This Solicitation opportunity from Texas was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Routing System

Closed

9118State & Local

Submission Closed09/09/2026, 08:00:00 PM 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

Supply Chain and DMSMS Mitigation ServicesThis subcontract for DLA Aviation within the Department of Defense focuses on providing supply chain management and Diminishing Manufacturing Sources and Material Shortages mitigation for aviation modification kit projects. The selected provider will be responsible for forecasting production requirements, identifying long-lead time components, and utilizing market intelligence databases to source alternatives for obsolete parts. Key deliverables include the submission of detailed procurement reports and comprehensive risk mitigation plans. Qualified candidates must possess professional supply chain certifications, such as the CSCP, to ensure technical proficiency in managing these complex requirements. The opportunity is categorized under NAICS code 541614, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services involves providing specialized medical packaging and labeling for prime contractors supporting Department of Defense supply contracts. The scope of work includes enclosing units in sealed unit containers and commercial exterior shipping containers, utilizing sterile sealing equipment and compliant labeling systems. All markings must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E to ensure supplies are fully prepared for DLA acceptance. The project is managed under the Medical Supply Chain MD Surg FSF and will be performed in San Antonio, Texas. Interested parties should note the response deadline of November 2, 2026. The services fall under NAICS code 541614, focusing on the delivery of fully packaged and marked medical supplies that meet all rigorous military and medical standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Fleet logistics services to develop an agency FAST Vehicle Level Data Report, Fueling Infrastructure and EVSE Inventory Report, and OMB A-11 Report including alignment with the new fleet metric and t…The Department of Energy is seeking fleet logistics services to develop several critical reports, including the agency FAST Vehicle Level Data Report, the Fueling Infrastructure and EVSE Inventory Report, and the OMB A-11 Report. A primary objective of these services is to ensure alignment with updated fleet metrics and targets. The scope of work encompasses a comprehensive review of Fleet Management Information Systems and the provision of general fleet-related support services. This requirement is listed as a forecast with the place of performance located in the District of Columbia. The project falls under NAICS code 541614, and Mercury Associates, Inc. is identified as the incumbent contractor. Coordination for this effort is managed through the Small Business Program Manager within the Office of Management.

POSTED

DEADLINE

Requisition 24MA000065 was issued to create an 8a direct award for moving and labor support for the Department of Energy Headquarters for the amount of $4,497,038.40. The Period of Performance is: Ba…Requisition 24MA000065 is an 8a direct award contract issued by the Department of Energy Office of Management to provide moving and labor support for the Department of Energy Headquarters located in the District of Columbia. The total value of the award is 4,497,038.40 dollars, with the work falling under NAICS code 541614. Strativia LLC is listed as the incumbent contractor for these services. The contract follows a multi-year period of performance starting with a base year from March 1, 2024, to February 28, 2025. It includes two subsequent option years, with option year one running from March 1, 2025, to February 28, 2026, and option year two extending from March 1, 2026, to February 28, 2027. Naomi Robinson serves as the Small Business Program Manager and primary point of contact.

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DEADLINE

Warehouse Transition Strategy ConsultantThe Oregon Liquor and Cannabis Commission is seeking a Warehouse Transition Strategy Consultant to develop operational roadmaps and phased transition plans for prime contractors managing facility projects. The selected subcontractor will be responsible for creating stocking and shipment strategies for the Milwaukie and Canby facilities, establishing product prioritization, and designing depletion plans for the Milport and Milwaukie locations. Qualified candidates must possess specific experience in distribution center transitions. The primary deliverables for this engagement include a comprehensive Inventory Strategy and Recommendation Report and a final presentation to leadership. The work is centered in Portland, Oregon, under NAICS code 541614.

Oregon Liquor and Cannabis Commission

POSTED

DEADLINE

Supply Chain Analysis and SKU Segmentation SpecialistThe Supply Chain Analysis and SKU Segmentation Specialist subcontract involves providing detailed inventory and sales data analysis for prime contractors working on Oregon Liquor and Cannabis Commission facility projects. The selected specialist will utilize advanced data analysis software to perform SKU segmentation based on historical sales, conduct holiday demand analysis, and evaluate inventory levels at the Milport and Milwaukie warehouses to establish threshold triggers for shipment shifts. The primary deliverable for this engagement is a comprehensive Inventory Assessment report that incorporates the SKU segmentation and holiday demand findings. This project is based in Portland, Oregon, and falls under NAICS code 541614. Interested parties must adhere to the response deadline of October 28, 2026.

