This Government Contract opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Technical Data Packaging and Documentation

Closed

Federal

Submission Closed05/12/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561499

New

SLED

Library Materials Processing & Cataloging (Shelf-Ready Services)This contract requests comprehensive shelf-ready processing and cataloging services for library materials, involving tasks such as barcoding, labeling, applying spine protectors, attaching Mylar covers, stamping ownership marks, and adding genre labels. Additionally, it requires the delivery of high-quality MARC records formatted to be compatible with Follett Destiny, ensuring seamless integration into the library’s existing catalog system. The contract is issued by the Pender County Board of Education in North Carolina and falls under the NAICS code 561499, indicating support services to businesses. The solicitation was posted on June 15, 2026, with a response deadline of July 13, 2026. It is categorized as a subcontract opportunity, however, there is no specified set-aside designation. While detailed location information and a point of contact are not provided, interested parties can access further details through the provided online government procurement portal. The scope emphasizes accuracy and quality in processing and cataloging to support the efficient management and organization of the board of education’s library resources.

Pender County Board of Education

POSTED

DEADLINE

OEC Mailroom ServicesThe contract requires the provision of continuous mailroom and production support services for the Operational Evaluation Command at Fort Hood, Texas. It mandates two full-time, security-cleared personnel to manage all aspects of mail handling, including incoming and outgoing mail, operation of reproduction equipment for classified and unclassified documents, and handling secure message traffic. These services are critical to the daily administrative and operational effectiveness of the command. The contract spans an initial 12-month base period with four additional one-year option periods, ensuring long-term support at the government facility. It falls under an 8(a) competitive set-aside and is classified under NAICS code 561499, covering commercial mailroom and reproduction services. The solicitation, issued by the Department of Defense office at Fort Hood, has a response deadline in mid-June 2026. The designated point of contact for the contract is Stephanie Moore.

W6QM Micc-Fdo Ft Hood

POSTED

DEADLINE

Training Logistics & On-Site SupportThis contract involves providing comprehensive on-site logistics support for in-person training sessions at Fort Bragg. The scope of work includes setting up necessary equipment, distributing training materials, managing participant registration, and coordinating classroom activities to ensure smooth execution of the training programs. It emphasizes seamless operational support to facilitate effective training delivery within the designated location. Issued by the Department of the Army, the subcontract is categorized under NAICS code 561499, which covers all aspects of business support services. The solicitation was posted in June 2026, with a response deadline shortly after, indicating a relatively immediate need for these services. The contract is designated as an SBA set-aside, reflecting a preference for small business participation. The place of performance is specified as Fort Bragg, ZIP code 28310, with the primary interface for proposals accessible through the provided government procurement portal.

Department of the Army

POSTED

DEADLINE

Subcontractor Flow-Down NDA AdministrationThis contract involves the administration of Non-Disclosure Agreements (NDAs) specifically for subcontractors and third parties, focusing on ensuring compliance with flow-down NDA requirements. The responsibilities include distributing the NDAs, managing their execution, and maintaining proper records to support contract obligations. This ensures that sensitive information is protected throughout the subcontracting chain under the terms established by the prime contract. Awarded as a total small business set-aside under the SBA guidelines (FAR 19.5), the contract is categorized under NAICS code 561499, relating to business support services. It is issued by the Department of Defense through the Mschq Norfolk agency. Although certain location and contact details are unspecified, the key purpose is to manage the flow-down NDAs efficiently to uphold confidentiality and legal compliance within the subcontracting structure.

POSTED

DEADLINE

Customer Support & Help Desk ServicesThe contract entails providing Tier 1 and Tier 2 technical support services, focusing on help desk operations, troubleshooting, ticket resolution, and user assistance specifically during academic terms. The primary scope is to support users effectively in a timely manner, ensuring smooth technical operations within the academic environment. This subcontract falls under the NAICS code 561499, which relates to specialized support services. The contracting entity is the University of Houston – Downtown, located in Texas, although the exact location details for the place of performance are unspecified. The solicitation was posted on June 11, 2026, with a response deadline set for June 30, 2026. The contract does not indicate any set-aside requirements or special organization type criteria. Overall, the focus is on delivering consistent, high-quality customer support to enhance the technical experience for university stakeholders during critical academic periods.

University of Houston – Downtown

POSTED

5 days ago

DEADLINE

in 14 days

AI Contract Overview

The contract entails the compilation and packaging of essential documentation including calibration certificates, proof-load certificates, and DD-250 forms, in accordance with Contract Data Requirements List (CDRL) specifications. These documents must be securely attached to each delivered unit using a designated pouch to ensure proper record-keeping and compliance. The work falls under the NAICS code 561499 and is issued as a total small business set-aside under FAR 19.5, indicating that only qualifying small businesses are eligible to bid. The contract is a subcontract opportunity posted by the Naval Air Warfare Center Aircraft Division within the Department of Defense, with a response deadline set for May 12, 2026. Although specific location details and points of contact are not provided, the contract emphasizes strict adherence to government documentation standards and secure handling of all required paperwork to support the delivery and acceptance process of each unit.

General Info

Compilation and secure attachment of calibration and proof-load certificates for small business subcontract.

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

NAICS

561499 - All Other Business Support Services View NAICS

Place of Performance

NJ, USA

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMay 4

subcontract

Response DeadlineMay 12

Deadline has passed

Submission Closed

05/12/2026, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressN/A

ContactsNo contact information available

Full Description

Compile and package required documentation (calibration certs, proof-load certs, DD-250 forms) per CDRL and attach to each delivered unit in a secure pouch.