This Solicitation opportunity from Indiana was posted on September 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Snow & Ice Removal Services for IPTC Facilities

Closed

25-08-559State & Local

Submission Closed11/03/2025, 02:00:00 PM EST

Contract Overview

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

Active Opportunities Like This One

NAICS: 488490

New

DIBBS

Defense-Compliant Packaging and Freight ServicesThis subcontract for Defense-Compliant Packaging and Freight Services supports the DLA Weapons Support Land Supply Chain by providing specialized military packaging and FOB Origin shipping for prime contractors. The scope of work involves packaging filter elements in strict accordance with ASTM D3951 and MIL-STD-129 standards. Additionally, the contractor is responsible for coordinating shipments through the First Destination Transportation program and preparing all necessary documentation for DLA Distribution Barstow and DDSP New Cumberland to ensure shipments are properly marked and delivered. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488490, with the primary place of performance located in Barstow, California. Interested parties must submit their responses by November 16, 2026, to support the Department of Defense in maintaining critical supply chain logistics for weapons support.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Freight Services for Electrical CableThis subcontract involves providing specialized military packaging, marking, and shipping services for electrical cable reels supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for executing precise technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-12000 for preservation. The scope of work requires the use of industrial reeling equipment, MIL-SPEC crates, and moisture barriers to ensure the integrity of the materials. The project is designated as a Total Small Business Set-Aside under NAICS code 488490. Logistics include coordinating FOB Origin shipping to the DDSP in New Cumberland, Pennsylvania, where the final packaged and marked cable reels are to be delivered. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services involves providing specialized preparation for prime contractors on DLA supply contracts. The scope of work requires the packing of six vehicle platforms in strict accordance with MIL-STD-2073-1E and the marking of shipments per MIL-STD-129, utilizing specific cushioning and dunnage materials as defined by the CLIN requirements. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Performance will take place in Bremerton, Washington, under NAICS code 488490. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Hazardous and Military-Standard Packaging ServicesThis subcontract for Hazardous and Military-Standard Packaging Services supports prime contractors on DLA supply contracts through the Department of Defense. The scope of work involves specialized packaging, marking, and palletization of components to ensure they are shipment-ready. Performance takes place at Tinker AFB, with specific requirements to handle hazardous materials according to TQ REQUIREMENT IP025 and FED-STD-313, and non-hazardous materials per ASTM D3951. All deliverables must adhere to strict military standards, including palletization per RP001 and marking in accordance with MIL-STD-129. The opportunity is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 488490. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fragile/Hazardous Material Packaging and Freight ServicesThis subcontract involves providing specialized packaging and freight services for the DLA Weapons Support Active Devices Division. The contractor is responsible for the secure packaging of high-value electrical components, specifically including a transformer, ensuring all items are processed according to MIL-STD-2073-1E and marked per MIL-STD-129 using Special Marking Code 06. Strict fragile handling protocols must be implemented to prevent damage to external terminals during the process. The scope of work includes the transportation of these materials to DLA Distribution DDSP in New Cumberland, Pennsylvania. This requirement falls under NAICS code 488490 and is managed under the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-STD Compliant Packaging and LogisticsThis subcontract involves providing specialized military packaging and transportation services for prime contractors supporting USCG Surface Forces Logistics Center projects. The scope of work requires strict adherence to military standards, specifically packaging items according to MIL-STD-2073-1E Method 10, marking per MIL-STD-129R, and implementing ISO/IEC-16388-2007 Code 39 bar-coding. Additionally, the contractor must utilize industrial cushioning and dunnage for metallic components to ensure safe transit. Managed under the Department of Homeland Security agency CG-SEA-C21, the contract falls under NAICS code 488490. The place of performance is located in Curtis Bay, Maryland, with final delivery of packaged goods required FOB Destination to Baltimore, Maryland. The solicitation was posted on November 6, 2026, with a response deadline of November 11, 2026.

POSTED

DEADLINE

Solicitation # 0000040863

The State of California is seeking a contractor to provide professional traffic control services on an as-needed basis for the Department of Water Resources at the Sutter Maintenance Yard. This solicitation, identified as IFB 10223523 and Tender 0000040863, requires the selected vendor to deliver specialized traffic management support to ensure safety and operational efficiency at the specified location. Interested vendors must submit their responses by the closing date of December 2, 2026, at 4:00 PM. All inquiries regarding the contract language or submission process should be directed to the contracting officer, Carley Porter. Prospective bidders may be required to register on the State of California's official website to participate in the bidding process.