Oregon Liquor and Cannabis Commission

POSTED

DEADLINE

OLCC Inventory Transition

Solicitation # S-84500-00018253

The Oregon Liquor and Cannabis Commission (OLCC) has issued solicitation S-84500-00018253 to secure a qualified vendor for a comprehensive inventory analysis and transition strategy. The project focuses on moving distilled spirits inventory from the Milport Receiving and Milwaukie Shipping warehouses to a new distribution facility in Canby, Oregon, which is scheduled to go live on March 1, 2027. The primary objective is to develop a data-driven, phased transition plan based on current inventory, historical sales, and forecasted demand to ensure uninterrupted distribution through the 2026 holiday season and into early 2027. Key deliverables include a kick-off meeting within three days of contract execution, an inventory assessment with SKU segmentation due three days after the kick-off, and a detailed inventory strategy and recommendation report due five days after the assessment. The project concludes with a final presentation to agency leadership by November 13, 2026. Bidders must submit their quotes via OregonBuys by October 28, 2026, including a company profile, proposed methodology, project timeline, itemized cost estimate, staff qualifications, and relevant references. All pricing must remain firm for 30 days, and the agency maintains sole discretion regarding the acceptance of equal or equivalent product alternatives.

Oregon Liquor and Cannabis Commission

POSTED

DEADLINE

OLCC Inventory Transition

Solicitation # S-84500-00018253

The Oregon Liquor and Cannabis Commission (OLCC) is soliciting a qualified vendor under solicitation S-84500-00018253 to conduct a comprehensive inventory analysis and develop a transition strategy for moving distilled spirits inventory from the Milport Receiving and Milwaukie Shipping warehouses to a new distribution facility in Canby, Oregon. The primary objective is to ensure uninterrupted distribution through the 2026 holiday season and early 2027, with the Canby facility scheduled to go live on March 1, 2027. The selected vendor will be responsible for analyzing weeks-on-hand metrics and categorizing products by velocity and type, including a requirement to maintain one week of supply for the top 200 products at the Milwaukie warehouse. The project follows a strict timeline beginning upon contract execution, requiring a kick-off meeting within three days, an inventory assessment within three days of the kick-off, and a strategy and recommendation report within five days following the assessment. A final presentation of findings and recommended actions must be delivered to agency leadership by November 13, 2026. Bidders must submit their quotes via OregonBuys by October 28, 2026, including a company profile, proposed methodology, project timeline, itemized cost estimate, staff qualifications, and relevant references. All pricing must remain firm for 30 days, and the agency reserves sole discretion in evaluating alternate bids or products listed as equal.

POSTED

DEADLINE

RFP #26-149 Freight Cluster Plan for Clayton County, GA

Solicitation # 26-149

The Clayton County Board of Commissioners is soliciting proposals under RFP 26-149 for the development of Freight Cluster Plans for Clayton County, Georgia. The project focuses on a study area extending from Tara Boulevard in the west to Mt. Zion Boulevard in the east, and from State Route 138 in the south to Interstate 75 in the north. Key deliverables include a Project Management Plan, Stakeholder Engagement and Outreach Plan, Inventory and Assessment Report, Traffic Study Report, a fiscally constrained short-term action plan, and a long-term vision project list. The work is supported by the Atlanta Regional Commission (ARC) and is contingent upon funding from the Georgia Department of Transportation. Proposals must be submitted electronically via Bidnet by November 19, 2026. The evaluation process is weighted toward understanding the scope of services (25%), organizational qualifications (30%), and project management and personnel (30%), with financial capability (10%) and cost (5%) making up the remainder. Awardees must comply with E-Verify requirements, Title VI of the Civil Rights Act of 1964, and specific bonding and insurance standards. While the county encourages the use of small local businesses, there is no specific SLBE subcontracting goal for this project. Selected proponents will be required to provide comprehensive progress reports to the ARC and may be asked to participate in oral presentations between December 28 and December 31, 2026.

Clayton County Board of Commissioners

POSTED

DEADLINE

Defense Logistics Data & NSN Generation ServicesThe Defense Logistics Data and NSN Generation Services subcontract, issued by the Department of Defense under agency W6QK Acc-Apg, focuses on the collection and formatting of critical logistics data for U.S. Army medical device projects. The primary objective is to enable the generation of National Stock Numbers by developing comprehensive Bills of Materials and documenting CAGE codes and part numbers for entire systems and their respective repair parts. All work must adhere to Department of Defense logistics data standards, culminating in the delivery of a provisioning data package per ADRL A-006. This opportunity falls under NAICS code 541614 and is designated for performance in Frederick, Maryland. Interested parties should note the posting date of October 22, 2026, with a response deadline set for November 3, 2026.

POSTED

DEADLINE

Q702--Martinsburg, WV Warehouse IOTA

Solicitation # 36C77626Q0274

The Department of Veterans Affairs, Program Contracting Activity Central, is soliciting professional Initial Outfitting, Transition, and Activation (IOTA) services for the Martinsburg, WV Warehouse Project. This 100% Service-Disabled Veteran Owned Small Business (SDVOSB) set-aside under NAICS 541614 aims to bring a 187,000 net usable square foot facility into full operation by May 2029. The scope of work includes comprehensive project management, interior design, space planning, and the development of Concept of Operations (CONOPS) and transition plans. Additionally, the contractor will manage acquisition planning, procurement packages, delivery, installation, and turnover support, with optional services for relocating approximately 65 employees and 250 linear feet of files. The contract is structured as a Firm-Fixed-Price agreement with a base period from December 1, 2026, to October 31, 2028, and an activation services option extending to May 31, 2029. Award will be based on a Best Value determination, evaluating key personnel on a pass/fail basis, technical approach, past performance from the last three years, and price. Key requirements include strict adherence to VA cybersecurity and privacy standards, the use of tamper-evident packaging for hardware, and compliance with the Buy American Statute. To prevent organizational conflicts of interest, the prime contractor and its subcontractors are prohibited from participating as offerors in any FF&E procurements conducted under this contract.

