This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 30, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Van Pool Vouchers

Closed

F2U3061230A001Federal

Submission Closed10/10/2011, 07:00:00 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: 488999

New

Federal

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Back Bay West Dike Trail MAT Materials ContractThe Back Bay West Dike Trail MAT Materials Contract is a forecast for the Department of the Interior to support the rehabilitation of the surface and embankment for the West Dike Trail at Back Bay National Wildlife Refuge. Located in Virginia Beach, the project involves the procurement of necessary materials and equipment to facilitate the restoration work. The actual labor for the project will be performed by the Fish and Wildlife Service Maintenance Action Team. This contract is categorized under NAICS code 488999 and is scheduled for posting on October 1, 2026. Coordination for the requirement is managed by Hartman A. Rorick and Josh Gordon.

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Rhode Island ERFO/FLTP ContractThe Rhode Island ERFO/FLTP Contract is a forecast project managed by the Department of the Interior focused on the rehabilitation of trails and parking lots. This consolidated contract encompasses multiple projects across several locations, specifically targeting the Sachuest Point, Trustom Pond, John H. Chafee, and Ninigret National Wildlife Refuges. Performance for these projects will take place within the cities of Newport, Narragansett, and Charlestown. The procurement is categorized under NAICS code 488999, with administrative coordination handled by Hartman A. Rorick and Small Business Specialist Josh Gordon.

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DEADLINE

GRCA - 13152 - GRCA Shuttle Bus Technology RetrofitThe Department of the Interior is forecasting a project titled GRCA Shuttle Bus Technology Retrofit to ensure operational consistency across its fleet. By the end of calendar year 2027, the agency intends to utilize three different systems, requiring 19 existing buses to be retrofitted with updated technology to match the specifications of the newest vehicles. This forecast was posted on September 2, 2026, under NAICS code 488999. Edward Keable serves as the primary point of contact for the initiative, with additional support provided by the National Park Service Contract Support Center.

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DEADLINE

Rocket Core Integration and Performance ValidationThis subcontract, managed by the NASA SBIR/STTR Program, focuses on the integration of the RF Coupler into the VX-200SS rocket core. The primary objective is to conduct performance validation tests utilizing specialized electric propulsion facilities to ensure the system meets operational requirements. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, specifically for firms with fewer than 500 employees. Performance of the contract is centered in Cleveland, Ohio, under NAICS code 488999.

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POSTED

DEADLINE

Final Assembly, Testing, and DeliveryThis subcontract, managed by the Department of the Interior under the Fws Sat Team 3 agency, focuses on the final assembly, testing, and delivery of a marine vessel. The scope of work includes the integration of the boat, engine, and trailer, followed by rigorous safety and operational testing to ensure full functionality. The project concludes with the coordination of logistics and the final delivery of the equipment to the Ohio River Islands National Wildlife Refuge. This effort is categorized under NAICS code 488999 and was posted on August 19, 2026.

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DEADLINE

Specialized Shipping & Logistics to Forward-Deployed Naval VesselThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves specialized transportation and logistics coordination for the delivery of a single cylinder of refrigerant. The shipment is destined for the USS Abraham Lincoln at a forward-deployed location and will be transported via vessel. The scope of work includes comprehensive TCN management and strict adherence to FOB DEST compliance to ensure successful delivery. The contract is categorized under NAICS code 488999 and was posted on August 17, 2026.

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POSTED

DEADLINE

Packaging and Marking Services for Aerospace ComponentsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on providing specialized packaging and marking services for aerospace components. The primary objective is to ensure that aircraft skins and related components are processed with military-compliant packaging, labeling, and permanent marking in strict accordance with MIL-STD-129, DLA RP001, and specific bare item marking requirements. The contract is categorized under NAICS code 488999 and was posted on August 17, 2026. It establishes the technical requirements for the handling and identification of aerospace hardware to meet rigorous defense standards for logistics and transport.

Defense Logistics Agency

POSTED

DEADLINE

Packaging, Marking, and Shipping of Defense SuppliesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the packaging, marking, and shipping of defense supplies. The primary objective is to ensure all defense logistics shipments are processed in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, which include the coordination of destination inspections to maintain military compliance. The agreement is categorized under NAICS code 488999 and was posted on August 17, 2026. It establishes the necessary requirements for handling military-compliant packaging and marking services to support the secure and standardized transport of defense materials.

