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, August 5 at 2:00 PM EDT

Register Free →

Cushioning and Dunnage Material Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of cushioning and dunnage materials conforming to specification A-A-59136, Class 1, Grade B, with precise requirements for density and thickness to ensure adequate protection of components during handling and transport. The materials must meet strict performance standards to safeguard sensitive equipment, and the delivery must align with the defined technical parameters outlined in the specification. This is a subcontract under the North American Industry Classification System code 322220, indicating involvement in paper product manufacturing, likely for industrial packaging applications. The contract is issued by the Active Devices Division of the Department of Defense, with performance required at Columbus, Ohio, zip code 43213. The solicitation was posted on August 2, 2026, with a response deadline of August 13, 2026, giving potential vendors a window of eleven days to submit proposals. The contract is accessible via the DIBBS portal, and while no point of contact or set-aside details are provided, the involvement of a Defense Department component underscores the critical nature of the materials for military or defense-related applications.

General Info

Supply defense-grade cushioning per A-A-59136 Class 1 Grade B for Columbus, Ohio delivery.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

COLUMBUS, OH, 43213, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → ACTIVE DEVICES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ACTIVE DEVICES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of cushioning/dunnage materials per A-A-59136, Class 1, Grade B, with specified density and thickness requirements for component protection.

Similar Contracts

Same NAICS industry code

NAICS: 322220
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-3951
The contract calls for the procurement of 1 unit of identification markers, part number L-8 or HML8, manufactured by LabelMaster Co or American Labelmark Company, with each unit consisting of 500 markers per RO and measuring 1,666 feet per RO. These are classified as Type I items with a non-extendable 12-month shelf life, requiring at least 85% of that shelf life to remain at delivery. Expiration dates must be clearly marked in calendar quarter and year format, exactly one year from the cure date, in full compliance with MIL-STD-129, including the special marking code 32 for Type I shelf life items. Packaging must adhere to MIL-STD-2073-1E, with plastic wrapping, cushioning, or dunnage avoided where possible, and all marking requirements strictly followed. Delivery is due within five days of contract award, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at destination. The item is designated by NSN 7690-01-241-6603 and is to be delivered to the U.S. military installation at Wackernheim Mainz, Germany. The sole requirement is for one RO, with a required delivery date of July 30, 2026, and the contract reference number is SPE8E6-26-T-3951. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the provided DLA website, and the applicable revision is determined based on the solicitation issue date.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-365G
The contract pertains to the procurement of electrical connectors, specifically identified as RECEPTACLE types with part numbers 5M1776-2041P, 91-554022-41, and 91-554022-41P, all aligned with the NSN 5935011612967. Two units are required under Purchase Request 7017724623, with delivery mandated within 20 days FOB origin at an unchanged quantity—no variances allowed. The items are classified as critical application components for The Boeing Company and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated, with attributes classified as critical, major, or minor assigned corresponding verification levels or AQLs. Preservation and packaging must adhere to MIL-DTL-55330 for connectors and MIL-STD-2073-1E for general packaging, with marking compliant to MIL-STD-129 and no special markings required. The delivery destination is the Government of Israel, Ministry of Defense, with freight handled by G&B Packing Company in Jersey City, NJ. The contract is issued under solicitation SPE7M5-26-T-365G with a required delivery date of August 6, 2026, and is subject to all applicable DLA, DoD, and federal supply directives governing hazardous materials, government identification removal, and unit of issue conversions.
Electronic Connector Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334419
New
DIBBS
STRIP, ELECTRICAL GROUN
Solicitation # SPE7M5-26-Q-0822
