This Government Contract opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply Chain and Logistics Management for Long-Lead Components

Closed

Federal

Submission Closed07/25/2026, 04:59:00 AM UTC

Contract Overview

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

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Solicitation # SPE8ED-26-Q-0633

This contract pertains to the procurement of four units of an item identified by NSN 8145-01-734-2203 under solicitation SPE8ED-26-Q-0633, with a delivery deadline of 90 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging standards, and government identification must be removed from non-accepted supplies. Drawings referenced in the solicitation are accessible only during the open solicitation period via the DIBBS portal. Sampling and inspection adhere to MIL-STD-1916 or ASQ H1331 Table 1, with verification levels assigned as VII, IV, and II for critical, major, and minor attributes respectively, or corresponding AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Zero non-conformances are required in sampling unless otherwise stated. The contractor must comply with Cybersecurity Maturity Model Certification Level 2 requirements, either through self-assessment or third-party certification by a C3PAO. Technical data associated with this contract is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 applies. Access to controlled technical data is limited to contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and formal approval from the DLA controlling authority. The contracting office is the Department of Defense, Construction & Equipment Containers, with primary point of contact Takawira Ndiripo.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Military-Grade Packaging, Preservation, and PalletizationThis contract requires the packaging and preservation of brackets in full compliance with MIL-STD-2073-1E and SPI 12310801 Revision A, ensuring all materials and methods are suited for a dry climate environment designated as Climate Z. The work must include the use of climate-appropriate protective materials to prevent corrosion, degradation, or damage during storage and transit, with strict adherence to military standards for long-term preservation. All items must be properly palletized according to Defense Logistics Agency requirements to ensure safe handling, transport, and inventory management across military supply chains. The contract is a subcontract solicited under the NAICS code 493110 for warehousing and storage, issued by the Department of Defense through LAND SUPPLIER OPNS VEHICLE SPT. Response submissions are due by August 10, 2026, with the performance location specified as Fort Stewart, Georgia, 31314-0000. The solicitation was posted on July 28, 2026, and bidders must ensure alignment with all technical, logistical, and regulatory expectations outlined in the referenced military standards and DLA directives.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Shelf-Life Management and Inventory ControlThe contract pertains to the comprehensive management of items with a 9-month shelf life, which may be extended in accordance with specification RS054, covering all aspects of storage, inventory tracking, rotation, and reporting in full compliance with MIL-STD-2073-1E standards. Performance is required at JBER, Alaska, with zip code 99506-4406, and involves ensuring that all materials are maintained under precise environmental and procedural controls to preserve operational readiness and eliminate waste or degradation. The contractor will be responsible for implementing systems that enable accurate monitoring of expiration dates, proactive inventory turnover, and detailed reporting to meet military logistics requirements. This is a subcontract classified under NAICS code 493110 and is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 28, 2026, with responses due by August 3, 2026. Although the type of set-aside is not specified, the scope demands adherence to strict federal military standards and requires proven capability in defense supply chain operations. All activities must support the Department of Defense’s inventory integrity and logistics efficiency goals, with performance focused on reliability, traceability, and compliance throughout the product lifecycle.

