Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Aerospace Component Packaging and Marking

Active

Federal

Response Deadline10/15/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-414U.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DISC SEAL ACTUATOR,

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedOct 9

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 05:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs military-grade packaging and marking for prime contractors on DLA Aviation supply contracts. Executes packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Utilizes MIL-SPEC packaging materials and specialized containers for sensitive aerospace components. Delivers 150 units packaged and palletized for delivery to DLA Distribution Depot Hill.

Similar Contracts

Same NAICS industry code

Military-Standard Packaging and Freight

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Aerospace Component Packaging and MarkingThis subcontract for Aerospace Component Packaging and Marking involves providing specialized packaging and marking services for prime contractors supporting DLA Aviation supply contracts. The scope of work focuses on the processing of bleed air tubes, requiring strict adherence to ASTM D3951 and TQ requirement IP025 for hazardous materials. All packaging must be marked and labeled according to MIL-STD-129, with final palletization executed per RP001 to ensure shipments are compliant and ready for transport. Managed by the Department of Defense under the ASC Supplier OE and AF Division, the project falls under NAICS code 488510. The solicitation was posted on October 9, 2026, with a response deadline set for November 9, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DLA-Compliant Packaging and Expedited Shipping

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization Services

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Hazardous Materials Packaging and International Shipping

Defense Logistics Agency

POSTED

DEADLINE

DDP Freight Services to Bay D'Espoir, NLThis subcontract involves the transportation and delivery of sensitive instrumentation for prime contractors working on Newfoundland Labrador Hydro projects. The service provider is responsible for executing all shipping under DDP Incoterms 2020, which requires the management of all insurance, import taxes, and customs duties. The logistics process includes transporting materials to the Bay D'Espoir Warehouse located in Milltown, NL, followed by the final delivery of confirmed materials to the designated project site. This procurement is categorized under NAICS code 488510, with a response deadline set for October 26, 2026.

Newfoundland Labrador Hydro

POSTED

DEADLINE

MIL-STD-2073 Packaging ServicesThis subcontract involves providing specialized military packaging services for prime contractors supporting DLA Aviation supply contracts through the Department of Defense. The scope of work requires strict adherence to MIL-STD-2073 packaging standards and MIL-STD-129 labeling requirements. Specific technical mandates include the installation of 1.5 inch cushioning between barrier bags and unit packaging, as well as the application of Item Unique Identification using two-dimensional data matrix symbology. The primary deliverable consists of laptops that are professionally packaged and crated for both domestic and overseas shipment. This opportunity is categorized under NAICS code 488510 and is associated with the Pa DLA Aviation office in Philadelphia. Interested parties should note the response deadline of October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Training Logistics and Material DistributionThis subcontract for Training Logistics and Material Distribution supports prime contractors on Department of Veterans Affairs projects, specifically serving the North Texas Veterans Health Care System. The primary objective is to coordinate the distribution of training equipment, books, and physical workbooks to the VAMC North Texas facility in Dallas, Texas. The scope of work involves utilizing shipping and freight management systems to ensure all materials are delivered on time by the start date of the Period of Performance. Managed under NAICS code 488510 and overseen by the Network Contract Office 17, the contract focuses on the seamless execution of logistics to support VA training initiatives.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Aviation projects under the Department of Defense. The scope of work involves providing specialized military-grade packaging and marking for sensitive aviation electronics, ensuring strict adherence to MIL-STD-2073 and MIL-STD-129 standards. Key requirements include the use of ESD protective packaging, approved shipping containers, and the application of PID and CLIN labels to meet military logistics compliance. The contractor is responsible for delivering fully packaged and marked assemblies ready for FOB Destination shipment. This opportunity is categorized under NAICS code 488510 and is associated with the Pa DLA Aviation office in Philadelphia. The response deadline for this requirement is October 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

MIL-STD-2073 Packaging ServicesThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work requires the packaging of hardware and delivery of packaged gearheads, ensuring all processes adhere strictly to MIL-STD-2073 for packaging and MIL-STD-130 for physical identification. The contractor is responsible for utilizing military-specification crates, cushioning, and preservatives to prepare shipments for FOB Origin delivery to DLA Distribution New Cumberland. The opportunity is categorized under NAICS code 488510 and is managed under the Department of Defense. Interested parties must note the response deadline of October 23, 2026, following the posting date of October 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MIL-STD-2073 Compliant Packaging and CratingThis subcontract involves providing specialized packaging and crating services for prime contractors supporting NAVSUP Weapon Systems Support projects under the Department of Defense. The scope of work focuses on the secure packing of repaired precision test equipment, requiring strict adherence to MIL-STD-2073 for crating and cushioning. Additionally, the contractor is responsible for applying hazardous material labels in compliance with FED STD 313 and OSHA regulations to ensure all equipment is ready for FOB Destination shipment. The opportunity is categorized under NAICS code 488510 and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of November 9, 2026, at 8:30 PM.

