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

Specialized Protective Packaging and Wooden Overpacking

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: 488320
New
Federal
Kingdom of Bahrain S&RTS
Solicitation # HTC71126QE170
USTRANSCOM-AQ is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Stevedoring and Related Terminal Services (S&RTS) throughout the Kingdom of Bahrain. The scope of work involves the full spectrum of managing U.S. Government cargo, including containers, vehicles, breakbulk, and aircraft, as well as the handling of hazardous materials and ammunition and explosives. Primary performance locations include Mina Salman Port, Khalifa Bin Salman Port, ASRY Dry Dock, Riffa Air Base, and various Naval Support Activity (NSA) facilities. Operational tasks encompass stevedoring, long-shoring, cargo staging, storage, documentation, and intra-port transfers. The contract features a five-year ordering period from July 6, 2027, to July 5, 2032, with an option for a six-month extension through January 5, 2033. It includes a minimum guarantee of 2,500 dollars for the first 12 months. Awards will be made to the responsible offeror determined to be most advantageous based on a combination of price and technical factors, with technical proposals evaluated as acceptable or unacceptable. Due to fiscal year transitions, the solicitation number was updated to HTC71127QE127, and the final response deadline is November 13, 2026. Contractors must possess valid host nation business licenses and comply with CMMC cybersecurity requirements and DFARS safety precautions for explosives.
Ustranscom-Aq

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 488320
New
Federal
Israel S&RTS
Solicitation # HTC71127RE125
The Israel S&RTS contract, solicitation HTC71127C125, is an Indefinite Delivery/Indefinite Quantity (IDIQ) agreement with Firm Fixed Price (FFP) pricing, managed by USTRANSCOM. The objective is to provide comprehensive Stevedoring and Related Terminal Services for the import and export of US Government cargo through the Ports of Ashdod and Haifa, Israel. The scope of work encompasses the full spectrum of cargo management, including longshoring, vessel and truck reception, intra-port transfers, checking and tallying, and the management of government-provided dunnage and tiedown materials. The contractor is also responsible for providing physical security, storage facilities, office space, and the implementation of blocking and bracing to secure cargo during transport. The period of performance runs from March 1, 2027, through February 29, 2032, with an option for a six-month extension. Award is based on the Lowest Price Technically Acceptable (LPTA) approach, evaluating technical proposals as acceptable or unacceptable and price as fair or unreasonable. Key requirements include the submission of a Mission Essential Plan for crisis continuity, a Quality Control Inspection Plan, and adherence to CMMC Level 1 cybersecurity standards. Invoicing is handled electronically via the Treasury Invoice Processing Portal, with a minimum contract guarantee set at 2,500 dollars. Performance is monitored through a Performance Requirements Summary, with specific benchmarks for security violations and cyber-incident reporting.
Ustranscom-Aq

POSTED

2 days ago

DEADLINE

in 28 days
NAICS: 488320
New
Federal
Safehaven lay/berthing/docking services
Solicitation # DUMPRShpyrd
The Naval Supply Center NAVSUP Fleet Logistics Center Norfolk is conducting a Sources Sought announcement to identify qualified providers for commercial pier space to support safehaven barges and camels. This requirement is intended to provide docking services during severe weather events, such as hurricanes, tropical storms, and Nor’easters, for durations of seven to ten days per occurrence. The Government will be responsible for towing assets to and from the contractor's facility relative to Naval Station Norfolk. The intended acquisition will be conducted under FAR Part 12 for Commercial Items and FAR Subpart 16.5 for Indefinite-Delivery contracts, utilizing NAICS Code 488310 for Port and Harbor Operations with a size standard of 47 million dollars. This announcement is for market research and planning purposes only and does not constitute a Request for Proposal or a formal contract award. Interested respondents must submit a capability statement and company information, including CAGE code and active SAM.gov registration, to the primary points of contact, Kelley Nevelsteen and Carlton Walton. Submissions must be no more than fifteen typewritten pages using at least 12-point font and must be emailed by 10 AM ET on November 23, 2026. The government is seeking input from various business sizes, including large businesses and various small business socioeconomic categories, and requests information regarding GSA schedule or SeaPort-NXG contract numbers if applicable.
Navsup Flt Logistics Ctr Norfolk

POSTED

4 days ago

DEADLINE

in 12 days

AI Contract Overview

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This subcontract under the Land Supply Chain of the Department of Defense involves specialized protective packaging and wooden overpacking for hardware contracts. The provider is responsible for packaging 38 individual units, ensuring each part is placed in its own unit package to avoid bulk packaging and the use of direct metal strapping, which prevents item deformation. All packaging must utilize wooden boxes that comply with Federal Specifications PPP-B-621 or PPP-P-601. The project falls under NAICS code 488320, with a response deadline set for September 28, 2026.

General Info

DoD subcontract for specialized protective packaging of 38 hardware units by September 2026.

NAICS

488320 - Marine Cargo Handling

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-12W3.

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

View the prime solicitation

BEARING, STAVE SHAPE

AI Contract Breakdown

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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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized packaging and crating for prime contractors on Department of Defense hardware contracts. Packages items one part per unit package, avoiding bulk packaging and direct metal strapping to prevent deformation. Utilizes wooden boxes meeting Federal Specifications PPP-B-621 or PPP-P-601. Delivers 38 individually packaged units secured in compliant wooden overpacks.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332112
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7L1-26-T-18Y2
Solicitation SPE7L1-26-T-18Y2, issued by DLA Land and Maritime, is for the procurement of helical compression springs under NSN 5360-00-546-0935. The requirement consists of three separate line items, each for a quantity of one unit, with original required delivery dates ranging from September 28 to September 30, 2026. Delivery is required within five days after order, with terms set as FOB Origin. The items are to be delivered to the Fleet Readiness Center Southeast in Jacksonville, Florida, using the fastest traceable means, specifically excluding parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Technical restrictions include a prohibition on the use of additive manufacturing processes without written authorization and a ban on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. The solicitation is categorized under NAICS 332112 and incorporates various federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials in their quotes.
Nonferrous Forging

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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