at 12:00 PM Toronto time, as any bids received after this deadline will be declared non-compliant. The project is based in Toronto and Mississauga, Canada. Suppliers are required to provide comprehensive documentation, including a fully completed Bid Bond to avoid rejection. Key requirements include diverse supplier certifications, a commitment to net zero emissions by 2050, and PCI compliance. Additionally, bidders must provide safety certifications such as a Certificate of Recognition (COR), ISO 45001, and a WSIB Certificate. Payment and invoicing are managed electronically via the SAP Ariba Network, requiring the submission of specific banking details, including account numbers and bank references.

POSTED

DEADLINE

Senior Equipment Movement Order (EMO) Coordination ServicesThis subcontract for Senior Equipment Movement Order Coordination Services supports the Government of Canada's Department of National Defence by managing the coordination and tracking of Canadian Armed Forces vehicles and equipment inventory. The service provider is responsible for creating and actioning Equipment Movement Orders through DRMIS and RDIMS systems, validating material master records, and initiating necessary cataloguing requests. Key deliverables include actioned EMOs, validated records, and the submission of monthly status reports. The contract is based in the National Capital Region of Canada and requires the provider to maintain Secret security clearance and registration with the Controlled Goods Program. Interested parties must respond by November 30, 2026, regarding this opportunity which falls under NAICS code 541614.

Department of National Defence

POSTED

DEADLINE

Management of Equipment Movement Order

Solicitation # W8486-271075/A

The Department of National Defence is seeking services for the Management of Equipment Movement Order to coordinate and track the movement of Canadian Armed Forces vehicles and related equipment inventory. The objective is to establish up to three contracts for four initial contract periods, with an irrevocable option for one additional one-year extension. The scope of work involves providing Senior Equipment Movement Order Coordinators to manage vehicle inventory, utilize departmental IT systems such as DRMIS and RDIMS to create and action movement orders, and provide material identification and cataloguing services. Work is performed on-site in the National Capital Region, specifically in Gatineau, Quebec, with core operating hours from 6:00 am to 6:00 pm, Monday through Friday. The procurement process evaluates bids on a resource-by-resource basis using a weighted ratio of 60% for technical merit and 40% for price. To be eligible, proposed resources must have at least five years of experience in equipment data or material master record management within the last decade. High security standards are mandatory, requiring the contractor and personnel to hold Secret level security clearances and registration in the Controlled Goods Program. Deliverables include monthly progress reports and the maintenance of an electronic library with version control. Bidders must submit their proposals in three distinct volumes covering technical merit, financial pricing, and required certifications.

Department of National Defence

POSTED

DEADLINE

Business Process Analysis & BPMN ModelingThis subcontract for Business Process Analysis and BPMN Modeling supports prime contractors on WSSC Water ERP projects within the Maryland Information Technology Department. The primary objective is to document current-state and future-state business processes, specifically focusing on mapping Finance and Control workflows through stakeholder interviews and facilitated workshops. The selected provider will develop process models adhering to BPMN 2.0 standards, delivering final outputs as XML, PDF, and Visio files. Key deliverables include comprehensive process maps and a detailed Pain Point and Opportunity Register. The solicitation was posted on November 9, 2026, with a response deadline of December 11, 2026, under NAICS code 541614.

Information Technology Department

POSTED

DEADLINE

Cargo Documentation and Tally ServicesThe Cargo Documentation and Tally Services subcontract involves providing administrative tracking and electronic tagging support for prime contractors on USTRANSCOM port projects located in Israel. The selected provider will be responsible for tallying cargo against manifests, reporting dimensional data, and applying RFID tags to containers and vehicles. Additionally, the scope of work includes scanning MSL data on nested loads to ensure comprehensive visibility of shipments. The contractor must possess English proficiency to deliver accurate cargo manifests and detailed discrepancy reports. This Department of Defense requirement, managed by Ustranscom-Aq under NAICS code 541614, has a response deadline of December 9, 2026.

POSTED

DEADLINE

Warehouse Management & Labor ServicesThis subcontract for Warehouse Management and Labor Services involves providing operational management for prime contractors on International Organization for Migration projects located in the Philippines. The selected provider must supply a Warehouse Manager with at least two years of experience along with necessary support staff to handle the receipt and release of goods, conduct regular inventory checks, and maintain daily implementation reporting. A critical requirement for this engagement is prior experience operating within humanitarian or United Nations agencies. The primary deliverables include the submission of accurate inventory logs and daily implementation reports to ensure seamless warehouse operations in support of IOM initiatives.

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves the preservation, packaging, and marking of 34 air circulating ducts for prime contractors delivering to the Defense Logistics Agency. The work must be performed in strict accordance with Special Packaging Instruction AK06252981 Revision B, MIL-STD-2073-1E, and MIL-STD-129, with palletization meeting RP001 DLA requirements. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. Once the 34 units are packaged and palletized, they are to be delivered to DLA Distribution New Cumberland. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # Doc269314505

NADEC has issued a sources sought notice under solicitation number Doc269314505 for a contract regarding process and materials use for various job requirements. The opportunity was posted on November 8, 2026, and requires interested parties to submit their responses by the deadline of November 20, 2026. The performance of this contract will take place in Saudi Arabia. For further inquiries or coordination, the primary point of contact is [email hidden].

