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This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialized Packaging and Preservation Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561990
New
Federal
PBUSE PERSONNEL CONTRACT FOLLOW ON
Solicitation # W912PB26RA038
The Department of Defense is soliciting proposals for a non-personal services contract to provide continued personnel support for the 18th Military Police Brigade. The contractor will provide Property Book and Unit Supply Technicians, Finance and Budget Technicians, and Non-Tactical Vehicle (NTV) management personnel. Key responsibilities include administering travel operations via the Defense Travel System (DTS), managing property accountability through the Defense Property Accountability System (DPAS) and Global Combat Support System-Army (GCSS Army), and overseeing NTV dispatching and fleet operations at Government Owned/Government Operated facilities. The effort is designed to ensure audit compliance and administrative readiness, allowing military personnel to focus on mission-essential duties. The contract will be awarded to the responsible offeror with the Lowest Price Technically Acceptable (LPTA) proposal, based on the lowest Total Evaluated Price among those deemed acceptable in technical certifications, experience, subcontracting information, and supplier performance risk. To be considered, offerors must demonstrate at least three years of relevant experience in Property Book and Supply Technician Services with a scope and magnitude of at least 100,000 dollars. Personnel must possess NAC or LNSP security clearances and maintain a Common Access Card (CAC) for system access. Performance is monitored through a Quality Assurance Surveillance Plan (QASP) involving monthly random sampling and 100 percent inspection of specific deliverables. Invoicing must be processed through Wide Area Workflow (WAWF).
0409 Aq Hq Contract

POSTED

about 18 hours ago

DEADLINE

in 16 days
NAICS: 561990
New
Federal
125 IN BN Pre Deployment Yellow Ribbon November 2026
Solicitation # W912JB27QA001
Solicitation W912JB27QA001 is a competitive request for quote for a firm-fixed-price contract to provide personnel, equipment, and services for the 125 IN BN Pre-Deployment Yellow Ribbon event. The performance is scheduled for November 21, 2026, between 7:00 AM and 5:00 PM, within a 10-mile radius of Novi, Michigan. This requirement is 100% set aside for small businesses under NAICS code 561990, with a size standard of 16.5 million dollars. Key deliverables include a general meeting space with three breakout rooms, a registration area, a dedicated childcare room, and space for 30 to 50 vendors. The contractor must also provide audio/visual equipment and catering for approximately 800 people, consisting of a buffet-style lunch following USDA Nutritional guidelines and continuous coffee, tea, and water services. Quotes are due by November 3, 2026, at 12:30 PM EST and must be submitted electronically. Proposals must include a technical capability volume with a sample lunch menu and a pricing volume aligned with the contract line item structure for the event and meals. Award will be based on best value, evaluating price, past performance via FAPIIS and SPRS, and technical approach. Offerors must maintain active registration in sam.gov and submit invoices through the Wide Area Workflow system. It is important to note that funds are not presently available, and the government reserves the right to cancel the solicitation before or after the closing date without reimbursing offeror costs.
W7NF Uspfo Activity Mi Arng

POSTED

about 18 hours ago

DEADLINE

in 27 days

AI Contract Overview

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This subcontract for Specialized Packaging and Preservation Services is issued by the Department of Defense through the ASC Commodities Division. The scope of work involves the packaging, preservation, and labeling of threaded pin-rivets, requiring strict adherence to ASTM D3951, MIL-STD-129, and DLA RP001 standards. Responsibilities include unit packing, palletization, and the application of military-compliant marking. The project will be performed in Tracy, California, under NAICS code 561990. Interested parties must submit their responses by September 3, 2026, following the posting date of August 26, 2026.

General Info

DoD subcontract for packaging threaded pin-rivets in Tracy, CA, due September 3, 2026.

NAICS

561990 - All Other Support Services

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-23AW.

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

View the prime solicitation

PIN-RIVET

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Packaging, preservation, and labeling of threaded pin-rivets per ASTM D3951, MIL-STD-129, and DLA RP001, including unit packing, palletization, and military-compliant marking.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
PARTS KIT, FASTENER
Solicitation # SPE4A6-26-T-37HW
Solicitation SPE4A6-26-T-37HW is a total small business set-aside issued by the DLA Aviation ASC Commodities Division for the procurement of 19 fastener parts kits (NSN 5325-01-613-8175). These are designated as critical application items and must be produced in accordance with TDP Rev A Gen 1 and basic drawing 82918 527-13400. The required delivery date is September 16, 2028, with delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing a zero-based sampling plan such as MIL-STD-1916 or ASQ H1331. The contract mandates strict packaging and marking standards, requiring all kit contents to be cushioned in a single box and barcoded per MIL-STD-129, including a detailed contents list of component NSNs and quantities. Technical data for this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the solicitation incorporates CMMC Level 2 cybersecurity requirements and various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the prohibition of hexavalent chromium.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-26-T-37KP
Solicitation SPE4A6-26-T-37KP is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 1,248 flat washers, specifically Boeing part number BACW10BP3CK (NSN 5310-01-669-7027). This is a critical application item with a required delivery date of July 14, 2026, and a need ship date of May 12, 2026. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is specified as 21 days after receipt of order. The contract mandates strict adherence to technical and quality standards, including Procurement Note L32 for higher level quality requirements and the DLA Master List of Technical and Quality Requirements. Key compliance mandates include FAA bare item marking, physical identification, and the retention of supply chain traceability documentation. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in certain sampling plans. Packaging and marking must comply with MIL-STD-129 and RP001, while invoicing must be processed electronically via Wide Area Workflow. Additionally, the contractor must comply with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 2 days
View Details

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