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POSTED

DEADLINE

Surge and Sustainment (S&S) Logistics and Production ScalingThe Surge and Sustainment (S&S) Logistics and Production Scaling subcontract is issued by the Defense Logistics Agency under the Department of Defense. This agreement focuses on providing scalable logistics and production capacity to effectively manage urgent demand surges, specifically adhering to the requirements outlined in Clause C06 of the contract. Classified under NAICS code 488999, the contract is designed to ensure that the agency can rapidly expand its operational capabilities to meet critical needs. The primary objective is to maintain a flexible production and distribution framework that can be scaled up as necessary to support defense logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

Radioactive Materials Handling and Shipment SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the handling and shipment support of radioactive materials. The primary objective is to ensure that all shipments are provided with the necessary packaging, labeling, and documentation required to maintain full compliance with Department of Transportation, military, and federal transportation standards. Operating under NAICS code 488999, the contract ensures the safe and legal transport of hazardous materials. The agreement is managed through the Defense Logistics Agency to support critical military logistics and safety requirements regarding the movement of radioactive substances.

Defense Logistics Agency

POSTED

DEADLINE

International HAZMAT Logistics and Freight ServicesThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, entails the international logistics and freight services for the transportation of hazardous chemical coatings. The scope of work involves moving these materials from an origin within the United States to FPO AP 96349-1100 in Yokosuka, Japan. The contractor is responsible for ensuring full international HAZMAT compliance and managing all necessary customs clearance processes to facilitate the legal and safe delivery of the coatings. This operation falls under NAICS code 488999 and is managed through the Defense Logistics Agency's procurement framework.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4887 56 Cons Cc

NAICS

488999 - All Other Support Activities for Transportation

Place of Performance

LUKE AFB, AZ, 85309, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedSep 30

Combined Synopsis

Response DeadlineOct 10

Deadline has passed

Submission Closed

10/10/2011, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4887 56 Cons Cc

Contacts2 people available

OfficeLUKE AFB, AZ, 85309-1217, USA

Organization / AgencyDepartment Of Defense → FA4887 56 Cons Cc

Office AddressLUKE AFB, AZ, 85309-1217, USA

Contacts

James O. SowdenContract Specialist

contact@example.gov

+1 (555) 000-0000

Ken W MillerContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is being issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-53. This requirement is being solicited as unrestricted. The North American Industry Classification System (NAICS) code for this acquisition is 488999 and the small business size standard is $7M. This is a brand name requirement for VPSI Inc., Van Pool Vouchers. There are ten line items: 0001 - $1.00 Denomination, Quantity: 200 each 0002 - $5.00 Denomination, Quantity: 200 each 0003 - $10.00 Denomination, Quantity: 200 each 0004 - $50.00 Denomination, Quantity: 200 each 0005 - $100.00 Denomination, Quantity: 180 each 0006 - $120.00 Denomination, Quantity: 100 each 0007 - $200.00 Denomination, Quantity: 50 each 0008 - $300.00 Denomination, Quantity: 50 each 0009 - Processing Fee 0010 - Shipping Delivery and acceptance will be FOB destination, 30 days after date of contract to Luke Air Force Base, AZ. The provision at 52.212-1, Instructions to Offerors-Commercial applies to this acquisition. Offers will be evaluated based on price and technical acceptance. All offerors who have not completed the Online Representations and Certifications Application (ORCA) located at https://orca.bpn.gov will be required to submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items. The following clauses apply to this acquisition; 52.202-1 - Definitions, 52.203-3 - Gratuities, 52.204-7 - Central Contractor Registration, 52.209-6, Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment, 52.211-17, Delivery of Excess Quantities, 52.212-4 - Contract Terms and Conditions-Commercial Items, 52.212-5 (Dev) - Contract Terms and Conditions Required to Implement Statutes Or Executive Orders-Commercial Items (Deviation), 52.219-14 - Limitations on Subcontracting, 52.222-3 - Convict Labor, 52.222-19, Child Labor-Cooperation with Authorities and Remedies, 52.222-21, Prohibition Of Segregated Facilities, 52.222-26 - Equal Opportunity, 52.222-35 - Equal Opportunity for Veterans, 52.222-36 - Affirmative Action for Workers With Disabilities, 52.222-37 - Employment Reports on Veterans, 52.222-50 - Combating Trafficking in Persons, 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving, 52.232-33 - Payment by Electronic Funds Transfer-Central Contractor Registration, 52.233-1 - Disputes, 52.233-3 - Protest After Award, 52.247-34, F.O.B. Destination, 252.203-7000 - Requirements Relating to Compensation of Former DoD Officials, 252.203-7003 - Agency Office of the Inspector General, 252.212-7001 (Dev) - Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation), 252.225-7001 - Buy American Act and Balance of Payments Program, 252.225-7012 - Preference for Certain Domestic Commodities, 252.225-7036 - Buy American Act-Free Trade Agreements-Balance of Payments Program, and 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports, 52.252-2, Clauses Incorporated By Reference, 52-252-6, Authorized Deviations In Clauses. All offers are due at 1:00 PM local time on 10 October 2011. Funds are currently not available for this requirement, but may become available on or about 1 Oct 11. Please contact Mr. James Sowden at 623-856-2789 or james.sowden@luke.af.mil for information regarding this solicitation.