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors working with the DLA Weapons Support Active Devices Division. The scope of work involves providing specialized military packaging and logistics, specifically requiring marking and labeling according to MIL-STD-129 and palletization per RP001. All materials used must adhere to MIL-SPEC standards to satisfy the DLA Master List of Technical and Quality Requirements. The project requires the delivery of five packaged and labeled assemblies shipped FOB Origin to Hill AFB. This effort falls under NAICS code 488490 and is managed under the Department of Defense. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt. The selected provider will perform specialized military-grade packaging, marking, and labeling for axle brake assemblies to ensure they are ready for FOB Origin transport. All work must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shipping labels, utilizing approved MIL-SPEC crates, cushioning, and moisture barriers. The project is categorized under NAICS code 488490 and will be performed in Tracy, California. Interested parties should note the posting date of November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military Standard Packaging and Marking ServicesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires specialized military-grade packaging and marking services for electronic components. The contractor is responsible for processing 747 resistors to ensure they are ready for FOB Origin transport, strictly adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment and storage marking. To prevent physical damage to the components, the use of ESD-safe handling and labeling equipment is mandatory. The work will be performed at Hill AFB, zip code 84056-5734, falling under NAICS code 488490. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026. This effort supports prime contractors in fulfilling their delivery obligations for DLA supply contracts.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and LabelingThis subcontract, titled MIL-SPEC Packaging and Labeling, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is responsible for providing specialized packaging and marking services for prime contractors, ensuring all assemblies are processed according to ASTM D3951 and RP001 standards. Additionally, the contractor must apply markings and labels in strict accordance with MIL-STD-129, requiring deep expertise in Department of Defense shipping regulations. The scope of work involves delivering finished, labeled assemblies for FOB Origin shipment to DLA Distribution, with the place of performance located in Texarkana, Texas. This opportunity falls under NAICS code 488490. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Active Devices Division. The selected provider will perform specialized packaging and marking for prime contractors to ensure materials are preserved during transit to DLA Distribution San Diego. All work must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, resulting in shipments that are fully prepared and ready for final delivery. The project is categorized under NAICS code 488490 and will be performed in San Diego, California. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract involves providing comprehensive snow and ice removal services at IPTC facilities, including de-icing and salting operations, to ensure safe conditions for passengers, employees, and vehicles. The services are required around the clock, 24/7, and must adhere to specified service standards to maintain operational safety during winter conditions. The solicitation, identified as IFB 25-08-559, was posted on September 29, 2025, with a response deadline of November 3, 2025. The contract is managed by IndyGo, an organization under Indiana's public transportation system, and has a projected value ranging from $500,000 to $2,000,000. The scope covers multiple locations within Indiana, with the goal of ensuring reliable and timely snow and ice removal to prevent disruptions. The procurement process emphasizes fair competition, encouraging participation from minority and women-owned businesses, and details the submission, reporting, and invoicing procedures. Bidders are expected to meet specific insurance and contractual requirements, with the evaluation process designed to select the most qualified vendor based on criteria outlined in the solicitation. The awarded vendor will be responsible for maintaining safe and accessible transportation facilities during winter weather events, supporting the overall safety and efficiency of IPTC operations. Additional details and submission instructions are accessible through the provided online link.

General Info

Agency

Indiana → IndyGo

NAICS

488490 - Other Support Activities for Road Transportation

Place of Performance

IN, USA

Set-Aside

NONE

Documents

46 pages · ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 29

Solicitation

Response DeadlineNov 3

Deadline has passed

Submission Closed

11/03/2025, 02:00:00 PM EST

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Organization & Contact Information

AgencyIndiana → IndyGo

ContactsNo contacts available

OfficeN/A

Organization / AgencyIndiana → IndyGo

Office AddressN/A

ContactsNo contact information available

Full Description

The awarded vendor shall provide comprehensive snow and ice removal services, including de-icing and salting operations, for IPTC facilities. These services are critical to maintaining safe operations for IPTC passengers, employees, and vehicles, and must be provided on a 24/7 basis in accordance with the service standards outlined herein.

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