This Solicitation opportunity from Louisiana was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Three (3) Year Parish Revenue-Generating Contract for Towing/Removal, Storage & Associated Services for Jeff Parish Code Compliance & Enforc

Closed

JPP-BidEvent#102State & Local

Submission Closed09/22/2026, 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: 488410

New

DIBBS

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain. The project requires specialized packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts, specifically focusing on the immobilization of heavy engine blocks. All work must adhere to strict military standards, including MIL-STD-129 for markings and RP001 DLA Packaging Requirements for palletization, utilizing industrial pallets and compliant labeling equipment to deliver fully braced engine block assemblies. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488410. Interested parties must submit their responses by November 9, 2026, following the posting date of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging, packing, and marking for hydraulic heads to support prime contractors on DLA supply contracts. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for packing, MIL-STD-129 for markings, and MIL-STD-130 for IUID marking equipment. The contractor must utilize preservation material 89 and wrap material GC while ensuring full compliance with DLA RP001 requirements to deliver fully packed, marked, and palletized shipments. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the project is categorized under NAICS code 488410. Performance of these services will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 6, 2026, for this specific procurement opportunity.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports the DLA Weapons Support Land Supply Chain. The scope of work involves providing specialized packaging, marking, and palletization for 24 units of parts, which must be individually packaged and prepared for FOB Origin shipment. All activities must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 and IP025 for palletization, utilizing Packing Level B, Pack Code Q, and preservation material 49. The project is managed under NAICS code 488410 and will be performed in Mechanicsburg, Pennsylvania. Interested parties should note the response deadline of November 9, 2026. This effort ensures that critical components are preserved and transported according to Department of Defense requirements for prime contractors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Specialized Vehicle Towing and Transport

Nyc Taxi And Limousine Commission

POSTED

DEADLINE

Towing and storage services for seized vehicles

Solicitation # 15627Y0080

The New York City Taxi and Limousine Commission is soliciting a contractor to provide comprehensive towing, storage, release, and salvage services for vehicles seized during enforcement activities and for agency-owned vehicles. This procurement is exclusively reserved for City Certified Minority and Woman Owned Business Enterprises (M/WBEs) under the Noncompetitive Small Purchase Method, with a total contract value not to exceed 1,500,000 dollars. The selected vendor must be capable of processing at least 360 vehicles annually and must maintain a public-facing office open Monday through Friday from 8:00 AM to 8:00 PM. The contractor is required to provide 24/7/365 operational availability with a one-hour response time to service calls. Key facility requirements include a secure short-term lot for up to 100 vehicles and a long-term lot for 100 vehicles, with the ability to handle standard, non-standard, and electric vehicles. The vendor must implement a real-time electronic monitoring system for vehicle disposition and ensure all forfeited or abandoned vehicles are auctioned or salvaged within 30 days of notification. Eligibility requires at least five years of experience in the field, valid licensure for towing and storage within New York City, and the provision of three client references upon request. The vendor assumes full liability for theft or property damage to vehicles in its care and must adhere to strict documentation standards, including digital photography and written inventories for every vehicle seized.

Nyc Taxi And Limousine Commission

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DEADLINE

Hazardous Materials Packaging ServicesThis subcontract for Hazardous Materials Packaging Services involves providing specialized packaging and labeling for prime contractors fulfilling DLA supply contracts. The scope of work requires the evaluation of materials against FED-STD-313 and the packaging of ten assemblies according to TQ requirement IP025, utilizing specific hazardous material containment and labeling materials. To be eligible, the provider must hold certifications in both FED-STD-313 and TQ IP025 standards. The project is managed under the Department of Defense through the Red River Receiving Building, with performance taking place in Texarkana, Texas. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The contract is categorized under NAICS code 488410.

