This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BOX SHIPPING 12X8X2 1/2 XC-5 SW

Awarded

SP330027P0021Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322211

New

DIBBS

Supply of Flexible Coupling InsertsThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, involves the supply of three flexible coupling inserts for critical application items. The contractor is responsible for manufacturing or sourcing part numbers 1K4011S020 and 2K4011 to support prime contractors delivering DLA supply contracts. Performance will take place in Tracy, California, under NAICS code 322211. The agreement mandates strict adherence to RP001 DLA Packaging Requirements and FAR 52.223-3 standards for hazardous material identification. This opportunity is designated as a Total Small Business Set-Aside per FAR 19.5. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Socket Head Cap Screw Supply (NSN 5305-016975415)This subcontract involves the procurement of one Socket Head Cap Screw to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing a screw that strictly conforms to NSN 5305-016975415 and MIL-DTL-1222J Revision J specifications. The contractor must ensure that the item is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Performance for this requirement is centered in Mechanicsburg, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

ESD and Physical Protection PackagingThis subcontract opportunity with the Department of Defense, specifically for the DLA Weapons Support Maritime Supply Chain, involves the provision of specialized packaging materials designed for prime contractors. The primary objective is to ensure electrostatic discharge protection and physical safeguarding for sensitive components, including contacts, leads, and terminals. To prevent damage or bending, the contractor will be responsible for delivering custom container designs, cushioning, ESD-safe bags, and custom foam inserts. The project is categorized under NAICS code 322211 and will be performed in New Cumberland. Interested parties should note that the response deadline is November 16, 2026. This contract focuses on the delivery of high-specification protective materials essential for maintaining the integrity of maritime supply chain hardware.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wiper Rings (NSN 5330015008098)This subcontract involves the supply of 15 specialized wiper rings matching NSN 5330015008098 for prime contractors working on Department of Defense projects. The selected provider is responsible for manufacturing or sourcing the parts and ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. All deliverables must be completed and delivered by March 21, 2027. To be eligible, the contractor must maintain a valid CAGE code and current SAM validation. The project falls under NAICS code 322211 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Sediment Strainer SupplyThis subcontract involves the manufacture or sourcing of 20 sediment strainers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. All units must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 standards, and all marking and labeling must adhere to MIL-STD-129. The contractor is required to deliver the 20 units to the designated DLA location in Tracy, California, within 168 days after the order is placed. This procurement falls under NAICS code 322211 and is managed through the DLA procurement system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1511

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of sterile surgical gauze sponges under NSN 6510-01-585-2302. The required product must be USP Type VII, 8-ply pads made from 100 percent high-grade ring spun cotton, measuring 2 inches by 2 inches. The unit of issue is a package containing 3,000 sponges, organized as 100 sponges per box and 30 boxes per case. The items must have a shelf life of 60 months, with a strict requirement that no more than 9 months elapse between the date of manufacture and the date of delivery to the government. Delivery is set for destination inspection and acceptance at a facility in Montevideo, MN, with a required delivery date of November 9, 2026. Packaging must be commercial and capable of protecting the contents from damage, with marking and labeling adhering to Medical Marking Standard No. 1 and MMS1A for shelf life. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-STD Packaging and Marking ServicesThis small business set-aside subcontract involves providing military-grade packaging and marking services for prime contractors supporting the Department of Homeland Security's Coast Guard Surface Forces Logistics Center. The scope of work requires the packaging of 42 individual assemblies using ASTM-D5118 double-wall fiberboard boxes in accordance with MIL-STD-2073-1E Method 10. Additionally, the contractor must ensure all items are marked per MIL-STD-129R and bar-coded according to ISO/IEC-16388-2007, Code 39 standards. The project will be performed in Curtis Bay, Maryland, with the final deliverables being shipment-ready assemblies delivered on an FOB Destination basis. This opportunity falls under NAICS code 322211 and is managed by agency CG-SEA-C21. Interested parties must adhere to the response deadline of November 12, 2026.