POSTED

DEADLINE

Solicitation # 123461-4841

The City of New Orleans is seeking professional services for Curbside Management under solicitation number 123461-4841. This opportunity, issued on October 21, 2026, is open for responses until December 17, 2026. The project will be performed within the state of Louisiana, and all proposals must be submitted electronically through the BRASS Supplier Portal located on the official city website. The agency strongly encourages participation from small businesses, minority-owned businesses, women-owned businesses, and socially and economically disadvantaged entities. Primary administrative contact for the solicitation is Tania Laurent, with additional support provided by Assistant Purchasing Administrator Kai Wells. While specific pricing and detailed statements of work are not provided in the initial metadata, the contract is classified as a professional services engagement for a SLED organization.

City of New Orleans

POSTED

6 days ago

DEADLINE

in about 2 months

AI Contract Overview

The City of Denton is soliciting proposals under RFP 9118 for a comprehensive solid waste management routing system to support its residential and commercial services. The objective is to acquire a software solution, preferably delivered as Software as a Service (SaaS), to manage a fleet of over 70 trucks and 50 daily routes. Key functional requirements include turn-by-turn navigation with heavy-vehicle constraints, a driver portal supporting BYOD for reporting and inspections, inventory and asset management, and integration with the City's NorthStar billing program. The project involves migrating extensive customer, address, and route data and meeting 394 specific functional and technical requirements. The contract is structured for an initial one-year term with options for four additional one-year renewals. Award selection follows a multi-phase evaluation process focusing on technical alignment, five-year total cost, reference relevance, and support quality, followed by vendor demonstrations and site visits. Selected vendors must adhere to strict insurance mandates, including Commercial General Liability and Cyber/Technology Network Liability, and comply with Texas state laws regarding the boycott of Israel and firearm entity non-discrimination. Submissions are due by September 9, 2026, via IONWAVE or hard copy, and must include detailed cost breakdowns, a project timeline, and a proposed system architecture.

General Info

Denton seeks innovative routing system vendor by Sept 9, 2026, via IONWAVE only, emphasizing cost-effective municipal expertise.

Agency

Texas → City Of Denton

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services

Place of Performance

TX, USA

Set-Aside

NONE

Documents

9118 Attachment A - Functional and Technical Requirements

sow

High

9118 Insurance Requirements for City of Denton Contract

insurance-requirements

High

City of Denton Contract Agreement with Contractor

contract-document

High

City of Denton RFP 9118 Routing System

rfp

High

City of Denton Solid Waste RFP Cost Breakdown

cost-breakdown

High

Contractor Wage Information for City of Denton Contract

1 page · wage-determination

High

RFP 9118 Solid Waste Routing System Scope of Work

rfp

High

City of Denton Safety Record Questionnaire

2 pages · safety-record-questionnaire

Low

City of Denton Solid Waste RFP Optional Cost Summary Attachment C

optional-cost-summary

Low

City of Denton Solid Waste RFP Project Timeline Attachment G

project-timeline

Low

City of Denton Solid Waste RFP Reference List Attachment E

reference-list

Low

Conflict of Interest Questionnaire for Local Government Vendor

1 page · conflict-of-interest-questionnaire

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 7

Solicitation

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City Of Denton

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → City Of Denton

Office AddressTX, USA

Contacts

Crystal Westbrook

contact@example.gov

+1 (555) 000-0000

Full Description

The City highly recommends that respondents do not wait until minutes before the due date and time to submit proposal. The submittal process may take significant time. Submissions accepted via IONWAVE or hard copy ONLY (no emails). Questions must be submitted by the deadline via IONWAVE only (no emails/no phone calls) The City of Denton (the City) is requesting submissions to contract with an individual or business with considerable experience in providing goods or services of this solicitation. The responses and the cost solutions shall be submitted to the City of Denton in a sealed submission. The awarded individual or business shall possess a proven track record of using innovative approaches to providing goods and services that represent the best value to their clients. The awarded individual or business shall have the ability to accomplish all aspects of the requested services. The selected individual or firm should be able to provide innovative methods to deal with municipal challenges, and cost effective solutions. A firm may submit a solicitation response for one or more of the categories of product or services requested in this solicitation. It is the intent of the entity to consider interlocal cooperative agreements and state/federal contracts in determining the best value for the entity.

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