RED RIVER RECEIVING BLDG

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Military Standard Packaging and Marking ServicesThis subcontract for Military Standard Packaging and Marking Services involves providing specialized industrial packaging and marking for prime contractors delivering equipment to DLA Troop Support. The scope of work specifically requires the packaging of dehumidifiers in accordance with MIL-STD-2073-1E and the application of shipping labels following MIL-STD-129. To ensure equipment integrity, the contractor must utilize military-grade crating and moisture-barrier materials. The contractor is responsible for securing the equipment for F.O.B. origin transport and delivering fully packaged and marked units to the DDSP New Cumberland Facility. This Department of Defense project falls under NAICS code 488410, with a response deadline set for November 30, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military-Grade Packaging and Preservation ServicesThis subcontract for Military-Grade Packaging and Preservation Services involves providing specialized packaging for sensitive electrical assemblies supporting prime contractors on DLA Weapons Support ASC projects. The contractor is responsible for ensuring all assemblies are packaged and labeled in strict accordance with MIL-PRF-23199E and DLA packaging requirements RP001, utilizing compliant materials to guarantee survival during transit. The final deliverables consist of fully packaged cable assemblies ready for shipment to their FOB destination. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity falls under NAICS code 488410. The solicitation was posted on October 28, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for providing specialized military-grade packaging and marking for 50 individual repair kits to ensure they are ready for FOB Origin shipment. All work must be executed in strict accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129, utilizing specific anti-static materials and moisture-barrier bags. The project is categorized under NAICS code 488410 and will be performed in New Cumberland. Interested parties must note the response deadline of November 9, 2026. This effort ensures that critical maritime supply chain components are preserved and identified according to Department of Defense standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Troop Support Construction and Equipment projects. The scope of work involves the secure packaging, marking, labeling, and palletization of 32 adapters. All services must be performed at the New Cumberland facility in accordance with strict military standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The project requires the use of MIL-SPEC packaging materials and specialized palletization equipment to ensure shipment integrity. This opportunity is managed under the Department of Defense through the DDSP New Cumberland Facility, falling under NAICS code 488410. The response deadline for this requirement is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Department of Defense, specifically the DLA Weapons Support Active Devices Division, involves providing military-grade packaging, preservation, and marking services for prime contractors. The scope of work requires the delivery of 40 connector covers, which must be individually and bulk packaged for FOB Origin shipment. All work must be performed in Keyport, Washington, and requires the contractor to hold certification in DLA Packaging Requirements. Technical execution must strictly adhere to MIL-STD-2073-1E for packaging data and MIL-STD-129 for marking and labeling. Preservation methods must follow CLNG/DRY: Z standards, utilizing approved MIL-SPEC wraps, cushioning, and dunnage to ensure equipment integrity. The project is categorized under NAICS code 488410.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Rope Splicing and FabricationThis subcontract for Specialized Rope Splicing and Fabrication involves providing specialized maritime splicing services for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires the execution of tapered buried eye splices on nylon rope specimens, strictly adhering to the standards outlined in the Boatswain's Mate 3 and 2 Manual. All work must be performed using specialized fids and marlinespikes to ensure the delivery of compliant spliced rope specimens. The project is managed under the Department of Defense through Construction & Equipment Manu & Con, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. This opportunity falls under NAICS code 488410.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Jefferson Parish Purchasing Department is soliciting bids for a three-year revenue-generating contract to provide towing, removal, storage, and associated services for the Department of Code Compliance and Enforcement. This solicitation, identified as Bid Event 102 under NAICS code 488410, is open to all qualified vendors, with specific encouragement for participation from small, minority, women-owned, and veteran-owned businesses. Interested parties must submit their bids electronically through the Bridge Supplier Portal by 2:00 p.m. on September 22, 2026. A public bid opening will follow at 2:30 p.m. on the same day at the West Bank Purchasing Department in Gretna, Louisiana. Bidders may be required to provide a surety bid bond amounting to 5% of the total bid or as otherwise specified in the bid documents, which must be submitted electronically via a designated bond management system. Primary points of contact for this procurement are Renny Simno, Director of the Purchasing Department, and Misty A. Camardelle, Assistant Director.