Top

Small Business Subcontracting Plan Implementation

Active

Federal

Response Deadline09/14/2026, 08:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

N/A

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

NONE

Documents

This scope was carved out of Waste_Bag.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Waste Bag

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 12

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 08:30:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Support prime contractor in fulfilling FAR 52.219-14 subcontracting plan with participation from small, disadvantaged, women-owned, and other designated businesses.

More opportunities from Department Of Defense → DLA Troop Support

Same awarding agency

NAICS: 811212

New

Federal

Barcoding and Labeling Services

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Packaging, Preservation, and Palletization Services

Other Warehousing and Storage

POSTED

DEADLINE

Waste Kit Bag Manufacturing and Supply

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Synopsis for Outserts (NSN - 4240-01-529-8327 & 4240-01-528-9288)

Solicitation # 015298327_015289288

Solicitation SPE8EG-26-R-0003 is an unregulated, other-than-full-and-open-competition procurement issued by DLA Troop Support under FAR 6.103-1, targeting the acquisition of two critical CBRN personal protective equipment components: Clear Assembly Outsert (NSN 4240-01-529-8327, Part Number 71014/12) and Laser Assembly Outsert (NSN 4240-01-528-9288, Part Number 71014/11). The contract is structured as a Fixed Price with Economic Price Adjustment, Indefinite Delivery/Indefinite Quantity (IDIQ) instrument, comprising a one-year base period and four one-year option periods, with delivery terms set at FOB Origin and inspection and acceptance also occurring at origin. Only the approved source, Avon Protection Systems Incorporated (CAGE 1LEW5), is authorized for procurement due to the critical nature of these items and the absence of sufficient data to evaluate alternatives, though offerors proposing alternate parts must submit comprehensive data packages for both approved and proposed materials. The acquisition is subject to the Buy American Act and Berry Amendment, and technical data associated with the items is controlled under ITAR or EAR, restricting disclosure to foreign persons regardless of location and mandating strict compliance with DFARS 252.225-7048. To be eligible for award, offerors must be registered in SAM and must hold an approved US/Canada Joint Certification Program (JCP) certification, having completed DLA’s mandatory training on handling export-controlled technical data and submitted the DLA Export-Controlled Technical Data Questionnaire. DLA will not delay award to accommodate pending certifications or approvals. Contractors must also comply with Contractor First Article Test and Production Lot Test requirements for quality assurance. The solicitation utilizes FAR Part 12 for commercial item acquisition and FAR Part 15 for negotiated contracting procedures. Price is the sole evaluation factor for award; all other requirements serve as mandatory pass/fail gates. The original closing date was July 7, 2026, but subsequent amendments extended it first to July 28, 2026, and later to August 18, 2026, at 3:00 PM EDT, while adding clause FAR 52.222-90 addressing

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Oxygen Filling and Cleaning Container

Solicitation # SPE8ED26Q0648

The Department of Defense, through DLA Troop Support, has issued a pre-solicitation notice for the procurement of five Oxygen Filling and Cleaning Containers. The requirement specifies part number SB861.6 NQ manufactured by Sea Box, Inc., with performance locations spanning both CONUS and OCONUS. This notice serves as an announcement of intent rather than a formal request for quote. The full requirement will be detailed upon the official solicitation publication on DIBBS. All responsible sources are invited to submit bids or proposals in accordance with FAR 5.207 (c) (16) once the solicitation is active.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # Waste_Bag

DLA Troop Support Philadelphia is soliciting proposals for an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Waste Bags under NSN 4510-01-485-0760. The requirement follows FAR Part 12 for commercial products and is structured with a two-year base period and three one-year option terms, with a total potential duration of five years. The contract is a Firm Fixed Price agreement with Economic Price Adjustment, featuring an estimated value ranging from a guaranteed minimum of 142,534.08 dollars for the base period up to a maximum ceiling of 7,500,000 dollars. Approved sources for this item include American Innotek, Inc. and Phillips Environmental Products, Inc. The award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, where the contract is granted to the lowest-priced offeror that meets all technical and compliance requirements. Proposals must be submitted electronically to jabari.martin@dla.mil by September 14, 2026. Key operational requirements include adherence to MIL-STD-129 for marking and bar-coding, ASTM D3951 for packaging, and the use of Wide Area WorkFlow (WAWF) for electronic invoicing. Inspection and acceptance will occur at the destination and are the responsibility of the government. The solicitation also incorporates various FAR and DFARS clauses regarding security safeguarding, human trafficking prohibitions, and trade agreements.

Plastics Plumbing Fixture Manufacturing

POSTED

DEADLINE

Food Safety & Inspection Compliance Consulting

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Packaging & Labeling Compliance Services

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

EDI & STORES Catalog Integration Support

Computer Systems Design Services

POSTED

DEADLINE

Cold-Chain Logistics & Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Fresh Baked Doughnut Supply & Production

POSTED

DEADLINE

Solicitation # UGREComps

This solicitation for UGR-E Components, issued by DLA Troop Support under solicitation number SPE3S1-26-R-0015 and identified by the NAICS code 311999, seeks the procurement of a range of food components for military rations, including tortillas, cashews, beverage bases, granola, chocolate disks, peanut butter coatings, instant coffee, hand cleaner towelettes, and protein drink powders. The contract is structured as an indefinite-quantity, multiple-tiered delivery contract spanning three consecutive 365-day performance periods, with deliveries required FOB Destination to the DLA Depot in Tracy, California. All items must comply with strict technical specifications outlined in Performance Contract Requirements and Commercial Item Descriptions, and must originate from sanitarily approved facilities in accordance with federal and Defense Logistics Agency regulations. The scope mandates adherence to packaging and labeling standards aligned with commercial retail practices, including preservative coatings for corrosion-prone items, hermetically sealed bottles with plastic tape or shrink banding, and labeling compliant with the Federal Food, Drug, and Cosmetic Act. Unit loads must be palletized using standardized wood pallets meeting ISPM 15 standards, secured with non-metallic strapping or stretch film, and properly marked to avoid rejection. Offerors must submit comprehensive technical and business proposals in separate volumes, accompanied by 16 Product Demonstration Models (PDMs) delivered by the proposal deadline, with each PDM documenting item, source, and lot number. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability is determined by a pass/fail gate system requiring a PDM quality score of 6.00 to 9.00, alongside acceptable Food Defense Plans and Integrated Pest Management Plans. All proposals must comply with federal and defense-specific clauses including cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 DOD Assessment, Buy American provisions with Alternate II, export controls, counterfeit part avoidance, and prohibition of flammable fire-fighting agents. Payment must be processed through Wide Area Workflow using specified DoDAAC codes, and pricing may vary by performance tier with economic purchase quantities encouraged. Failure to meet delivery deadlines, non-compliance with packaging or labeling, or inability to satisfy technical requirements may result in contract termination. Proposals must be submitted via email or physical mail to designated DLA personnel, with no

All Other Miscellaneous Food Manufacturing

POSTED

2 days ago

DEADLINE

in 15 days

View Details