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 19 at 2:00 PM EDT

Register Free →

Defense Logistics Agency (DLA) Packaging & Marking Services

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 requires specialized packaging and marking services for shoulder bolts in strict compliance with Department of Defense standards, specifically MIL-STD-2073-1E and MIL-STD-129. All items must be properly containerized, barcoded, and labeled to ensure uniformity and traceability across the defense supply chain, with attention to detailed requirements for marking content, positioning, durability, and material compatibility. The work must be executed to meet the Defense Logistics Agency’s rigorous specifications for readiness and interoperability, ensuring that the packaged components are ready for immediate deployment without additional handling or reconditioning. The solicitation is classified as a subcontract under NAICS code 493190, with a response deadline of August 13, 2026, and performance expected to be centered in Jacksonville, Florida, at the ZIP code 32212-0103. The contracting office falls under the ASC Commodities Division of the Department of Defense, indicating this effort supports critical logistics operations for military inventory management. Although no set-aside designation is specified, participants must be prepared to demonstrate full compliance with all technical, procedural, and documentation requirements outlined in the referenced military standards to be considered for award.

General Info

Packaging and marking shoulder bolts per MIL-STD-2073-1E and MIL-STD-129 for DoD logistics in Jacksonville, Florida.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

493190 - Other Warehousing and StorageView NAICS

Place of Performance

JACKSONVILLE, FL, 32212-0103, 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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Packaging and marking of shoulder bolts per DLA standards, including containerization, barcoding, and labeling in accordance with MIL-STD-2073-1E and MIL-STD-129.

Similar Contracts

Same NAICS industry code

NAICS: 493190
New
Federal
G4 Warehouse Support Specialist
Solicitation # W912JM26QA018
The solicitation W912JM26QA018, titled “G4 Warehouse Support Specialist,” is a Small Business Set Aside under NAICS code 493190, seeking a Firm Fixed Price contract to provide a Warehouse Support Specialist in support of the 48th Infantry Brigade’s conversion and the 648th Maneuver Enhanced Brigade’s expansion. Performance is primarily located at 1000 Halsey Avenue, Marietta, GA, with additional work at Fort Stewart, GA, involving equipment receipt, storage, classification, movement, and inventory transactions using GCSS-Army and SEAM systems with a required 99.9% accuracy rate. The base period runs from September 15, 2026, to September 14, 2027, with two one-year options extending performance through September 14, 2029. Offers are due by August 10, 2026, at 7:00 AM local time, and must be submitted electronically to two designated points of contact with the solicitation number in the email subject line and the company name in all file attachments. Proposals must be structured in two volumes: Technical Proposal and Past Performance, accompanied by a completed and signed SF 1449. The evaluation is a best-value trade-off based on Technical, Past Performance, and Price, with pricing evaluated for reasonableness and unbalanced options potentially leading to exclusion. The government will assess technical approach, staffing, experience, and past performance using adjectival ratings, while price is evaluated quantitatively with adjustments for option periods. All data and deliverables are the property of the government with unlimited rights. The contract mandates compliance with multiple FAR and DFARS clauses, including 52.212-4, 52.219-6, 52.219-14, and others with deviations tracked under 2026-O0038. Contractor personnel must obtain and return Common Access Cards, comply with OPSEC protocols, and follow security, accountability, and PII protection standards under DoD and Army directives. Invoicing is required through WAWF, with payments processed via electronic funds transfer, and accelerated payments are required for small business subcontractors. The contracting office, part of the Department of Defense under W7M3 USPFO Activity GA ARNG, has designated a COR and administrative contacts for oversight
W7M3 Uspfo Activity Ga Arng

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 493190
New
Federal
FUEL SERVICES AND OPERATIONS SUPPORT IN WEST OHAU, HAWAII
Solicitation # SPE603-26-R-5X69
The U.S. Department of Defense, through the Defense Logistics Agency Energy, is seeking information on industry capabilities to support fuel services and operations in West Oahu, Hawaii, under Request for Information SPE603-26-R-5X69. The Government requires a single facility capable of receiving, storing, adding additives to, and shipping up to 3.5 million barrels annually of U.S. Government-owned aviation turbine fuels—Jet-A, JP-5, and F-76—with a minimum storage capacity of 1.5 million barrels. Operations must support multiple delivery and distribution methods including tanker/barge, pipeline connections to Joint Base Pearl Harbor-Hickam and the Red Hill tank farm, and tank truck shipments, with full nighttime operational capability. All activities must be conducted at one consolidated location. This is strictly an information-gathering effort with no solicitation, commitment, or award intended. Interested firms must submit a company profile including employee count, last three years of revenue, business size, DUNS/CAGE code, and current business status, along with a detailed capability statement demonstrating experience in Contractor-Owned, Contractor-Operated fuel storage and management. Past performance on similar contracts, whether as prime or subcontractor, must be provided with contract numbers, agency or client names, period of performance, dollar value, contract type, and description of services rendered. Submissions must include the exact facility location in West Oahu, Hawaii, and be emailed to Claude Johnson by 3:00 P.M. local Fort Belvoir, VA time on August 21, 2026, with the RFI number in the subject line. Questions may be directed to the Contract Specialist or Contracting Officer listed, and all responses must comply with the specified format and content requirements.
DLA Energy

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 493190
New
Federal
COCO Fuel Operations at Luke AFB, AZ
Solicitation # SPE603-26-R-5X68
The Defense Logistics Agency - Energy - FESBA is conducting market research through a Sources Sought notice to evaluate industry capabilities for Contractor-Owned, Contractor-Operated (COCO) fuel services at Luke Air Force Base, Arizona. This initiative seeks information from qualified firms capable of providing comprehensive bulk and retail refueling operations, including the receipt, storage, handling, and issuance of fuel products such as MRR and DS2 unleaded gasoline, with a capacity to serve at least 50 vehicle combinations per hour and support monthly volumes of 70,000 gallons combined. The successful contractor will be responsible for managing all aspects of fuel facility operations, including equipment maintenance, quality control, personnel deployment with required clearances, and ensuring facilities are designed to accommodate heavy tactical vehicles up to 40 tons. The anticipated contract duration is 29.5 years, requiring proposers to demonstrate not only operational capability but also substantial financial stability to sustain operations for at least 13 months post-award without government reimbursement, as well as the financial strength to support multi-decade obligations. Companies interested in responding must submit a voluntary, five-page capability statement that includes organizational details such as employee count, revenue history over the past three years, DUNS/CAGE codes, business size, and current status, alongside a detailed explanation of their capacity to own and operate fuel storage and dispensing infrastructure. Responses must address financial readiness to fund upfront capital investments and operational costs for over a year prior to receiving government payments, and must clearly identify the physical location of the proposed facility. All submissions must reference the RFI number SPE603-26-R-5X68 in the email subject line and be sent to Ms. Sadia Ayub by the deadline of 3:00 PM local time on August 26, 2026. This notice is strictly for market research and does not constitute a solicitation, quote request, or guarantee of future procurement; the government will not reimburse respondents for any costs incurred, and responses will be used solely to assess market availability, competitive potential, and optimal acquisition strategies for an upcoming Request for Proposal.
DLA Energy

POSTED

about 23 hours ago

DEADLINE

in 20 days
View Details
NAICS: 493190
New
DIBBS
Management of Government-Owned Contractor-Operated (GOCO) retail fuel facilities at Altus AFB, OK, Dyess AFB, TX, McConnell AFB, KS, Scott AFB, IL, Offutt AFB, NE, Whiteman AFB, MO.
Solicitation # SPE603-26-R-0527
The Defense Logistics Agency (DLA) Energy is soliciting six separate firm-fixed-price contracts to manage, maintain, and operate Government-Owned, Contractor-Operated (GOCO) retail fuel facilities at six U.S. Air Force bases: Altus AFB, OK; Dyess AFB, TX; McConnell AFB, KS; Offutt AFB, NE; Scott AFB, IL; and Whiteman AFB, MO. The contract requires the selected contractor to ensure the safe, accurate, and timely receipt, storage, transfer, issuance, and accountability of all Defense Wide Working Capital Fund (DWWCF)-owned petroleum products, with strict adherence to environmental, safety, security, and quality control standards. Operations must support base missions, airshows, deployments, exercises, and contingencies under all conditions, including heightened security and adverse weather, while maintaining 24/7 self-service automated fuel station availability for ground vehicles. The contractor is responsible for operator and system maintenance of all facilities, equipment, vehicles, and systems, and must conduct training to ensure personnel are fully qualified. All work must conform to detailed Performance Work Statements (PWS) for each location, including staffing, dispatching, product receipt, inventory management, laboratory testing, and quality surveillance. The procurement is set aside entirely for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 493190. Offers are due by August 10, 2026, and will be evaluated under a Lowest Price Technically Acceptable (LPTA) approach, where technical compliance is a pass/fail gate requiring an Acceptable rating across all sub-factors: staffing, operations, maintenance, and contractor-furnished facilities and equipment. Contracts have a four-year base period from November 1, 2026, to October 31, 2030, with a five-year option period through October 31, 2035, and a potential six-month extension through April 30, 2036. The contractor must submit a Quality Control Plan acceptable to the Government, comply with ISO standards if used, and adhere to calibration requirements per ISO 10012. The contract mandates a Security Plan addressing physical, personnel, information, and operational security with contingency procedures for power outages, access controls, and Force Protection Conditions. The contractor assumes fiduciary responsibility for all Government-owned fuel, maintains custody without transferring title, and must
BULK PETROLEUM SERVICES

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 493190
New
Federal
Government-Owned Contractor-Operated (GOCO) fuel facilities for the following locations: Aviano AB, Italy, Incirlik, Turkey, Lajes Field, Portugal, Lakenheath / Mildenhall, UK, Ramstein AB/Spangdahlem AB, Germany
Solicitation # SPE603-26-R-5X64
The Defense Logistics Agency-Energy-FESBA is conducting market research to identify qualified sources capable of providing bulk and retail fuel services at Government-Owned Contractor-Operated (GOCO) facilities in Aviano AB Italy, Incirlik AB Turkey, Lajes Field Portugal, Lakenheath and Mildenhall UK, Ramstein AB and Spangdahlem AB Germany. This sources sought notice is not a solicitation and no contract will be awarded based on responses; it is intended solely to assess industry capability, determine competition potential, and inform future procurement strategy under NAICS code 493190 with a $36.5 million size standard. Respondents must demonstrate the ability to manage the receipt, storage, quality control, and issuance of petroleum products including JP8, diesel, and MOGAS, and must supply all required personnel, equipment, and supervision. The anticipated contract structure includes six firm fixed-price agreements with base performance periods through 2031 or 2032, depending on location, and potential extensions totaling up to ten years at each site, with additional one-month increments to accommodate operational needs. Contracts are subject to the Service Contract Act of 1965 and FAR 52.222-41. Responses are voluntary, must be submitted via email to Candice.Ekwoge@dla.mil and Omar.Ruiz-Velazquez@dla.mil by 1500 hours local time at Fort Belvoir, Virginia on August 24, 2026, and are limited to five pages. Companies must provide a company profile including DUNS/CAGE code and SAM registration status, evidence of qualified personnel with necessary clearances, relevant past performance on similar fuel management contracts including contract value and scope, resolutions to any past performance issues, intended teaming arrangements, experience with the Service Contract Act, financial capability to sustain multi-year operations across multiple international locations, and a realistic phase-in timeline for personnel and equipment deployment. All information submitted will be used only for market research purposes and will not be compensated or form the basis of any procurement decision.
DLA Energy

POSTED

about 23 hours ago

DEADLINE

in 17 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-XC33
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Department of Defense’s DLA Aviation, Commodity Division, for the procurement of 90 units of a critical application cable assembly identified by NSN 5995-01-628-8998, with a guaranteed minimum order of 22 units per year and a maximum order limit of 90 units per delivery. The contract has a firm fixed price structure with no variance allowed in quantity, and delivery is required within 350 days after order award. The total estimated contract value is capped at $350,000, which serves as the aggregate spending limit across all orders issued over the five-year base period, during which orders may be placed for up to 1,825 days after the award date. The item is specified as a Mercury Mission Systems LLC part number 4585-05000-15-301, with strict prohibitions against the intentional introduction of mercury or mercury-containing compounds into the hardware, except for approved functional uses in batteries, fluorescent lights, weapons systems, and NAVSEA-specified reagents, which must include secondary containment and shock-proof design per NAVSEA 5100-003D. All supplies must comply with DLA’s Master List of Technical and Quality Requirements referenced by R or I numbers, and technical compliance is enforced through sampling methods in accordance with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major. Packaging must adhere to MIL-STD-2073-1E with specific parameters for preservation, wrapping, and unit containment, and marking must follow MIL-STD-129 with no special markings required. Palletization must conform to DLA Packaging Requirements RP001. Inspection and acceptance occur at destination, and the contractor must maintain a government-approved inspection system, with Product Verification Testing conducted by the government at a designated lab prior to shipment; failure results in rejection of the entire lot. The contractor is also required to comply with stringent regulatory provisions including restrictions on hexavalent chromium, toxic material disposal, Buy American preferences, prohibitions on procurement from Xinjiang, antit
Current-Carrying Wiring Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332722
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A6-26-R-XA86
This contract solicits the procurement of 358 machine bolts with NSN 5306-01-096-5596 under solicitation number SPE4A6-26-R-XA86, issued by the Defense Logistics Agency’s Commodities Division under the Department of Defense. The delivery deadline is set at 736 days after contract award, with responses due by August 18, 2026. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging, inspection at origin, configuration change management, and export control of technical data are strictly governed by specific DLA requirements including RQ002, RQ009, and RQ032. The technical data associated with this item is subject to ITAR or EAR, and its disclosure to foreign persons—even within the United States—is prohibited without prior authorization. Contractors must be approved by DLA, hold valid US/Canada Joint Certification Program status, and have completed mandatory training and questionnaire compliance to access export-controlled data. Documentation for source approval, removal of government identification from non-accepted items, and bare item marking are required. The point of contact for inquiries is Ashley Hardy, reachable via email and phone.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
CABLE ASSEMBLY, RADI
Solicitation # SPE4A6-26-R-XC37
This contract is an Indefinite Delivery Purchase Order (IDPO) issued by the Defense Logistics Agency Aviation, Commodity Division, for the procurement of 140 cable assemblies, Radi, identified by NSN 5995-01-675-7639 and manufacturer part number 12006-7181-A30 from L3Harris Technologies, Inc. The base period spans five years with an estimated annual demand of 140 units and a guaranteed minimum quantity of 35 units per year, with a total contract ceiling of $350,000. Delivery orders may be issued for up to 140 units per order, with a required delivery window of 245 days after receipt of order, under FOB origin terms. The contract is firm fixed price with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with the government retaining the right to reject the entire lot if product verification test samples fail at a government-designated lab; shipment is prohibited until acceptable test results are received unless otherwise directed. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, unit containers, and labeling directives. Special marking requirements mandate bold text on external packages stating “Product Verification Test Samples - Do Not Post to Stock” along with contract and lot numbers, and the special marking code is set to zero, indicating no additional markings. Packaging and palletization must adhere to DLA’s RP001 requirements, while documentation must include a hard copy of the system of record receiving report. Sampling and quality control follow MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. All technical and quality requirements referenced by 'R' or 'I' numbers are incorporated from the DLA Master List, and the contractor must comply with regulations governing the removal of government identification from non-accepted supplies, physical item marking, and documentation for source approval requests. The contract includes mandatory DFARS clauses on whistleblower rights, antiterrorism training, litigation support restrictions, subcontracting with state sponsors of terrorism, hazard labeling, and payment instructions via WAWF. Offer
Electronic Connector Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Material Compliance & Labeling ServicesThe contract entails providing comprehensive hazard communication compliance services to ensure adherence to OSHA standards under 29 CFR 1910.1200, specifically focusing on the accurate identification of hazardous components within materials and the proper application of warning labels that meet federal regulatory requirements. The work involves assessing chemical and material inventories to determine potential risks, classifying hazards according to GHS guidelines, and ensuring that all labeling, safety data sheet support, and communication protocols fully align with mandated compliance frameworks. This service is essential for maintaining workplace safety and avoiding regulatory penalties for the contracting entity. The contract is a subcontract solicited by the ASC Commodities Division within the Department of Defense, with a place of performance located in Jacksonville, Florida, under the ZIP code 32212-0103. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026. The NAICS code 541690 categorizes this as other scientific and technical consulting services, indicating the specialized nature of the hazard communication expertise required. No set-aside type is specified, and the opportunity is accessible through the DIBBS platform at the provided UI link, targeting qualified subcontractors capable of delivering compliant labeling and hazard communication systems to defense-related operations.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details