This Government Contract opportunity from New Jersey was posted on January 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Technical and Financial Staffing for Payment Processing Operations

Closed

State & Local

Submission Closed04/02/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541614

New

Federal

Q702--Gainesville OPC IOTA

Solicitation # 36C77626Q0257

The Department of Veterans Affairs is soliciting firm-fixed-price Initial Outfitting, Transition, and Activation (IOTA) services to support the pre-planning and activation of the Gainesville, Florida Outpatient Clinic. This contract is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541614. The scope of work includes professional services such as project management, interior design, space planning, and transition support to bring the facility into full operation by September 2030. Key responsibilities involve managing the acquisition and installation of furniture, fixtures, and equipment (FF&E), coordinating the relocation of approximately 400 staff members, and maintaining detailed tracking logs and schedules via a government SharePoint site. The estimated period of performance is 46 months, beginning December 15, 2026, and ending February 14, 2030, with additional activation support extending through October 2030. The contract is structured with specific CLINs for pre-activation services, warehousing, and activation services, with travel reimbursed on a not-to-exceed, cost-reimbursable basis. Award will be based on a best-value approach, selecting the highest technically rated offeror with a fair and reasonable price. Evaluation criteria include a pass/fail assessment of key personnel, a review of past performance from the previous three years, and a technical submission detailing the approach to the Performance Work Statement. Contractors must adhere to strict security vetting, cybersecurity frameworks, and organizational conflict of interest regulations, particularly regarding the procurement of FF&E.

POSTED

DEADLINE

Preventive Medicine Pack Assembly & KittingThis subcontract involves the assembly and kitting of Preventive Medicine Packs for the Department of Defense Medical Supply Chain Pharmacy FSA. The contractor is responsible for sourcing and kitting sunscreen, foot powder, and bug shield into individual packs, which must then be packaged into cases of 24 units in accordance with NSN 6508017330828 specifications. To successfully execute this contract, the provider must possess the necessary kitting and assembly line equipment and adhere strictly to DLA medical supply chain quality standards. The work will be performed at Fort Harrison, Montana. Interested parties must respond by October 7, 2026, regarding this requirement categorized under NAICS code 541614. The final deliverables consist of completed kits delivered in cases of 24 units to support prime contractors fulfilling DLA medical supply contracts.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Fuel Transportation Logistics ManagementThe Fuel Transportation Logistics Management subcontract involves providing essential administrative and coordination support for prime contractors managing DLA Energy fuel movement projects. The primary scope of work includes coordinating fuel deliveries between Defense Fuel Support Points and Fuel System Bases, managing all necessary shipping documentation, and tracking deliveries to ensure operational efficiency. The selected provider must be proficient in logistics management software and communication systems, while maintaining a deep understanding of DLA shipping and receiving protocols. Key deliverables for this engagement include the production of accurate shipping documentation and detailed delivery coordination reports. This opportunity is categorized under NAICS code 541614 and is associated with the Department of Defense. Interested parties should note the response deadline of October 8, 2026, to ensure all requirements for this logistics support role are met.

POSTED

DEADLINE

Obsolescence Management and Material Sourcing

POSTED

DEADLINE

Metrology Supply and Logistics Support

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

Supply Chain & Obsolescence Mitigation Services

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DEADLINE

TOS DD-102: 2028 Games Transportation, Capital Planning, and Monitoring Services

Solicitation # 231563

The City of Los Angeles is seeking proposals under solicitation number 231563 for the TOS DD-102 project, which focuses on transportation, capital planning, and monitoring services for the 2028 Games. This local government opportunity is centered in Los Angeles, California, and requires specialized services to support the infrastructure and logistical planning necessary for the event. Interested vendors must submit their bids by October 8, 2026, at 6:00 PM. Detailed information and the submission process are managed through the City of Los Angeles Vendor Self Service Website. For further inquiries regarding the content or requirements of the tender, parties should contact Robin Quintanilla.

