This Government Contract opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialized Packaging and Palletization Services

Closed

Federal

Submission Closed08/27/2026, 05:00:00 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: 423820

New

SLED

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POSTED

DEADLINE

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Supply of Alternating Current Motor (NSN 6105015404871)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement and delivery of one Alternating Current Motor. The specific equipment required is part number APAM-4-90350-6-6 manufactured by IMECO INC, identified by NSN 6105015404871. The contractor is responsible for ensuring the motor meets all RA001 technical and quality requirements as well as RP001 packaging specifications before delivery to the designated DLA receiving point. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 423820, the place of performance is listed as FPO 34085. This contract serves prime contractors who are fulfilling broader DLA supply obligations.

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NCI Horticulture Tools

Solicitation # SRC0000042612

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Drc231100 Noble Correctional Inst Noci

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26-0133-2 Purchase of Three (3) Zero Turn Mowers

Solicitation # 26-0133-2

Chatham County, Georgia, is soliciting bids for the one-time purchase of three new, unused, and defect-free Ferris Mid-Mount Zero Turn model ISX 3300 mowers, or approved equivalents, for its Parks and Recreation department. The equipment must be delivered fully assembled, properly adjusted, and ready for continuous operation to Chatham County Fleet Operations in Garden City, Georgia, with at least one day of advance notice. Bidders must provide a delivery time frame upon submission, as the award may be contingent upon this timeline. Technical specifications include requirements for a Vanguard or Kawasaki engine, ForeFront Suspension System, and Hydro-Gear ZT-5400 Powertrain transaxles, with four sets of keys and fobs provided per vehicle. The contract will be awarded to the responsible bidder offering the most advantageous value, with the Board of Commissioners making the final determination based on price and other factors. Bidders must submit all required documentation, including attachments A through I, a current Chatham County Tax Certificate, and evidence of liability and workman's compensation insurance. The solicitation establishes a combined MBE/WBE participation goal of 30 percent. All items are to be delivered F.O.B. destination with delivery costs included in the bid price. Payments will be made within 30 days of receipt of an approved invoice. All inquiries and submissions must be handled exclusively through the purchasing portal or the Assistant Purchasing Director, Sabrina Tippett, as direct contact with County departments is prohibited.

Chatham County

POSTED

9 days ago

DEADLINE

in 13 days

AI Contract Overview

This subcontract for Specialized Packaging and Palletization Services is issued by the Department of Defense Land Supply Chain. The contractor is required to provide compliant packaging, preservation, labeling, and palletization for delivered springs in accordance with DLA standards. Key requirements include the use of approved materials, moisture barriers, and a specific unit pack configuration designated as QUP:001. The project is categorized under NAICS code 423820 and will be performed in Phoenix, Arizona. Interested parties must submit their responses by the deadline of August 27, 2026.

General Info

DoD subcontract for spring packaging and palletization services in Phoenix, due August 27, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-972U.

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

View the prime solicitation

SPRING, HELICAL, COMPRES

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 16

subcontract

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Provide compliant packaging, preservation, labeling, and palletization of delivered springs per DLA standards, including use of approved materials, moisture barriers, and unit pack configuration (QUP:001).