POSTED

DEADLINE

Industrial Fiberboard Packaging SupplyThe Industrial Fiberboard Packaging Supply subcontract involves the manufacture and delivery of 20x20x20 fiberboard boxes and non-plastic dunnage for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All containers must be manufactured in strict accordance with MIL-STD-2073-1E specifications, with a specific requirement to avoid the use of plastics for any wrapping or cushioning materials. This Department of Defense project is categorized under NAICS code 322211 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to provide the necessary shipping containers and internal packaging materials required for these operations.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SPRRA1-27-Q-A009 SHIPPING AND STORAG

Solicitation # SPRRA127QA009

Solicitation SPRRA127QA009 is a one-time buy, firm-fixed-price request for quotation issued by DLA Aviation at Huntsville, Alabama, for the procurement of eight shipping and storage components supporting the CH-47 Chinook. The required items are identified by National Stock Number 8115-00-420-7824 and Manufacturer Part Number 114E5918-8. This is a limited sources procurement restricted to The Boeing Company, Boeing Distribution Services, Inc., and Container Research Corporation. Delivery is required at the DLA Distribution Depot in Oklahoma by January 2029, with transportation costs borne by the contractor under FOB Destination terms. The government intends to award the contract based on the Lowest Priced Technically Acceptable (LPTA) procedure, though it reserves the right to perform a trade-off analysis considering item criticality, inventory status, and past performance. Technical acceptability requires full conformance to all solicitation terms, including higher-level quality standards such as ANSI/ISO/ASQ 9001:2015 or AS 9100. Packaging must comply with PWD-Commercial and ASTM-D3951 standards, with marking following MIL-STD-129 and MIL-STD-130. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Library Book Accessory SupplierThe Library Book Accessory Supplier subcontract is issued by the City of Louisville in Kentucky to secure the provision of protective covers and binding materials for library projects. The selected supplier will be responsible for manufacturing or distributing jackets, protectors, and binders designed for books, magazines, newspapers, pamphlets, and photographs. All delivered physical assets must strictly adhere to NIGP Commodity Code 52510 standards. This opportunity falls under NAICS code 322211 and is intended for entities capable of supporting prime contractors. The solicitation was posted on November 4, 2026, with a response deadline set for November 11, 2026. Interested parties can find further details and submission guidelines through the City of Louisville's Bonfire hub portal.

POSTED

DEADLINE

MIL-PRF-81705 Protective Packaging SupplierThis subcontract involves the provision of electrostatic discharge and electromagnetic interference protective packaging for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for providing materials and services that strictly adhere to MIL-PRF-81705 and MIL-STD-2073-1E standards, utilizing approved protective workstations and Department of Defense qualified barrier materials. The scope of work includes the secure packaging and certification of hardware for transport to the DLA Distribution Depot Hill in Utah. This opportunity falls under NAICS code 322211, with a response deadline of November 16, 2026. Performance of the contract will take place at Hill Air Force Base.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720014715025)This subcontract involves the supply of nonmetallic hoses to prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The requirement is for 6,989 rolls of nonmetallic hose under NSN 4720014715025, utilizing commercial off-the-shelf hardware that meets specific Oshkosh Defense or Caterpillar part number specifications for critical application items. The contractor is responsible for adhering to all DLA packaging and shipping reporting requirements. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 322211. The solicitation period is open from November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

Defense Logistics Agency award SP330027P0021 was issued to the Tarrant County Association for the Blind for the procurement of 100 weather-resistant XC-5 folding convoluted shipping boxes. The contract, categorized under NAICS code 322211, has a total value of 1,457.00 dollars and was awarded on October 16, 2026. The specific item procured is the BOX SHIPPING 12X8X2 1/2 XC-5 SW, identified by NSN 8115N00000729 and PR 7018721964. The agreement stipulates that the goods must meet detailed technical specifications and palletization requirements, with a final delivery deadline of December 15, 2026, to DLA Distribution Anniston.

General Info

DLA awarded Tarrant County Association for the Blind $1,457 for 100 shipping boxes.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,457

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TARRANT COUNTY ASSOCIATION FOR THE

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SP330027P0021 posted on DIBBS. Awardee: TARRANT COUNTY ASSOCIATION FOR THE (CAGE 1V478) Total Contract Price: $1,457.00 Award Date: 10-16-2026 Line items: - BOX SHIPPING 12X8X2 1/2 XC-5 SW (NSN/Part 8115N00000729, PR 7018721964)