Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

STAT-TIS Bulk Fuel Sensor ADA-350835

Active
47QSSC27Q0024Federal

Contract Overview

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

AI Contract Overview

Show more

The General Services Administration, Supply Chain Management Contracting Service Center, is soliciting quotes for the procurement of 36 Networked Automatic Bulk Fuel Sensors, specifically STAT-TIS manufacturer part number SFSN02 (ADA Supplies part number ADA-350835). These systems are designed for automated fuel level monitoring in expeditionary and field environments and must be compatible with M978 HEMTT Tankers, Tactical Refueler Modules, and 5,000-gallon fuel trailers. The sensors must feature non-intrusive ultrasonic measurement with factory pre-calibration and a self-contained solar-assisted power system with battery backup. Delivery is required on a FOB Destination basis to Fort Stewart, Georgia, and is not set aside exclusively for small businesses. To be considered for the all-or-none award, vendors must be registered in the System for Award Management and capable of receiving purchase orders via EDI or the OMS Vendor Portal. A critical requirement is strict compliance with MIL-STD-129R for marking and labeling, including the use of Military Shipping Labels and specific bar-coding standards. Evaluation is a two-step process: vendors must first pass an administrative compliance review, after which the award will be based on the highest technical rating and fair and reasonable pricing. Foreign corporations must maintain a physical address and a resident agent within the United States to be eligible for award.

General Info

GSA solicitation for 36 networked automatic bulk fuel sensors for Fort Stewart.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Fort Stewart, GA, 31314, USA

Set-Aside

NONE

Documents

2

Solicitation 47QSSC-27-Q-0024 (ADA-350835)

PDF, High priority: read this firstrfq
High

MIL-STD-129 Standard Document

PDF, Low priority10 pages · other
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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

Show more
AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
Contacts1 person available
OfficeWashington, DC, 20006, USA
Organization / AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb
Office AddressWashington, DC, 20006, USA
Contacts
Kylie Ferraz
contact@example.gov

Full Description

Show more

The General Services Administration, Supply Chain Management Contracting Service Center, is posting a Request for Quote (RFQ) for two requisitions for STAT-TIS Bulk Fuel Sensor; ADA Supplies part number ADA-350835. 

Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal. All delivery locations
will be within the Continental United States and vendor must sign and be compliant with MIL-STD-129 marking and labeling. Full delivery address will be provided on awarded Purchase Order. Prices are requested on a FOB Destination basis with the vendor's best delivery leadtime.This acquisition is not set aside exclusively for small business. A vendor meeting all administrative compliance requirements of the RFQ (submitted by the solicitation close date and time) and the MILSTD-129 will move forward to the final evaluation factor: Highest Techically Rated and Price Fair and Reasonable.



If any required documents are not submitted or required field left blank on pages 1 through 3 of the RFQ document including the Section 3 questions, if the completion of required clauses and provision fill-ins are not made (as applicable), or if the MIL-STD-129
cannot be followed (as applicable) further consideration for award may not be made. Please find attached the RFQ. Please contact kylie.ferraz@gsa.gov with any questions.



A foreign corporation that is selected for the award must have an agent who resides in the United States and a physical address (not a P.O. Box) in the United States prior to award of this one time buy. A foreign corporation holding this award must continually maintain a physical address and an agent in the United States so that the government can communicate effectively with the foreign
corporation.