Navsup Weapon Systems Support

POSTED

DEADLINE

Military Grade Packaging and PalletizationThis subcontract opportunity with the Department of Defense for DLA Aviation at Philadelphia involves the provision of specialized packaging materials and professional packing and palletization services for prime contractors. The scope of work focuses on the handling of sensitive electronics, requiring strict adherence to military standards, specifically MIL-STD-2073 for packaging, MIL-STD-129 for shipment marking, and MIL-STD-147 for unit load palletization. To ensure equipment integrity, the use of MIL-SPEC anti-static and moisture barrier materials is mandatory. The objective is to deliver fully processed shipments that are marked, packed, and palletized for FOB Destination delivery. Interested parties should note that the response deadline is November 9, 2026, and the project falls under NAICS code 488510.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

Bleed Air Tube Fabrication (NSN 1560-00-728-2260)This subcontract with the Department of Defense, specifically the ASC Supplier OE and AF Division, involves the fabrication of 10,000 precision bleed air tubes under NSN 1560-00-728-2260. The manufacturer must produce the tubes according to Basic Drawing NR 98897 4A95013, Rev D, and ensure bare item marking adheres to RQ017. Quality inspections are to be conducted following MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. To qualify for this contract, the provider must hold CMMC Level 2 certification and JCP certification to handle export-controlled data. The solicitation was posted on October 9, 2026, with a response deadline of November 9, 2026. The work falls under NAICS code 332999 for specialized precision tube manufacturing.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Disc Seal Actuator Manufacturing

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

DISC SEAL ACTUATOR,

Solicitation # SPE4A7-26-T-414U

Solicitation SPE4A7-26-T-414U, issued by the Department of Defense DLA Aviation ASC Supplier Oper AE and AF Div, is for the procurement of 150 Disc Seal Actuators (NSN 1680009721210), identified as commercial items. The contract specifies a delivery timeline of 80 days after order, with a need ship date of August 23, 2026, and an original required delivery date of October 19, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Key security and compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE4A7-26-T-696R

Solicitation SPE4A7-26-T-696R is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of two intake air cleaner filter elements, identified as commercial off-the-shelf items under NSN 2945-01-602-6779. The contract requires delivery within 145 days, with a required delivery date of January 27, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement incorporates stringent quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging requirements following ASTM D3951 and DLA RP001. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DIBBS portal by September 3, 2026, and must comply with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of certain telecommunications equipment.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

RACK, CABLE, INTERIOR

Solicitation # SPE4A7-26-T-804L

Solicitation SPE4A7-26-T-804L, issued by DLA Aviation, is a request for quotes for four interior cable racks, identified by NSN 5975-01-301-0428. The procurement is categorized under NAICS 335932 and requires delivery within 115 days after order, with a need ship date of January 31, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The award may be processed as an automated award, and a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards per ASTM D3951 or RP001. Because the item involves export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority. Additionally, the contract requires compliance with CMMC Level 2 standards, the Buy American Act, and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Noncurrent-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

TUBE, BLEED AIR

Solicitation # SPE4A7-27-R-0007

Solicitation SPE4A7-27-R-0007 is a request for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Bleed Air Tubes (NSN 1560-00-728-2260). The contract features a three-year base period with no options, seeking an estimated total quantity of 10,000 units, with a guaranteed minimum of 10 units and an estimated annual requirement of 40 units. Delivery is required within 365 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR regulations. Eligible contractors must possess an approved US/Canada Joint Certification Program (JCP) certification and complete required DLA export-control training and questionnaires. Award decisions will be based on best value, with a heavy emphasis on price and past performance, specifically SPRS assessments and historical quality and delivery compliance. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, RP001 for palletization, and ASTM D3951 for non-hazardous commercial packaging. Quality assurance involves sampling methods per MIL-STD-1916 or MIL-STD-105, requiring zero non-conformances for acceptance. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A7-26-T-760Y

Solicitation SPE4A7-26-T-760Y is issued by the Department of Defense, specifically the DLA Aviation ASC Supplier Oper AE and AF Div, for the procurement of 440 straight headed pins under NSN 5315-01-389-7192. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is May 11, 2027, with a need ship date of March 16, 2027, for delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The procurement includes strict technical and quality mandates, specifically prohibiting the use of additive manufacturing processes. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. This contract is subject to significant export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including CMMC Level 2 and DFARS 252.204-7012, as well as domestic sourcing requirements under the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Hardware Manufacturing

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-642S

This contract is a solicitation for the procurement of eight multiplexers, identified by NSN 5895013267757. The items are designated as critical application items and are associated with part numbers from TE Connectivity Corporation and North Hills Signal Processing Corp. The agreement specifies a delivery timeline of 171 days after order, with a required delivery date of August 13, 2027, and a need ship date of February 7, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards, MIL-STD-129 marking, and CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Additionally, the contract allows for an exception to federal specifications regarding accelerated life testing for lamps at 105 percent of rated voltage. All configuration changes must be managed through engineering change proposals or requests for variance.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

HOUSING ASSEMBLY

Solicitation # SPE4A7-26-T-798K

Solicitation SPE4A7-26-T-798K is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of five housing assemblies, specifically ITT Aerospace Controls LLC part number 102655B (NSN 2915-00-373-7506). The requirement is categorized under NAICS 336412 and is designated as a critical application item. Delivery is required by March 19, 2027, with a need ship date of February 12, 2027, shipped FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The government will not evaluate or award contracts for items produced using additive manufacturing. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American and Balance of Payments Program. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

STUD, CONTINUOUS THR

Solicitation # SPE4A7-26-T-086Z

Solicitation SPE4A7-26-T-086Z is a fixed-price contract issued by the Defense Logistics Agency Aviation for the procurement of 52 units of Continuous Thread Studs (NSN 5307-01-656-6441). The required delivery date is January 24, 2027, with the place of performance and delivery located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and NIST SP 800-171 assessments. Technical data is subject to ITAR or EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a total prohibition on mercury compounds in all packaging materials. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A7-26-T-781T

Solicitation SPE4A7-26-T-781T is a fixed-price request for quotations issued by DLA Aviation for the procurement of motional pickup transducers, identified by NSN 6695016185988. The requirement consists of multiple line items, each for a quantity of one unit, with a total of seven CLINs identified across various purchase requests. The items are designated as critical application items and are to be delivered to the USS ZUMWALT DDG 1000. The required delivery date is September 3, 2026, with a delivery window of 20 days after the order is placed. Shipping is specified as FOB Destination and must be executed via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

DEADLINE

in about 22 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS