This Subcontract opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Warehouse Management & Supervision

Closed

Federal

Submission Closed09/10/2026, 12:00:00 PM EDT

Contract Overview

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

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NAICS: 541614

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Kit Assembly and Logistics ProviderThe Kit Assembly and Logistics Provider subcontract involves performing final assembly and fulfillment services for prime contractors on GSA supply chain projects. The scope of work includes assembling bottles, tags, seals, and cushioning into containers, as well as applying barcode marking and labels in strict accordance with MIL-STD-129R and FED-STD-123H standards. The primary deliverable for this contract is 60 fully assembled, marked, and packaged Fuel Sampling Kits delivered FOB Destination. This project is managed by the General Services Administration under the Supply Chain Management Contracting Division and is to be performed in Brisbane.

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R706--486-27-2-3980-0006 - Wall-to-Wall Pharmacy Inventory

Solicitation # 36C24927Q0021

The Department of Veterans Affairs Network Contracting Office 9 is soliciting firm-fixed-price quotations for annual wall-to-wall physical inventory services of pharmacy medications and supplies across six medical center campuses in VISN 09, including facilities in Lexington, Louisville, Memphis, Mountain Home, Murfreesboro, and Nashville. This total small business set-aside contract consists of a base period from January 1 to February 28, 2027, and four subsequent option years. The contractor is responsible for providing all labor, supervision, equipment, and electronic reporting to establish accurate inventory quantities and replacement costs. Physical inventories at each facility must be completed within one business day and no later than January 31 of each contract year, with all final reports, validations, and closeout documentation submitted by February 28. To be technically acceptable, the contractor must possess at least three years of wall-to-wall pharmacy inventory experience and have performed services at three different pharmacies; this requirement cannot be met through subcontractors or teaming partners. While contractors may use their own scanners and software, they are strictly prohibited from independently counting controlled substances, which will be handled by authorized VA personnel. Final electronic reports must be submitted for each facility within seven calendar days of the physical inventory and include detailed data such as NDC/UPC/UPN, McKesson item numbers, and extended replacement costs. Award will be made based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical acceptability, past performance, and total evaluated price.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Senior Leader Logistics Symposium 2027 (SLLS 2027) Industry Engagement and Technology Exposition

Solicitation # SLLSFY27

The 410th Contracting Support Brigade and USSOUTHCOM Directorate of Logistics, in partnership with the Ministry of Defense and Armed Forces of the Argentine Republic, are issuing a Special Notice and Request for Information for the Senior Leader Logistics Symposium 2027 (SLLS 2027). Scheduled for June 1 to 3, 2027, in Buenos Aires, Argentina, this event focuses on the theme Shared Challenges, Sustainable Solutions: Advancing Regional Logistics for Stability. The purpose is to facilitate strategic networking and technical exchanges between defense and commercial industry partners and Latin American and Caribbean partner nation delegations. This notice is for market research and planning purposes under FAR 15.201(e) and does not constitute a formal solicitation or a commitment of government funds. Industry participants are sought to provide solutions across three priority tracks: Persistent Domain Awareness and Data Fusion, Supply Chain Security and Non-Intrusive Interdiction, and Sustainable Sustainment, Fleet Modernization and Resilience. Priority is given to organizations with a Technology Readiness Level (TRL) of 7 or higher and those with operational experience in multi-nation frameworks within the USSOUTHCOM Area of Responsibility. Interested vendors must submit an unclassified, four-page Capability White Paper in PDF format by December 30, 2026, detailing their technical maturity, export control status, and lifecycle sustainment models. Selected vendors are limited to two personnel, who must be technical or logistics subject matter experts, and are subject to strict security vetting and diplomatic protocol approvals.

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DEADLINE

OGDC-SCM-SERVICES-CB-MMD-342659669-2026 Hiring of Consultant for Warehouse IMS

Solicitation # OGDC-SCM-SERVICES-CB-MMD-342659669-2026

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Oil & Gas Development Company Limited (OGDCL)

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Procurement and Material Management Support ServicesThis subcontract for Procurement and Material Management Support Services involves providing supply-chain activities, inventory control, and material management for prime contractors working on Department of National Defence projects. The scope of work specifically includes managing Repair and Overhaul contracts and executing inventory processes that align with the DQA Quality Management System. Due to the nature of the work, all personnel are required to maintain Secret security clearance to deliver ongoing procurement and support services. The contract is managed under the Government of Canada and will be performed across several locations, including Ottawa, Gatineau, Montréal, and Montréal-Est within the National Capital Region. Interested parties must submit their responses by November 26, 2026. The services fall under NAICS code 541614, focusing on specialized procurement and material management support.

Department of National Defence

POSTED

DEADLINE

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Solicitation # 68-DEV-2026

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Municipality of Port Hope

POSTED

DEADLINE

Specialized Military Packaging & Kitting ServicesThis subcontract, titled Specialized Military Packaging and Kitting Services, involves the final assembly, marking, and packaging of three HAZMAT 11 Kits for prime contractors supporting DLA supply contracts. The scope of work requires the aggregation of components into kits using military-grade materials, with strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for packaging standards. The opportunity is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 541614.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

MIL-SPEC Kitting and Packaging ServicesThis subcontract for MIL-SPEC Kitting and Packaging Services supports the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt. The project requires the assembly and military-grade packaging of 16 seal replacement kits, ensuring all work adheres to strict federal standards. Specifically, the contractor must organize components according to MIL-STD-2073-1E, apply markings per MIL-STD-129 and MIL-STD-130N, and utilize opaque bags for UV-susceptible items as mandated by MIL-DTL-117. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. The final deliverable consists of 16 fully assembled, marked, and packaged seal kits meeting all specified military requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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Solicitation # 36C77627Q0049

