This Government Contract opportunity from Department Of Education was posted on June 7, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Shuttle Services

Awarded

ED-OOM-13-R-0002Federal

Submission Closed06/07/2013, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 485999

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Solicitation # 70ZH1527QCGA00008

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Solicitation # 27-99-3370SH

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MIL-SPEC Packaging and Marking for Aviation ComponentsThis subcontract involves providing specialized military packaging and marking services for aviation components to support DLA supply contracts. The contractor is responsible for ensuring that all items are processed using MIL-SPEC materials and equipment, strictly adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The specific scope of work requires the delivery of 100 packages of ear cushions, fully marked and packed for international shipment to the Government of Israel. This effort is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

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POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized preparation for prime contractors supporting the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the packaging of two units of Connecting Links in accordance with MIL-STD-2073-1E, specifically utilizing Preservation Method 33 and Cleaning/Drying 1, along with physical identification marking per MIL-STD-129. The contractor must employ MIL-SPEC preservatives, wraps, and cushioning to ensure the items are properly secured for transport. The final deliverables are to be shipped to DLA Distribution in Warner Robins, Georgia, with the place of performance located at Robins Air Force Base. This opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026. The project falls under NAICS code 485999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 1 day

General Info

Agency

Department Of Education → Contracts And Acquistions Managemen

Contract Value

$3,015,489.39

NAICS

485999 - All Other Transit and Ground Passenger Transportation

Place of Performance

U.S. Department of Education, WASHINGTON, DC, 20202, USA

Set-Aside

NONE

Awardee

NORVEL F WOOD JR

Award Issued Date

06/07/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 14

Combined Synopsis

AwardedJun 7

Contract was awarded

Submission Closed

06/07/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Education → Contracts And Acquistions Managemen

Contacts2 people available

OfficeWASHINGTON, DC, 20202, USA

Organization / AgencyDepartment Of Education → Contracts And Acquistions Managemen

Office AddressWASHINGTON, DC, 20202, USA

Contacts

Holly LeContract Specialist

contact@example.gov

+1 (555) 000-0000

Desandre E. WoodardContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

The Government awarded to Wood, Norvel d/b/a DC Tours and Transportation registered in SAM [CAGE Code 1YDR2]. The contract was awarded for a twelve (12) month base period and four (4) twelve (12) month option periods ($596,607.81 - Base Period) ($614,506.05 - Option Period 1) ($632,941.23 - Option Period 2) ($651,929.47 - Option Period 3) ($671,487.35 - Option Period 4) to: Wood, Norvel d/b/a DC Tours and Transportation 1001 Otis Street NE Washington, DC 20017