The contract is for a single unit of a STRIP, ELECTRICAL GROUND with NSN 5999-01-738-6818, issued under solicitation SPE7M5-26-Q-0822 by the Department of Defense’s Active Devices Division. Delivery is required within 20 days after delivery order, with responses due by August 17, 2026. The solicitation incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The item is subject to export control under either ITAR or EAR, restricting disclosure of associated technical data to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and only contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization may access the controlled data. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, physical identification of bare items, and application of covered defense information protocols. The point of contact is Andrew Bracken, with performance occurring at FPO, ZIP 34091.
Other Electronic Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335314
New
DIBBS
RELAY, SOLID STATE
Solicitation # SPE7M5-26-T-365S
The contract is for the procurement of two solid state relays with NSN 5945-01-129-4673 and part number E3-25A0A from ALLIED CONTROLS, INC., issued under solicitation SPE7M5-26-T-365S by the Department of Defense’s Active Devices Division. Delivery is required within 20 days of contract award, with shipment to be made FOB origin to the Naval Undersea Warfare Center Division Keyport in Keyport, WA, using traceable freight methods exclusively—parcel post is prohibited. The unit of issue is each, with a fixed quantity of two units and no variance allowed. The item is classified as a critical application component, and all packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking per MIL-STD-129 with the special marking code ZZ. The contractor must also apply lead finish标识 in accordance with IPC/JEDEC J-STD-609 to each individual unit package, following exact placement guidelines from the standard. The required delivery date is May 28, 2026, with inspection and acceptance occurring at destination. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation or award date. Payment terms and pricing are detailed under CLIN 0001 with a total price of $2.00 per unit. The contract includes specific government-use identifiers and contact details for Jeanette Heisey at DLA.
Relay and Industrial Control Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M5-26-T-365P
The contract specifies the procurement of a plug electrical connector identified by NSN 5935012201934 and part number MS3456W16-7P, following technical and quality requirements from the DLA Master List of Technical and Quality Requirements, particularly referencing SAE-AS34561 Revision A and SAE AS50151 Revision E. The item is classified as a Qualified Product List (QPL) item under Federal Stock Class 5935, requiring compliance with specific qualification standards outlined in Procurement Note H01. It is designated as a critical application item, mandating physical identification and bare item marking per TDP Rev A Gen 1 specifications. The unit of issue is each (EA), with a required quantity of five units delivered FOB origin within 52 days, with a need ship date of October 6, 2026, and original delivery deadline of October 23, 2026. Packaging must adhere to DLA Packaging Requirements and MIL-STD-129 for marking and labeling, with commercial packaging under ASTM D3951 unless hazardous, in which case Fed-Std-313 and TQ requirement IP025 apply. All DLA Master List requirements override commercial standards. Delivery is to the DLA Distribution Depot in Tinker AFB, Oklahoma, with inspection and acceptance occurring at destination. The purchase request number is 7016267945, with a unit price of $5.00 and total price of $25.00, and no variance allowed in quantity. The contract is issued under solicitation SPE7M5-26-T-365P, with primary point of contact Tate Shannon at the Department of Defense’s Active Devices Division.
Electronic Connector Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, RECEPTACL
Solicitation # SPE7M5-26-T-365U
The contract pertains to the procurement of an electrical connector receptacle, specifically identified by part number TV01RW25-20S manufactured by AMPHENOL CORP and referenced through NSN 5935-01-664-5750, with a quantity of ten units required. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The item is classified as a critical application item and is subject to strict prohibitions against the use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing unless explicit written approval is obtained from the contracting officer. This restriction does not apply to commercial items as defined by FAR 11.001 or to part-numbered-only items. Any substitution or administrative part number change must be supported by documentation from the approved manufacturer and is subject to prior approval before contract award. The item must be packaged in full compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, with no special marking required and palletization adhering to DLA packaging standards. Delivery is FOB origin within twenty days of contract award, with no variance allowed in quantity. Inspection and acceptance both occur at the origin. The shipment is destined for the Government of Israel, Ministry of Defense, with specific freight forwarding instructions and handling codes provided. The contract is issued under Solicitation SPE7M5-26-T-365U, with a response deadline in August 2026 and an original required delivery date of August 4, 2026. The unit of issue is each, and all provisions reflect DLA and DoD acquisition protocols, including restrictions on substance use, strict packaging and marking compliance, and mandatory manufacturer authorization for any product substitution.
Electronic Connector Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334417
New
DIBBS
DUMMY CONNECTOR, PLU
Solicitation # SPE7M5-26-T-365Q
This contract is for the procurement of two dummy connectors, plug, with the NSN 5935-01-696-9379 and part number 44106-61S1-J82, supplied by HI REL CONNECTORS, INC. The total contract value is $4.00, with a unit price of $2.00 per unit, and delivery is required within 20 days after award, with the original delivery date set for August 6, 2026. All deliveries are FOB origin, meaning risk and title transfer to the government upon delivery to the carrier at the contractor’s facility. The designated delivery point is the German Armed Forces Command USA-CAN at 23745 Autopilot Drive, Dulles, VA 20166-7629, and the same address serves as the freight shipping and markfor location. Inspection and acceptance both occur at origin, and zero variance is permitted in the quantity ordered. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and RP001 for palletization, with specific packaging data elements including preservation method 31, cling/dry code 1, wrap material FA, unit container E5, and packing level B. Marking must conform to MIL-STD-129 with no special marking code applied, and barcoding is required for logistics tracking. The contractor must comply with a comprehensive set of regulatory and quality requirements, including technical and quality standards referenced through RA001, which links to the DLA Master List of Technical and Quality Requirements, and RQ017, which governs physical identification and bare item marking. Hazardous materials, if involved, must be labeled under 29 CFR 1910.1200 and require pre-award submission of Safety Data Sheets, unless exempt under specific federal statutes, with ongoing updates required throughout performance. Cybersecurity and information safeguarding requirements are enforced through clauses such as 252.204-7012 and 52.232-39, while trafficking in persons, employment eligibility, sustainable products, and equal opportunity mandates are all incorporated. The contract uses WAWF for electronic invoicing and payment, and all submissions must be made through the DLA Internet Bid Board System. Although no formal attachments are listed, referenced material such as the DLA Unit of Issue Excel
Electronic Connector Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334413
New
DIBBS
MICROCIRCUIT, DIGITA
Solicitation # SPE7M5-26-T-365K
This contract pertains to the procurement of a digital microcircuit identified by NSN 5962-01-703-1900 and part number AD8310ARMZ from Analog Devices, Inc., with a quantity of 60 units required under solicitation SPE7M5-26-T-365K. The item falls under Federal Supply Class 5962 for Electronic Microcircuits and is designated as a critical application item, subject to strict traceability, quality, and packaging controls. All supplies must originate from qualified sources listed in the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List, with compliance to procurement note M01 ensuring authenticity and legitimacy throughout the supply chain. Contractors are mandated to maintain and submit comprehensive supply chain traceability documentation in accordance with DLA Procurement Note C03, including the completed DLA Land and Maritime Form 918, which must be emailed to the designated government address at least 15 days before delivery and approved prior to shipment. Shipment cannot proceed without written authorization, and failure to meet documentation requirements will render payment non-final. The microcircuit must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including ESD and EMI protective measures per MIL-PRF-81705 specifications, utilizing only certified barrier materials sourced from qualified manufacturers on the QPL-81705. Each unit package must bear appropriate lead finish markings in compliance with IPC/JEDEC J-STD-609, and packaging must include adequate cushioning to prevent physical damage to leads and terminals. Special ESD marking code 39 is required to denote the component’s sensitivity, and preservation methods must follow the prescribed codes for drying, wrapping, and containment. The delivery is FOB origin with a 226-day lead time, and the item is to be delivered to the DLA Distribution center in Columbus, Ohio, with no tolerance for surplus product. All compliance documentation, including test reports and traceability records, must be submitted via email in compressed format under a specified naming convention, with individual file sizes not exceeding 15 megabytes. Payment is contingent upon full adherence to all technical, quality, and packaging directives issued by DLA.
Semiconductor and Related Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details