The Department of Veterans Affairs, through the Veterans Health Administration Program Contracting Activity Central, intends to award a firm-fixed-price contract for non-personal Initial Outfitting, Transition, and Activation services to support the North Kansas Outpatient Clinic in Kansas City, Missouri. The project involves a leased facility of approximately 102,736 NUSF with 700 parking spaces, designed to expand Primary Care, Mental Health, Specialty Care, Outpatient Surgery, and Ancillary services while implementing the PACT model of care delivery. The estimated period of performance is 38 months. The scope of work encompasses comprehensive project management, interior design, space planning, and FF&E support. Additionally, the contractor will provide CONOPS and transitioning planning, as well as acquisition support services including package development, activation, delivery, relocation, installation, training, and post-occupancy support. This requirement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS 541614. The solicitation is expected to be posted around November 19, 2026, with an anticipated closing date of December 18, 2026.

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Specialized Logistics & Armory ManagementThis subcontract for Specialized Logistics and Armory Management supports prime contractors on Department of Energy NNSA Office of Secure Transportation projects. The scope of work involves comprehensive armory, munitions, and property management services, with a primary focus on maintaining secure storage and ensuring 100% firearms accountability. The contractor is responsible for performing preventive maintenance and ensuring strict hazardous material compliance in accordance with 10 CFR 710 and 712 regulations. Key deliverables include the maintenance of detailed records and the submission of regular inventory reports. Due to the sensitive nature of the work, personnel are required to hold a DOE Q Clearance. The opportunity is categorized under NAICS code 541614 and is managed by the Contracting Operations Division of the Department of Energy.

Contracting Operations Division

POSTED

DEADLINE

Medical Device Manufacturing & Supply Chain ExpertsThe Medical Device Manufacturing and Supply Chain Experts subcontract supports prime contractors on NIH/NIBIB projects by facilitating the transition from prototype to mass production. The scope of work focuses on establishing resilient supply chains through manufacturing process optimization, strategic vendor selection, scalability analysis, and the mitigation of supply chain risks. To ensure success, the contractor must possess specialized experience in healthcare supply chain logistics and medical-grade manufacturing. Managed under the National Institutes of Health within the Department of Health and Human Services, this opportunity falls under NAICS code 541614. The selected provider will be responsible for delivering comprehensive manufacturing plans and detailed scalability reports. The response deadline for this requirement is December 4, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Logistics Analysis of Damaged, Defective, or Recalled Lithium-Ion and Lithium-Metal Batteries in Canada

Solicitation # T8080-260378

The Department of Transport for the Government of Canada is soliciting offers for a study to analyze the logistics and recycling processes of damaged, defective, or recalled lithium-ion and lithium-metal batteries across Canada. The primary goal is to provide Transport Canada and TDG Regulations with data-driven insights to inform safety policy decisions. The selected contractor will utilize Geographic Information Systems (GIS) analytics, mapping via the ESRI ArcGIS suite, and statistical research to identify sites handling these batteries and describe their transportation routes. Deliverables include point location feature classes, line feature classes of transportation infrastructure, and comprehensive data dictionaries and metadata. This solicitation is restricted to Canadian suppliers and those from applicable trading partners. The contract award will be based on a weighted score consisting of 70 percent technical merit and 30 percent price. Technical evaluation focuses on the contractor's understanding of battery logistics, the quality of their work plan, and their ability to identify relevant processing sites. Strict adherence to safety and regulatory standards is required, including UN Packing Instructions P908 or LP904, Special Provision 137 of the TDGR, and the IMDG Code for marine transport. Performance is structured around key milestones, including a final work plan due one week after the kick-off meeting, a mid-project report in the 12th week, and a draft report two months before the contract end date. To ensure data security, all work must be performed on Transport Canada issued laptops, and a non-disclosure agreement must be signed. Payment is processed within 30 days of receiving an acceptable invoice, with a final 10 percent payment tied to the delivery of the final report and presentation.

Department of Transport

POSTED

4 days ago

DEADLINE

in about 1 month

AI Contract Overview

This 8(a) sole source subcontract for Warehouse Management and Supervision provides onsite leadership and oversight for DEMIL processing operations at Robins Air Force Base in Warner Robins, Georgia. The contractor is responsible for supervising material handlers and clerical staff, managing the flow of materials from maintenance to the Defense Logistics Agency, and coordinating personnel onboarding with the Government Contracting Officer's Representative. The scope of work focuses on delivering managed warehouse operations and ensuring strict adherence to the Contractor Safety Plan in accordance with DoD and OSHA manuals. This opportunity is issued by the Department of Defense under the Maintenance Contracting AFSC PZIM agency, with a response deadline of September 10, 2026.

General Info

8(a) sole source subcontract for warehouse management and DEMIL processing at Robins Air Force Base.

Agency

Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

Documents

This scope was carved out of FA857126Q0110.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Depot Consumable Parts Processing & Disposal (DEMIL)

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 24

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 12:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Office AddressN/A

ContactsNo contact information available

Full Description

Provides onsite leadership and oversight for DEMIL processing operations for prime contractors on US Air Force projects at Robins AFB. Supervises material handlers and clerical staff, manages material flow from maintenance to DLA, and ensures compliance with the Contractor’s Safety Plan per DoD/OSHA manuals. Coordinates personnel onboarding with the Government COR. Delivers managed warehouse operations and a compliant Safety Plan.