This Solicitation opportunity from Texas was posted on June 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFB 6341 Corpus Christi Water Warehouse

Closed

RFB 6341, Project No. 23080State & Local

Submission Closed07/16/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 493110

New

DIBBS

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA supply contracts under the DLA Weapons Support Nuclear Reactor Program. The scope of work involves performing specialized military-grade packaging, marking, and palletization to ensure shipments are ready for DLA acceptance. All activities must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, while utilizing MIL-SPEC materials and standardized pallets. Additionally, the contractor is responsible for applying hazard warning labels in compliance with 29 CFR 1910.1200. The project is categorized under NAICS code 493110 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026. This effort ensures that critical Department of Defense supplies are processed and delivered according to rigorous military standards for safety and logistics.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

FDA-Compliant Medical Packaging and Distribution

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military-Spec Packaging and Palletization Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military-grade packaging for prime contractors under DLA supply contracts. The scope of work requires the execution of Packing Level B in strict accordance with RP001 DLA Packaging Requirements and MIL-STD-129 for the marking of military supplies. To ensure compliance, the provider must utilize MIL-SPEC crates, moisture barriers, and approved labeling equipment to deliver fully packaged and palletized hardware shipments. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity falls under NAICS code 493110. A critical security requirement for this contract is CMMC Level 2 certification to ensure the proper handling of sensitive data. Interested parties must submit their responses by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Military Packaging and Palletization

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization Services

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

DLA Compliant Packaging and ShippingThis subcontract involves providing specialized military packaging and shipping services for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for packaging 25 seal assemblies in strict adherence to RP001 DLA Packaging Requirements for Procurement, utilizing approved MIL-STD materials. In addition to the physical packaging, the scope of work includes the preparation of all necessary shipping documentation and labels to ensure seamless delivery within the maritime supply chain. The project requires the delivery of 25 fully packaged units ready for transport, accompanied by the required receiving reports. Performance will take place in Jacksonville, Florida, under NAICS code 493110. Interested parties must note the response deadline of November 9, 2026, to be considered for this specialized logistics requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping Services

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Lithium-Ion Battery Storage and Conditioning Services

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

Ultralife UBBL13-01 Lithium-Ion Batteries - RFI

Solicitation # 6973GH-27-RFI-00001

The Federal Aviation Administration is issuing a Request for Information under solicitation 6973GH-27-RFI-00001 to identify capable vendors for the storage, conditioning, quality screening, maintenance, procurement, and shipping of Ultralife UBBL13-01 Lithium-Ion rechargeable batteries. These services support the URC-300E emergency transceiver platform within the FAA NEXCOM Segment 2 Emergency Transceiver Replacement program. The agency is seeking capabilities from large businesses, small businesses, SDVOSBs, and 8(a) certified firms to determine the appropriate acquisition strategy and potential set-asides. The estimated baseline throughput is 75 to 100 batteries per year, and facilities must be located within the Continental United States. Technical requirements include maintaining storage temperatures between -20C and 50C and adhering to strict quality standards, such as performing three full charge/discharge conditioning cycles and verifying a state of charge greater than 95 percent before shipping. All shipments must comply with UN 3480 and UN 3481 Class 9 Hazardous Materials regulations, including specific IATA, ICAO, and IMDG packing instructions. Delivery timelines are tiered by priority, ranging from 24 hours for high-priority orders to 30 calendar days for low-priority requests. Interested respondents must submit a capability statement and any applicable SBA certifications to the designated point of contact by November 12, 2026.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract involves providing specialized packaging and marking services for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for the individual packaging and marking of 12 seals, utilizing MIL-DTL-117 Type II Class C Style 1 waterproof, greaseproof, and opaque bags. All work must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. The project is designated for FOB Origin delivery to the DLA Distribution Depot Oklahoma, with the place of performance located at Tinker AFB. Interested parties must note the response deadline of November 9, 2026. The services fall under NAICS code 493110 and are intended to support prime contractors on specific fluid handling division projects.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Kitting and Packaging ProviderThis subcontract opportunity is for a Women-Owned Small Business to provide specialized kitting and military-grade packaging services for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected provider will be responsible for assembling 968 fully assembled and palletized PM kits, each consisting of 15 line items. All work must strictly adhere to MIL-STD-2073-1E Appendix D for packaging and MIL-STD-129 for markings. The scope of work includes managing detailed parts lists and ensuring all hazardous materials are labeled in accordance with the Hazard Communication Standard. This project falls under NAICS code 493110 and requires a high level of precision to meet rigorous military specifications for delivery to prime contractors.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 14 days

General Info

Agency

Texas → City of Corpus Christi Finance

NAICS

493110 - General Warehousing and Storage

Place of Performance

TX, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

1 update

PhaseClosed

PostedJun 16

Solicitation

Notice updatedJun 16

Response deadline changed from Aug 14, 2025 to Jul 16, 2025. NAICS code changed from 531120 to 493110.

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → City of Corpus Christi Finance

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → City of Corpus Christi Finance

Office AddressN/A

Contacts

Betsy Roque

contact@example.gov

+1 (555) 000-0000

Full Description

This solicitation is for the construction of a 30,000 square foot building: 9,700 square feet for interior office space and 20,300 square feet for rack storage warehouse. Concrete tilt wall, steel frame building structure, insulated glass storefront system, 80 mil TPO roof system, exterior metal roof covered canopy on both side of the building on a site on 2726 Holly Road Warehouse, Corpus Christi, Texas. Refer to contract documents, plans and specifications for additional information.Estimate: $14,000,000

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