Defense Logistics Agency

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DEADLINE

Hazardous Materials (HAZMAT) Handling and PackagingThe contract requires proper packaging, labeling, and documentation of hazardous materials including batteries and solvents in strict adherence to FED-STD-313, DOT HAZMAT regulations, and OSHA standards to ensure safety and compliance throughout handling and transport. These duties must be performed with precision to meet federal requirements for hazardous waste management and workplace safety, with all procedures thoroughly recorded and verified. The work is scoped under a subcontract classification with a NAICS code of 493110, indicating transportation and warehousing of hazardous materials, and performance is designated for Tobyhanna, Pennsylvania, with a zip code of 18466-5050. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with the contracting authority listed as the Maritime Supply Chain ESOC Buys division under the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Shelf-Life Management and Inventory ControlThe contract requires strict management of medical inventory to ensure all supplies are delivered within five months of their manufacture date, adhering to RS020 shelf-life requirements. This obligation is critical to maintaining the integrity and usability of medical products in operational environments, particularly in high-stakes military healthcare settings. The contractor must implement robust inventory control systems to track expiration dates, prioritize distribution of time-sensitive items, and prevent the use or delivery of expired or near-expired supplies. The procurement is issued as a subcontract under the NAICS code 493110, indicating a focus on warehousing and storage services, and is tied to the Department of Defense’s Medical Supply Chain unit based at Fort Bliss, Texas, with a postal code of 79918-2527. The solicitation was posted on July 28, 2026, and responses are due by August 3, 2026, providing a narrow window for qualified vendors to submit proposals. Performance is expected to support military medical operations with precision in logistics and compliance, emphasizing reliability, traceability, and adherence to federal medical supply standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Logistics, Storage, and DistributionThe contract requires the provision of temperature-controlled warehousing and distribution services for sunscreen products, with strict environmental parameters maintaining a consistent range between 15°C and 30°C to preserve product integrity. Each shipment must include full lot traceability capabilities to ensure accountability and regulatory compliance throughout the supply chain. The delivered product must guarantee a minimum remaining shelf life of 21 months at the time of delivery, necessitating precise inventory rotation and expiration date management. Services are to be performed primarily at a designated location in Melrose, Massachusetts, with the performance site identified by the ZIP code 02176-0000. This is a subcontract opportunity under the NAICS code 493110, tied to the Department of Defense through its Medical Supply Chain Pharm FSA agency. Responses are due by August 3, 2026, and the solicitation was posted on July 28, 2026, with all submissions to be submitted via the provided DIBBS platform link.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Shelf-Life Management and Inventory ControlThe contract requires comprehensive inventory management of medical supplies with strict adherence to a non-extendable 24-month shelf life deadline, ensuring all items are tracked, rotated, and disposed of in compliance with regulatory standards. The work focuses on maintaining optimal stock levels while preventing expiration-related waste and ensuring availability of critical supplies for operational needs. Performance is tied to precise logistics practices including real-time monitoring, labeling, and reporting of expiry dates across the supply chain. The contract is classified as a subcontract under NAICS code 493110 and is administered by the Department of Defense through the MEDICAL SUPPLY CHAIIN FSH office. All work must be performed at the designated location in Suffolk, Virginia, with a zip code of 23435-5000. The solicitation was posted on July 28, 2026, and proposals must be submitted by August 4, 2026. No set-aside designation applies, and the contracting process is initiated through the DIBBS platform with the referenced solicitation number SPE2DH26T5571.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Palletization and Unit Load PreparationThe contract requires the preparation of unit packs and palletized loads in strict adherence to DLA packaging standards to support military logistics and shipment operations. All work must be performed at the designated place of performance in Tracy, California, with zip code 95304-5000, ensuring that all materials are properly assembled, secured, and labeled to meet国防部’s logistical requirements for transit, storage, and distribution. The Naics code 493110 indicates this is a warehousing and storage contract focused on the handling and preparation of military cargo, emphasizing precision, compliance, and operational readiness. This is a subcontract opportunity with a response deadline of August 11, 2026, and was posted on July 28, 2026. The contracting office is DLA Dist San Joaquin under the Department of Defense, and while no set-aside type is specified, bidders must ensure full compliance with DLA’s technical, safety, and documentation protocols. All submissions must be made through the DIBBS portal using the provided solicitation link, and contractors are expected to demonstrate capacity to handle high-volume, time-sensitive military logistics demands with consistent quality control and adherence to federal shipping regulations.

POSTED

DEADLINE

Logistics and Distribution SupportThe contract awards logistics and distribution support for the transportation, warehousing, and final delivery of potentiometer parts to BEP facilities, with specific handling required at both DCF and Landover Warehouse. The scope encompasses end-to-end coordination of freight movement, storage, and delivery operations to ensure timely and secure movement of sensitive components within the designated facility network. All activities must comply with strict logistical standards and scheduling requirements to support uninterrupted production workflows at the BEP sites. This is a Small Business Set Aside under NAICS code 493110, exclusively available to qualified small businesses, and is issued by the Office of the Chief Procurement Officer within the Department of the Treasury. The place of performance is centered at Washington, DC, with a ZIP code of 20228, indicating the primary operational focus is in the capital region. Bids are due by August 3, 2026, and the opportunity was posted on July 28, 2026, giving interested parties approximately one week to prepare and submit proposals. The contract type is classified as a subcontract, suggesting it supports a larger prime agreement under the Treasury's procurement framework.

Office Of The Chief Procurement Officer

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DEADLINE

Local Inventory Storage and Rapid Response SupplyThe contract requires maintaining a 2-month emergency inventory of 4,000 circuit inches of specified high-voltage cable within the Nashville Electric Service territory to ensure 24/7 availability for immediate response to outages or emergencies. The supplier must be capable of rapid delivery coordination, ensuring that critical cable stock is always accessible and deployable without delay, regardless of time or day. This provision is essential to support grid reliability and minimize service interruptions across the NES service area. The contract is classified as a subcontract under NAICS code 493110, which pertains to warehousing and storage, and it is posted for bid through the NES vendor portal with a response deadline of August 10, 2026. The performance location is centered in Nashville, Tennessee, with no additional geographic restrictions specified. While no set-aside status or point of contact details are provided, bidders are directed to the NES vendor portal for submission and further details, emphasizing that compliance with inventory and response timelines is critical for award consideration.