Similar Contracts

Same NAICS industry code

NAICS: 336320
New
DIBBS
GLOW PLUG
Solicitation # SPE7L5-27-T-0082
Solicitation SPE7L5-27-T-0082 is a fixed-price contract issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the procurement of 21 glow plugs. The items are identified as Commercial Off The Shelf products, specifically Ford Motor Company part number BC3Z-12A342-C and NSN 2920016323057. This is designated as a critical application item. The contract mandates strict environmental compliance, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Delivery is required within 165 days after order, with a need ship date of April 3, 2027, and a final required delivery date of October 31, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336320
New
DIBBS
DIRECTIONAL LIGHT, VEHICULAR
Solicitation # SPE4A6-27-R-X085
Solicitation SPE4A6-27-R-X085 is a bilateral Indefinite Delivery Purchase Order (IDPO) issued by the DLA Aviation Office for the procurement of vehicular directional lights, NSN 6220-01-339-5102. The contract establishes a five-year base period with an estimated annual demand of 181 units, though the guaranteed minimum quantity for the base year is 45 units. The agreement remains valid until the aggregate total of orders reaches 350,000 dollars or the final expiration date is reached. Delivery is required within 120 days after the date of order, with both inspection and acceptance occurring at the destination. The procurement is a firm fixed price award based on a best-value determination, weighing price and non-price factors such as past performance and SPRS assessments approximately equally. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Administrative requirements include registration in the System for Award Management (SAM) and electronic invoicing via the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses regarding the Buy American program, cybersecurity safeguarding, and the prohibition of counterfeit electronic parts.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-27-T-0530
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
DIRECTIONAL LIGHT, VEHICULAR
Solicitation # SPE4A6-27-R-X079
Solicitation SPE4A6-27-R-X079 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of 175 vehicular directional lights, identified by NSN 6220-01-338-2055. The contract has an aggregate total value limit of 350,000 dollars, with a delivery requirement of 70 days after receipt of order. Inspection and acceptance are both set at the destination, and the shipping terms are FOB Origin. The contractor must adhere to strict quality and packaging standards, including DLA Master List Technical and Quality Requirements, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Award determination is based on a comparative assessment of price and non-price factors, with past performance and quoted delivery being significant evaluation criteria. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
DIBBS
PANEL, INDICATING, LIGHT
Solicitation # SPE8E7-27-T-0226
Solicitation SPE8E7-27-T-0226 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of one light transmitting indicating panel, identified by NSN 6220010639543. A critical requirement for this item is that it must be manufactured by a source listed in the latest Qualified Products List for MIL-P-7788. The delivery is required by October 13, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, and the destination for both inspection and acceptance is the NJ ARNG CSMS 1 facility in Manchester, New Jersey. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RA001, RP001, RQ011, RC001, and RD003. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336320
New
Federal
62--LIGHT,LANDING,AIRCR, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QSA12
This small business set-aside solicitation, issued by Navsup Weapon Systems Support Philadelphia, is for the repair and modification of 28 aircraft landing lights, identified by NSN 6220 016578225 and Part Number 72500410-3. The contractor is required to provide all necessary facilities, labor, materials, and tooling to return the units to a Ready For Issue condition, adhering to Grimes Aerospace Co drawing number 72914 and MIL-STD-130 marking standards. The contract is a fixed-price agreement with a delivery period of 90 days and an induction window of one year from the date of the order. The award will be based on a best-value approach, prioritizing past performance—evaluated via the DoD Supplier Performance Risk System—over price. Technical acceptability requires full compliance with the solicitation terms without exceptions. Key operational provisions include a Beyond Economical Repair threshold set at 75 percent of the production replacement price and strict quality requirements adhering to ISO 9001 or SAE AS9100 standards. Inspection and final acceptance will occur at the contractor's location, and all invoicing must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in 27 days
View Details
NAICS: 336320
New
Federal
WIPER CONTROLLERS AND WIPER ASSEMBLIES
Solicitation # 70Z04027Q60712Y00
CG-SEA-C23

