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Defense-Compliant Packaging and Preservation Services

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPERATIONS SMSGView Agency

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPERATIONS SMSG
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPERATIONS SMSG
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Office AddressN/A
ContactsNo contact information available

Full Description

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Provide packaging, preservation, and containerization of valve stem guides per MIL-STD-2073-1E and DLA RP001 requirements.

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NAICS: 561910
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Packaging and Marking Services for Defense ShipmentsThe contract obligates the vendor to provide comprehensive packaging, labeling, and barcoding services for defense-related shipments in strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards, ensuring all military logistics requirements are met. This includes the application of special handling codes and the implementation of GS1-compliant barcodes to guarantee traceability, accuracy, and interoperability across defense supply chains. All work must be performed to support the Department of Defense’s operational readiness and shipment integrity, with an emphasis on uniformity, durability, and compliance under demanding environmental and logistical conditions. This subcontract is solicited under NAICS code 561910 and is targeted for performance at New Cumberland, Pennsylvania, with a response deadline of August 17, 2026. The contracting activity is managed by the Land Supplier Operations Engines office within the Department of Defense, reflecting the critical nature of this service for equipment and material distribution. While no specific set-aside designation is indicated, interested parties must ensure full technical and regulatory alignment with the referenced military standards prior to submission. The contract seeks reliable, scalable, and compliant solutions to support the uninterrupted flow of defense materiel across global operations.
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HOSE ASSEMBLY, NONMETALLIC
Solicitation # SPE7MX-26-R-X066
This contract, identified as SPE7MX-26-R-X066, is an indefinite-quantity solicitation for commercial items under NAICS code 326220, issued by the Department of Defense’s Land Supplier Operations SMSG for a hose assembly, nonmetallic, with a National Stock Number of 4720-01-574-7256. The contract has an estimated value range of $1,379.01 to $706,447.00 and includes a base ordering period of three years, extendable up to five years through options. Delivery terms are f.o.b. origin, and under the First Destination Transportation Program, the contractor must include in its f.o.b. origin price the cost of transporting goods to a contiguous United States location of its choice, which becomes the official point of origin for delivery and inspection. Inspection and acceptance by the Government occur at the final destination, and all shipments originating outside the contiguous U.S. must comply with this requirement, including accurate identification of the pick-up point in the Vendor Shipment Module. The contractor must use U.S.-flag vessels for ocean transport unless a waiver is obtained at least 45 days in advance, with documentation of efforts to secure U.S.-flag capacity, and failure to provide accurate representation of transportation methods on the final invoice results in rejection under the Prompt Payment clause. Subcontracts exceeding the simplified acquisition threshold must include the full text of relevant clauses, while those at or below the threshold must incorporate paragraphs (a) through (e) and paragraph (i) of the clause. Packaging must adhere to DLA Packaging Requirements RP001 and MIL-STD-129, with mandatory markings including NSN, CAGE code, part number, and contract number; special labeling is required for Product Verification Test Samples. The Government will conduct inspection using MIL-STD-1916 or comparable zero-based sampling plans, with stringent acceptance criteria based on attribute classification (critical, major, minor) and requirement for zero non-conformances unless otherwise specified. Offerors must certify size status and socioeconomic status in SAM, maintain accurate Unique Entity Identifiers and CAGE codes, and update representations within 30 days of structural changes. Proposals must be submitted via the DIBBS portal or email to benjamin.breidigan@dla.mil by September 8, 2026, with no page limits but strict file size controls at 1
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The contract centers on the procurement of a shielding gasket, electronic, identified by NSN 5999-01-506-4338 and part number AVIATION DEVICES AND ELECTRONIC P/N AG736000-01, under solicitation SPE7MX-26-R-X039 issued by the Land Supplier Operations SMSG under the Department of Defense. It is an indefinite-delivery contract with a guaranteed minimum value of $2,004 and a maximum obligated amount of $1,491,112, allowing orders to be placed over a three-year period from the award date. The contract uses a firm-fixed price structure with pricing structured in four quantity ranges, from 161 to 3,852 units, based on estimated annual demand of 2,569 units. Deliveries are FOB origin, with final inspection and acceptance occurring at the destination, and all items must comply strictly with MIL-STD-2073-1E for packaging and preservation, including a dry clean preservation method, U packaging code, and BE unit container. Marking and labeling must adhere to MIL-STD-129 with Data Matrix or Code 128 barcoding, and bare part identification is governed by MIL-STD-130 via RQ017, requiring NSN, part number, and traceable lot or serial codes. Special labeling is required for test samples: “Product Verification Test Samples – Do Not Post to Stock,” along with contract and lot numbers. The contractor must supply full traceability documentation per DFARS 252.217-7026 and comply with Buy American and specialty metals requirements under 10 U.S.C. 4753, as well as DFARS restrictions on hexavalent chromium and foreign sourcing. Cybersecurity compliance with NIST SP 800-171 is mandatory for handling controlled unclassified information. All invoicing must be submitted via EDI, and the contractor must hold a valid UEI and CAGE code, with socioeconomic status certifications required for small business and other designated categories. Evaluation will be based on a balanced trade-off approach where price is paramount but not sole; past performance, proposed delivery, and surge and sustainment capabilities will be assessed, with award made to the offeror providing best value. The contracting officer retains full authority to inspect and accept goods, subject to material certification
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Solicitation # SPE7MX-26-T-0004
The contract pertains to the procurement of 14 units of a GUIDE, VALVE STEM with NSN 4820012137841, supplied under the solicitation number SPE7MX-26-T-0004 issued by the Department of Defense’s Land Supplier Operations SMSG. The item is designated as a critical application component and must conform to the specific part number C0154K from GRISWOLD INDUSTRIES, with delivery required within 186 days of award, targeting a need ship date of February 20, 2027, and an original delivery date of February 22, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination facility located at 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000. The contract specifies a fixed unit price of $14.000, resulting in a total value of $196.000, with zero variance allowed in quantity. All items must be packaged in strict accordance with MIL-STD-2073-1E, including preservation method 31 (clean and dry), wrapping with corrosion inhibiting paper, unit container type D3, and intermediate container DO, with packaging code U and palletization per DLA’s RP001 requirements. Marking must fully comply with MIL-STD-129, including barcoding and hazardous material labeling per DFARS 252.223-7001 and OSHA Hazard Communication Standard, with no special marking required. Mercury or mercury-containing compounds are prohibited throughout the supply chain except for defined functional uses in batteries, lighting, instruments, weapon systems, or NavSea-specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Compliance with a broad set of FAR and DFARS clauses is mandatory, including those governing equal opportunity, trafficking in persons, employment eligibility, sustainable products, safeguarding defense information, cybersecurity (NIST SP 800-171), export controls, prohibitions on hexavalent chromium and covered defense telecommunications equipment, and electronic submission of payment requests via WAWF. The contractor must affirm unique entity and CAGE codes, represent socioeconomic status if claiming small business or disadvantaged vendor
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