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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BOX, ACCESSORIES STO

Closed
SPE7LX-26-U-8683Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322212
DIBBS
Fiberboard Container and Packaging Material SupplyThe contract entails the supply of military-compliant fiberboard containers designated as Style RSC-L, Grade 275, along with corresponding box liners, to meet the technical standards of ASTM-D-5118 and ASTM-D-1974 for the secure transport of glove inserts. These packaging materials are required to comply with stringent Department of Defense specifications to ensure durability, protection, and compatibility with military logistics systems during transit and storage under varying environmental conditions. The fiberboard containers must be constructed to withstand the rigors of military shipping environments, including repeated handling, stacking, and exposure to humidity and temperature extremes. The contract is a subcontract under the authority of the Defense Logistics Agency, categorized under NAICS code 322212, which pertains to paperboard container manufacturing. The materials are intended for use in the shipment of sensitive military components, necessitating precise adherence to performance and material standards. The solicitation was posted on July 20, 2026, and is managed through the DLIBBS procurement system with the contract reference SPE1C125D0067 and delivery order SPE1C126F5187. The place of performance and point of contact details are unspecified, but the work is expected to support defense supply chain operations nationwide. The subcontract is not subject to any designated set-aside preferences.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

Show more

This contract, issued under solicitation number SPE7LX-26-U-8683 by the Department of Defense’s Strategic Acquisition Program Directorate, pertains to the procurement of 32 units of a box and accessories item identified by NSN 2540-01-679-3053 and part number 1103-3300-01 from MCT Industries, Inc. The delivery is scheduled for 62 days after award, with FOB origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, cushioning, and unit container type F2. Marking must adhere to MIL-STD-129 with special code ZZ indicating required labeling: ARROW UP, OPEN THIS SIDE, and MECHANICAL HANDLING REQUIRED. All packaging requirements are governed by DLA’s RP001 standards, and palletization must follow those same guidelines. Technical and quality specifications referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling for this simplified acquisition. The contract is classified as DLA Direct, CONUS, and the unit of issue is each, with a total price of $32.00 per unit.

General Info

Procurement of 32 BOX ACCESSORIES STO units via DLA federal solicitation, responses due July 23, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

322212 - Folding Paperboard Box ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8683 for Indefinite Delivery Contract

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
BOX, ACCESSORIES STO NSN/Part Number: 2540-01-679-3053 Purchase Request: 1000237119QTY: 32

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 10 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS