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This Government Contract 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.

Defense-Compliant Packaging and Unitization Services

Closed
Federal

Contract Overview

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

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NAICS: 322220
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-27-T-0207
Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The Defense-Compliant Packaging and Unitization Services subcontract, issued by the Department of Defense under the Albany Transportation Officer, requires the provision of commercial packaging and palletized load unitization for DOD shipments. All work must be performed in strict accordance with ASTM D3951 and MIL-STD-147 standards, with a specific prohibition against the use of loose-fill dunnage. This opportunity falls under NAICS code 322220 and was posted on July 8, 2026. Interested parties must submit their responses by the deadline of July 24, 2026.

General Info

DOD subcontract for ASTM and MIL-STD compliant packaging and unitization services.

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPRAL1-26-Q-0082.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HAND CONTROL UNIT

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ALBANY TRANSPORTATION OFFICER
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide commercial packaging per ASTM D3951 and unitize palletized loads in compliance with MIL-STD-147 for DOD shipments, avoiding prohibited materials like loose-fill dunnage.

More opportunities from Department Of Defense → ALBANY TRANSPORTATION OFFICER

Same awarding agency

NAICS: 333515
New
DIBBS
LIGHT, PARKING
Solicitation # SPE8E7-27-T-0246
Solicitation SPE8E7-27-T-0246 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of parking lights. The requirement is for 458 units of NSN 6220-01-566-4110, specifically part number 82593 from Grote Industries Inc. The solicitation was issued on October 26, 2026, with a response deadline of November 5, 2026. While some metadata suggests a small business set-aside, the primary document explicitly states it is not a small business set-aside. Delivery is required within four days after receipt of order, with specific ship dates ranging from November 2026 to April 2027 for various delivery locations including Barstow, California; New Cumberland, Pennsylvania; and Albany, Georgia. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates significant regulatory requirements, including export controls under ITAR and EAR, and cybersecurity mandates such as DFARS 252.204-7012 and CMMC Level 2. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DLA Internet Bid Board System for quote submissions. Inspection and acceptance will occur at the destination.
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333998
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-27-T-0349
Solicitation SPE8E6-27-T-0349 is a request for quotations issued by the Defense Logistics Agency for the procurement of 300 fire extinguishers under NSN 4210-01-520-5525, divided into two line items of 100 and 200 units. The items are classified as hazardous materials per Title 49CFR Division 2.2 as non-flammable, nonpoisonous gas. Delivery is required FOB Destination within 41 days after order, with a required delivery date of January 5, 2027. Primary delivery locations include DLA Distribution Albany in Georgia and a receiving warehouse in Tracy, California. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Because the items contain export-controlled technical data subject to ITAR or EAR, contractors must have approved US/Canada Joint Certification Program certification and complete required training to access the data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment requests must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, and offerors must comply with the Buy American Act and the Berry Amendment.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
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