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336320
New
DIBBS
29--HARNESS ASSEMBLY
Solicitation # SPE7L1-27-U-0106
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336320
New
Federal
STAT-TIS Bulk Fuel Sensors ADA-619590
Solicitation # 47QSSC27Q0025
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

about 21 hours ago

DEADLINE

in 1 day
View Details
NAICS: 336320
New
DIBBS
Supply of Air Cleaner A00 (NSN 6115-01-646-0648)This subcontract involves the manufacture and supply of Air Cleaner A00 assemblies, identified by NSN 6115-01-646-0648, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The scope of work includes sourcing automotive and industrial materials to produce the assemblies, ensuring all units are packaged according to MIL-STD-2073-1E and RP001 standards, and applying markings in compliance with MIL-STD-129. The opportunity falls under NAICS code 336320 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026, to provide the required military-grade packaged and marked air cleaner units.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 336320
New
DIBBS
LIGHT, RECOGNITION, AIRC
Solicitation # SPE4A6-27-T-4945
Solicitation SPE4A6-27-T-4945 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of five aircraft recognition and formation lights under NSN 6220009051488. The contract is categorized under NAICS 336320 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery lead time is 168 days, with a need ship date of April 13, 2027, and an original required delivery date of October 6, 2027. Shipping terms are established as FOB Origin under the First Destination Transportation program. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking with a specific fragile designation, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 336320
New
DIBBS
LIGHT, NAVIGATIONAL, AIR
Solicitation # SPE4A5-27-T-1354
Solicitation SPE4A5-27-T-1354 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 18 aircraft navigational lights, identified by NSN 6220007277547. This is a total small business set-aside under NAICS code 336320 for a commercial item. The required delivery date is July 28, 2027, with a delivery lead time of 168 days. Shipping is FOB Origin, with the destination and inspection point located at DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for fragile marking. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, where acceptance is based on zero non-conformances. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The procurement may be eligible for an automated award, provided no first article test requirements are present.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Same awarding agency

NAICS: 334515
New
Federal
Brand Name NI – Various PXI/PXIe Test and Measurement Modules
Solicitation # 47QSSC-27-Q-0023
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 21 hours ago

DEADLINE

in 3 days
View Details
NAICS: 332216
New
Federal
Purchase NSN 5210002212047
Solicitation # 47QSSC27Q0018
Solicitation 47QSSC27Q0018 is a request for quote issued by the General Services Administration for the purchase of 156 Engineer's Taper-Wire-Thickness Gages (NSN 5210-00-221-2047). Each gage must include nine thickness blades ranging from .002 to 1/16th inch, one taper gage blade from 1/64 to 3/16 inch with a 3-inch scale, and one English wire gage blade from 19 to 36 with 1/16 and 1/8 inch slots. All units must be provided with a case and blade lock, and be permanently marked with the manufacturer's name or symbol and part number. The total quantity is split equally with 78 units destined for Atlanta, Georgia, and 78 units for Fort Bliss, Texas, with a requested delivery timeline of 30 days after receipt of order on an FOB Destination basis. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. To be considered responsive, offerors must submit a complete quote via email to Amya Watts by October 17, 2026, including the completed RFQ document and a signed MIL-STD-129 certification. Offerors must maintain active registration in SAM.gov and comply with strict packaging and marking standards, specifically MIL-STD-129 for military deliveries and ASTM D-3951 for commercial packaging. The contract is governed by FAR Part 12 for commercial products and includes various federal clauses regarding business ethics, trafficking in persons, and Buy American preferences.
Saw Blade and Handtool Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 1 day
View Details
NAICS: 326150
New
Federal
Supply of Polyimide Foam Thermal Insulation Blocks (NSN 5640-01-371-3262)This small business set-aside subcontract through the General Services Administration involves the manufacture and supply of open-cell polyimide foam thermal insulation blocks under NSN 5640-01-371-3262. The contractor is responsible for producing 200 Type II faced panels measuring 36.0 by 24.0 by 2.0 inches, featuring Class 1 fibrous glass cloth facing. All materials must strictly adhere to MIL-DTL-24688 Revision A Amendment 1 and QPL-24688 standards, and the provider must supply OSHA/GHS compliant Safety Data Sheets. The agreement specifies delivery of the units FOB Destination to Vista, California, with performance associated with the Kansas City area. Managed by the Supply Chain Management Contracting Division of the GSA/FAS/GSS/QSCB, the contract falls under NAICS code 326150. The solicitation period is brief, with a posting date of October 14, 2026, and a response deadline of October 20, 2026.
Urethane and Other Foam Product (except Polystyrene) Manufacturing