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Material Expediting and Procurement SupportThis subcontract opportunity, titled Material Expediting and Procurement Support, is a Service-Disabled Veteran-Owned Small Business set-aside for the Department of Defense under NSWC Dahlgren. The project is based in Virginia Beach and focuses on providing tracking, expediting, and analytical support for purchase requisitions related to Naval Surface Warfare Center Dam Neck Activity projects. The selected contractor will be responsible for monitoring requisitions from order to delivery and utilizing government procurement and logistics systems to resolve shipment delays and maintain operational readiness. Key deliverables include the provision of procurement status reports and the facilitation of expedited material delivery. Due to the nature of the work, personnel are required to maintain a Secret security clearance. Interested parties must submit their responses by October 29, 2026, under NAICS code 541614.

POSTED

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Hygiene Kit Assembly and PackagingThe Hygiene Kit Assembly and Packaging subcontract involves the physical assembly and packaging of 90,000 individual kits for prime contractors supporting the Department of Defense Medical Supply Chain. Utilizing assembly line workstations, the contractor is responsible for organizing these kits into 3,000 completed packages of 30 units each, ensuring all deliverables are ready for shipment. All work must be performed in North Charleston, South Carolina, and strictly adhere to MIL-STD-2073-1E packaging data standards. This project is categorized under NAICS code 541614 and requires completion according to the specifications set forth by the Defense Logistics Agency.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Medical Device Packaging and Marking ServicesThis subcontract for Medical Device Packaging and Marking Services involves providing specialized packaging and marking for medical supplies on behalf of prime contractors delivering DLA supply contracts. The scope of work requires packing items into sealed unit containers and commercial exterior shipping containers following MIL-STD-2073-1E standards, with all labels and markings applied according to Medical Marking Standard No. 1. The final deliverable consists of properly packaged and marked medical clips ready for shipment. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, the opportunity is categorized under NAICS code 541614. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Logistics Packaging and Marking ServicesThe Medical Logistics Packaging and Marking Services subcontract, managed by the Department of Defense Medical Supply Chain FSH, involves the final packaging and marking of medical supplies for prime contractors. The service provider is responsible for applying markings that adhere to Medical Marking Standard No. 1 and executing commercial packaging and packing according to the Statement of Work. This requires the use of industrial labeling systems to ensure all surgical packs are properly prepared for government shipment. The project is based at Travis AFB in California and falls under NAICS code 541614. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

R--NIBIB Coordination Center Pre-Solicitation Notice

Solicitation # 75N98026R00176

The National Institute of Biomedical Imaging and Bioengineering (NIBIB) has issued a pre-solicitation notice for the Innovation Funnel Coordination Center, a key component of the Rapid Acceleration of Diagnostics (RADx-Tech) initiative. The center is designed to accelerate the development, commercialization, and implementation of health technologies through an innovation funnel model. The scope of work involves providing overall operational oversight and guidance, including administrative project management, application solicitation and evaluation, data management, website maintenance, and the drafting of standard operating procedures and progress reports. Additionally, the center will coordinate clinical and commercialization resources and provide technical and business support. This requirement is contemplated as a non-competitive modification to increase the ceiling value of existing Indefinite-Delivery/Indefinite-Quantity (IDIQ) Contract No. 75N92022D00176, with the modification expected to be issued around November 2026. While this notice is a synopsis and not a formal solicitation, interested parties with active SAM registrations may submit capability statements by October 13, 2026. Submissions must detail the total number of employees, professional qualifications of technical and medical personnel, and available facilities and equipment. Responses should be emailed to Contracting Officer Melanie Suarez and Contract Specialist Noelle Decenzo.

National Institutes Of Health Olao

POSTED

5 days ago

DEADLINE

in 10 days

General Info

Agency

New Jersey Division of Purchase and Property

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services

Place of Performance

Trenton, NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of 26DPP01223.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

T2551 Credit Card Payment Processing

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Timeline

PhaseClosed

PostedJan 14

subcontract

Response DeadlineApr 2

Deadline has passed

Submission Closed

04/02/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew Jersey Division of Purchase and Property

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew Jersey Division of Purchase and Property

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of qualified technical and financial personnel to operate and support credit card payment processing systems, including compliance with state employment screening and documentation requirements.

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