POSTED

DEADLINE

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 option year one running from March 1, 2025, to February 28, 2026, and option year two concluding on February 28, 2027. The procurement is categorized under NAICS code 541614 and is set aside for small businesses.

POSTED

DEADLINE

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

Solicitation # 36C24927Q0021

The Department of Veterans Affairs Network Contracting Office 9 is soliciting firm-fixed-price quotations for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses in VISN 09, including facilities in Lexington, Louisville, Memphis, Mountain Home, Murfreesboro, and Nashville. This total small business set-aside contract consists of a base period from January 1 to February 28, 2027, and four subsequent option years. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting to establish accurate inventory quantities and replacement costs. Physical inventories at each facility must be completed within one business day and no later than January 31 of each contract year, with all final reports, validations, and closeout documentation submitted by February 28. To be technically acceptable, the contractor must possess at least three years of wall-to-wall pharmacy inventory experience and have performed services at three different pharmacies; this requirement cannot be met through subcontractors or teaming partners. While contractors may use their own scanners and software, they are strictly prohibited from independently counting controlled substances, which will be handled by authorized VA personnel. Final electronic reports must be submitted for each facility within seven calendar days of the physical inventory and include detailed data such as NDC/UPC/UPN, McKesson item numbers, and extended replacement costs. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical acceptability, past performance, and total evaluated price.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Senior Leader Logistics Symposium 2027 (SLLS 2027) Industry Engagement and Technology Exposition

Solicitation # SLLSFY27

The 410th Contracting Support Brigade and USSOUTHCOM Directorate of Logistics, in partnership with the Ministry of Defense and Armed Forces of the Argentine Republic, are issuing a Special Notice and Request for Information for the Senior Leader Logistics Symposium 2027 (SLLS 2027). Scheduled for June 1 to 3, 2027, in Buenos Aires, Argentina, this event focuses on the theme Shared Challenges, Sustainable Solutions: Advancing Regional Logistics for Stability. The purpose is to facilitate strategic networking and technical exchanges between defense and commercial industry partners and Latin American and Caribbean partner nation delegations. This notice is for market research and planning purposes under FAR 15.201(e) and does not constitute a formal solicitation or a commitment of government funds. Industry participants are sought to provide solutions across three priority tracks: Persistent Domain Awareness and Data Fusion, Supply Chain Security and Non-Intrusive Interdiction, and Sustainable Sustainment, Fleet Modernization and Resilience. Priority is given to organizations with a Technology Readiness Level (TRL) of 7 or higher and those with operational experience in multi-nation frameworks within the USSOUTHCOM Area of Responsibility. Interested vendors must submit an unclassified, four-page Capability White Paper in PDF format by December 30, 2026, detailing their technical maturity, export control status, and lifecycle sustainment models. Selected vendors are limited to two personnel, who must be technical or logistics subject matter experts, and are subject to strict security vetting and diplomatic protocol approvals.

POSTED

DEADLINE

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.

POSTED

8 days ago

DEADLINE

in 22 days

AI Contract Overview

This subcontract opportunity with Acquisitions Aqm Momentum supports Department of State overseas facility projects by providing product inventory and quality control services for furniture shipments and installations. The contractor is responsible for verifying that all components for projects ranging from 10 to 200 desks are present and undamaged, while also performing quality assurance inspections to ensure installations meet all required specifications. Key deliverables include detailed inventory reports and formal quality control sign-offs. The contract is designated as a total Small Business Set Aside under NAICS code 541614. Due to the nature of the work, all personnel must possess a Secret security clearance. Interested parties must submit their responses by the deadline of September 18, 2026.

General Info

Small business subcontract for State Department furniture inventory and quality control; Secret clearance required.

Agency

Department Of State → Acquisitions - Aqm Momentum

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services

Place of Performance

VA, USA

Set-Aside

SBA

Documents

This scope was carved out of 19AQMM26R0279.

The full solicitation package (17 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DOS Overseas Furniture Install Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 27

subcontract

Response DeadlineSep 18

Deadline has passed

Submission Closed

09/18/2026, 05:00:00 PM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of State → Acquisitions - Aqm Momentum

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of State → Acquisitions - Aqm Momentum

Office AddressN/A

ContactsNo contact information available

Full Description

Performs inventory verification and quality assurance for furniture shipments and installations for prime contractors on Department of State overseas facility projects. Conducts product inventory to ensure all components for 10-200 desk projects are present and undamaged and performs quality control inspections to ensure installation meets specifications. Personnel must possess a Secret security clearance. Delivers inventory reports and QC sign-offs.