POSTED

6 days ago

DEADLINE

in about 12 hours
View Details
NAICS: 326150
New
Federal
NSN 5640013713262; INSULATION BLOCK, THERMAL
Solicitation # 47QSSC26Q7586
Solicitation 47QSSC26Q7586 is a brand name or equal procurement for 200 sheets of thermal insulation blocks under NSN 5640013713262. The required material must be an open-cell polyimide foam, Type II faced panel, Class 1 fibrous glass cloth faced, with nominal dimensions of 36.0 inches in length, 24.0 inches in width, and 2.0 inches in thickness. All products must comply with MIL-DTL-24688 Revision A Amendment 1 and QPL-24688. This is a total small business set-aside under NAICS 326150, and because it falls under the Simplified Acquisition Threshold, the nonmanufacturer rule does not apply. The contract is an all-or-none award based on the lowest evaluated price among responsible offerors who pass administrative and technical acceptability screenings. To be considered valid, quotes must include the completed Request for Quote document and the MIL STD 129R compliance form submitted via email to the designated point of contact. Delivery is FOB Destination, CONUS, with a primary shipping location in Vista, California. Strict adherence to packaging and marking standards is required, including MIL-STD-129R for military deliveries and the provision of OSHA/GHS compliant Safety Data Sheets with each transport package.
Urethane and Other Foam Product (except Polystyrene) Manufacturing

POSTED

6 days ago

DEADLINE

in about 12 hours
View Details
NAICS: 332216
Federal
Brand Name National Stock Numbers: Industry Feedback Request
Solicitation # 47QSSC-25-FH-BRANDNAMERFI
The General Services Administration Supply Chain Management Contracting Division is conducting a continuous Request for Information to validate Brand Name National Stock Numbers (NSNs) and their associated Item Purchase Descriptions. The agency is seeking industry feedback to determine if the requirements for various items, including office equipment, hand and power tools, and specialized supplies, can only be met by the specific manufacturers currently listed or if viable substitute brands and part numbers exist. This effort aims to maximize competition and ensure that brand-name restrictions remain relevant and necessary. Interested respondents must submit their feedback using a designated excel template, providing complete supporting documentation for any proposed substitutes. All submitted literature must clearly reference the associated NSN on every page. The government will not consider submissions for items on the AbilityOne Procurement List or those relying on unauthorized proprietary or restricted technical data. While this is an information-gathering phase, the broader procurement strategy involves a division-wide justification for other than full and open competition with an estimated ten-year spend projection of 595 million dollars, with awards based on fair and reasonable pricing determinations conducted under FAR 12.204 and GSAR 538.71.
Saw Blade and Handtool Manufacturing

POSTED

21 days ago

DEADLINE

in 4 months
View Details
NAICS: 423850
Federal
Mission-Critical/Safety Component SupplierThis subcontract opportunity with the General Services Administration's Supply Chain Management Contracting Division involves the provision of brand-name hardware and mission-critical components for prime contractors. The supplier must provide genuine OEM parts that are validated for interoperability with federal agency systems and the Department of War. All deliverables must strictly adhere to DODM 4100.39 and DODI 4140.69 compliance standards. The contract falls under NAICS code 423850 and is based in Kansas City, Kansas. Interested parties must submit their responses by February 12, 2027. This engagement focuses on ensuring the integrity and validation of safety components within the federal supply chain.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

in 4 months
View Details
NAICS: 423610
Federal
Brand Name Paper Products SupplierThis subcontract opportunity with the General Services Administration involves the supply of brand-name paper products, specifically toilet paper and paper towels, for prime contractors on GSA Federal Acquisition Service supply chain contracts. The selected provider must be an original manufacturer or an authorized distributor to ensure all products match exact manufacturer specifications and National Stock Numbers. The contract is categorized under NAICS code 423610 and is managed by the Supply Chain Management Contracting Division. Performance will take place in Kansas City, Kansas. Interested parties must submit their responses by February 12, 2027.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

