This Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVER-SLING, HEAT TREAT

Closed

SPE2DH-26-T-6512Federal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 561910

New

DIBBS

Military-Grade Packaging and Marking (MIL-STD-2073/129)

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Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves the supply and application of specialized medical packaging and marking, ensuring all materials are processed using sealed unit containers and commercial exterior shipping containers. All activities must be performed in strict accordance with Medical Marking Standard No. 1 to ensure medical units are properly marked, sealed, and ready for final shipment. Managed under the Department of Defense through the Medical Supply Chain MD SURG FSF, the project falls under NAICS code 561910. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026. This effort focuses on maintaining rigorous standardization and quality control for the transport of critical medical supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Aerospace Component Packaging and Marking ServicesThe Aerospace Component Packaging and Marking Services subcontract involves providing specialized packaging, marking, and palletization for aircraft components supporting the Department of Defense. The contractor is responsible for processing 370 units destined for the DLA Distribution Depot Oklahoma, ensuring all work is performed at Tinker AFB. All activities must strictly adhere to MIL-STD-2073-1E and RP001 for packaging, while markings must comply with MIL-STD-129, including the accurate application of NSN and CAGE codes using industrial marking equipment and approved cushioning materials. This requirement is managed under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency with a NAICS code of 561910. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026. The primary objective is to ensure that prime contractors receive high-standard logistics support to maintain the integrity and traceability of aerospace components during transport and storage.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA aerospace supply contracts. The scope of work involves specialized military packaging, marking, and palletization performed at Cherry Point, North Carolina. The contractor is responsible for delivering shipments ready for transport by adhering to strict military standards, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The project requires the use of MIL-SPEC materials and marking systems, including the application of hazard labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 561910 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract ensures all aerospace supplies meet rigorous defense logistics requirements.

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Military Packaging and Marking ServicesThis Women-Owned Small Business set-aside subcontract involves providing comprehensive packaging and marking services for prime contractors supporting Department of Defense supply contracts. The scope of work includes supplying all necessary packaging materials and performing marking and packing operations using military-grade equipment. All deliverables must strictly adhere to MIL-STD-2073-1E for packing, MIL-STD-129 and MIL-STD-130N for property marking, and RP001 for palletization. The service provider is responsible for delivering fully processed units ready for FOB Origin delivery to the DLA Distribution DDSP New Cumberland facility. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 561910. Interested parties must respond by November 9, 2026.

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Supply of Backlash Gage (NSN 5220-00-015-6985)This subcontract with the Defense Logistics Agency involves the sourcing and delivery of one Backlash Gage, identified by NSN 5220-00-015-6985, to support prime contractors. The selected provider is responsible for ensuring the item is packaged and palletized according to MIL-STD-2073-1E and RP001 standards, with all marking adhering to MIL-STD-129 specifications. The physical gage must be delivered within 30 days from the order date. This requirement falls under NAICS code 561910 and is managed through the Department of Defense.

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Supply of Quick Disconnect Coupling HalvesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the supply of 287 quick-disconnect coupling halves for prime contractors. The contractor is responsible for manufacturing or sourcing parts identified by NSN 4730-00-819-9162, ensuring all items meet strict technical specifications. All deliverables must be packaged and marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for final delivery to DLA Distribution Jacksonville. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910. Performance will take place in Cherry Point, with a response deadline set for November 9, 2026.

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Hazardous Materials Packaging and Labeling ServicesThis subcontract for Hazardous Materials Packaging and Labeling Services supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging, marking, and labeling services to ensure shipments are fully compliant and ready for transport. The contractor must adhere to strict regulatory standards, including the Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313 for labeling. Additionally, all items must be packaged using MIL-SPEC materials in accordance with ASTM D3951 and MIL-STD-129. This requirement falls under NAICS code 561910.

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Military-Spec Packaging and Bag FabricationThis subcontract involves providing specialized packaging, marking, and bag fabrication services for prime contractors supporting DLA supply contracts. The scope of work includes fabricating bags according to MIL-B-117, applying markings per MIL-STD-129, and executing packaging and palletization in compliance with MIL-STD-2073-1E and RP001 DLA requirements. Additionally, the contractor is responsible for applying hazardous labels per 29 CFR 1910.1200 when necessary to ensure valves are fully prepared and ready for shipment. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the project is categorized under NAICS code 561910. Performance will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Military-Grade Packaging and Palletization Services

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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MIL-SPEC Packaging and Logistics

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of two foam-filled neck contour slings designed for moist heat therapy hot packs. Manufactured by Chattanooga Terry Covers, these washable and reusable covers measure 25 by 18 inches and feature hook and loop fasteners to ensure the pads remain secure and do not slip during use. The contract requires adherence to DLA master lists for technical, quality, and packaging requirements, specifically noting the removal of government identification from any non-accepted supplies. Bidders must specify the source and part number for NSN 6530-00-890-1214. Delivery is required within five days after receipt of order, with the place of performance located at Fort Campbell.

General Info

DoD procurement of two Chattanooga foam neck slings for delivery to Fort Campbell.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

561910 - Packaging and Labeling Services

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

SPE2DH-26-T-6512 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 3

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

COVER-SLING,HEAT TREATMENT PAD
COVER-SLING, HEAT TREATMENT PAD
CHATTANOOGA TERRY COVERS; NECK CONTOUR SLING
FOR MOIST HEAT THERAPY HOT PACKS; FOAM FILLED
WITH HOOK AND LOOP FASTENERS TO PREVENT UNWRAPPING
OR SLIPPING; WASHABLE AND REUSABLE;
MEASUREMENT: 25 X 18 INCHES (64 X 46 CM).
UNIT OF ISSUE: EACH (EA)
..
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
..
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
..
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6530-00-890-1214 Quantity: 2 EA Purchase Request: 7018176770QTY: 2 Delivery: 5 days ADO