Nashville Electric Service

POSTED

DEADLINE

Local Inventory Management and Stocking ServicesNashville Electric Service is seeking a subcontractor to provide local inventory management and stocking services for cable materials, requiring the consistent maintenance of a two-month supply stored in a secure, on-site warehouse with round-the-clock access for emergency pickups and rapid replenishment following any drawdown. The contractor must ensure reliable availability of cable inventory to support urgent operational needs and adhere to established protocols for restocking after usage, minimizing service disruptions. This requirement is tied to a maintenance and logistics function critical to the utility’s infrastructure responsiveness and operational continuity. The solicitation is posted under NAICS code 493110 for warehousing and storage and is open for responses until August 10, 2026. Performance is expected to occur in Nashville, with no specific set-aside conditions listed. Interested parties must engage through the vendor portal linked in the posting, and while no point of contact is provided, the contract is structured as a subcontract under the agency’s broader supply chain and emergency readiness framework, emphasizing readiness, security, and timely logistical support.

Nashville Electric Service

POSTED

DEADLINE

Preferred Storage, Packaging , Shipping Contract

Solicitation # AU-2026-0001023

Auburn University is seeking qualified contractors to provide specialty packaging, shipping, and storage services under a five-year contract, with proposals due by 10:30 AM CST on August 26, 2026. All submissions must be made through the JAGGAER Sourcing Event Portal, and no proposals received after the deadline will be considered. The contract requires vendors to offer competitive pricing, with particular emphasis on cost savings for the top 200 purchased items and percentage discounts off MSRP across product categories, representing 50% of the evaluation criteria. Proposers must certify compliance with Alabama sales tax laws, federal debarment rules, and Alabama’s prohibition against employing unauthorized aliens, and must indemnify the University against claims arising from their products or services. The contract calls for F.O.B. Destination freight terms with free shipping on all orders and no credit card fees. Vendors are required to submit a comprehensive proposal including financial statements, customer references, integration capabilities with JAGGAER, sustainability practices, and a detailed account management plan, including annual reviews with Procurement & Business Services and Facilities. A demonstrated ability to support higher education institutions in Alabama is strongly preferred, and active participation from Small Business and Small Disadvantaged Business suppliers is expected. Proposals will be scored on pricing (50%), customer service and operational capabilities (25%), and completeness and responsiveness to the RFP (25%). Bid openings will be conducted publicly via a live conference call, though pricing details will not be disclosed. Auburn University retains the right to negotiate, accept revisions, or reject all proposals, and will evaluate based on the best interest of the University, including financial flexibility, audit processes, issue resolution protocols, and commitment to long-term partnership.

Auburn University

POSTED

2 days ago

DEADLINE

in 27 days

AI Contract Overview

The contract requires the sourcing, tracking, and management of long-lead-time components and raw materials specifically for duct assembly production, ensuring seamless coordination throughout the supply chain. It mandates strict adherence to military packaging and preservation standards to maintain material integrity and readiness for defense applications. All materials must be delivered in a coordinated manner to Tinker Air Force Base in Oklahoma City, with logistics planning aligned to production schedules and military requirements. The contractor is responsible for end-to-end oversight, including inventory control, supplier performance monitoring, and compliance with all defense-related documentation and handling protocols. This subcontract, posted under NAICS code 493110, is managed by the Department of Defense through the Ok DLA Aviation office, with a response deadline of July 25, 2026. The performance location is Tinker AFB, OK, and the contract focuses on sustaining critical supply chain functions for military aerospace systems. No set-asides or specific organizational eligibility criteria are specified, indicating it is open to qualified subcontractors capable of meeting rigorous defense logistics demands. All deliverables must support readiness and operational timelines without delay, emphasizing precision, accountability, and compliance with federal defense standards.

General Info

Source, track, and manage long-lead materials for duct assembly at Tinker AFB per military standards.

Agency

Department Of Defense → Ok DLA Aviation At Oklahoma CityView Agency

NAICS

493110 - General Warehousing and StorageView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 17

subcontract

Response DeadlineJul 25

Deadline has passed

Submission Closed

07/25/2026, 04:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Ok DLA Aviation At Oklahoma City

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Ok DLA Aviation At Oklahoma City

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Sourcing, tracking, and managing long-lead-time components and raw materials for duct assembly production, including compliance with military packaging, preservation standards, and coordinated delivery to Tinker AFB, OK.