in 4 months
View Details
NAICS: 484220
Federal
Container Delivery and On-Site Placement at Naval BasesThe contract requires the transport and precise on-site placement of four 40-yard roll-off containers at Naval Base Coronado and Naval Base North Island, adhering strictly to military base access procedures and logistical protocols. Service providers must navigate secure military environments, follow established entry requirements, and coordinate with base personnel to ensure timely and safe delivery without disrupting operations. The work demands a high level of coordination, reliability, and compliance with federal and defense-specific regulations governing transportation and waste management on active installations. This subcontract falls under NAICS code 484220, which classifies it within the freight transportation industry, specifically heavy and tractor-trailer trucking. Managed by the General Services Administration's Supply Chain Management Contracting Division under the GSA FAS GSS QSCB office, the opportunity was posted on July 28, 2026, and is open to qualified subcontractors meeting the technical and security standards required for military site access. Performance is expected to be completed within the specified locations in Coronado, with no additional state or zip details provided, and contractors must be prepared to operate under stringent base security and scheduling constraints.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 332420
Federal
Heavy-Duty Roll-Off Container ManufacturingThe contract requires the manufacture and delivery of four 40-yard heavy-duty steel roll-off containers designed to meet stringent military structural and compatibility standards, ensuring seamless operation with Government-owned roll-off trucks. These containers must be built to withstand demanding operational conditions, with specifications tailored to military use, including robust construction, durability under heavy loads, and precise dimensional and functional alignment with existing military equipment. The work is to be completed under a subcontract, with no set-aside provisions specified, and falls under the NAICS code 332420 for fabricated metal product manufacturing. The solicitation was posted on July 28, 2026, by the Supply Chain Management Contracting Division of the General Services Administration under its GSA/FAS/GSS/QSCB office. The place of performance is designated as Coronado, though no specific address or point of contact is provided. The contract is not open for public bid through a public solicitation number, indicating it is likely issued as a downstream subcontract under a larger government procurement framework. All units must be fully compliant with military-grade requirements prior to delivery, and failure to meet structural or compatibility standards will result in rejection.
Metal Tank (Heavy Gauge) Manufacturing

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Commercial Item Subcontracting CoordinationThis contract involves the management of subcontracting activities for commercial items under FAR 52.244-6, requiring strict adherence to federal regulations surrounding subcontractor selection, compliance monitoring, and proper documentation. The contractor must ensure that all applicable federal clauses are accurately flowed down to subcontractors and that all subcontracting arrangements are fully compliant with government standards. The effort is designated as a Total Small Business Set-Aside under FAR 19.5, meaning only small businesses are eligible to compete, and the North American Industry Classification System code 541611 confirms the work scope relates to management consulting services. Performance is required in Galveston, Texas, with the contract administered by the Supply Chain Management Contracting Division within the General Services Administration’s Federal Acquisition Service. The contract emphasizes transparent subcontracting practices and comprehensive recordkeeping to maintain accountability throughout the supply chain.
Administrative Management and General Management Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 561910
Federal
Packaging, Marking, and Labeling ServicesThe contract requires comprehensive packaging, marking, and labeling services compliant with MIL-STD-129R and ASTM D-3951 standards, ensuring all containers are properly prepared for military logistics and defense supply chains. All levels of packaging must include 2D PDF417 barcodes applied accurately to enable efficient tracking, inventory management, and delivery verification throughout the supply chain. The work is designated as a Total Small Business Set-Aside under the SBA program, meaning only small business concerns certified under the relevant federal guidelines are eligible to bid. The North American Industry Classification System code is 561910, indicating this is for support activities for transportation and logistics services. Performance of the contract is specifically located in Galveston, Texas, with a ZIP code of 77550, and the contracting activity falls under the General Services Administration’s Supply Chain Management Contracting Division within the GSA/FAS/GSS/QSCB office.
Packaging and Labeling Services

POSTED

6 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS