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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Defense Logistics Packaging & Marking Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 493190
New
Federal
Government-Owned, Contractor-Operated (GOCO) fuel services at Naval Air Station Corpus Christi, TX
Solicitation # SPE603-27-R-5X03
The Defense Logistics Agency Energy is issuing a pre-solicitation notice for Government Owned Contractor Operated fuel services at Naval Air Station Corpus Christi, Texas. The selected contractor will be responsible for the comprehensive management, operation, and maintenance of aircraft and ground fuel support services. Key duties include receiving, storing, and issuing aviation and ground fuels, managing two 6,000-barrel storage tanks, providing mobile refueling for aircraft and outlying fields, and operating the base service station. The contractor must ensure strict quality surveillance, environmental compliance, and 24/7 fuel dispatch capabilities while utilizing a contractor-furnished Computerized Maintenance Management System to track activities. This procurement is 100 percent set aside for Service-Disabled Veteran Owned Small Businesses under NAICS code 493190. The contract structure consists of a four-year base period running from April 1, 2027, through March 31, 2031, followed by a five-year option period and a final extension option of up to six months. The formal Request for Proposal is expected to be posted on the SAM website between November and December 2026. Interested offerors must be registered in the System for Award Management and the Procurement Integrated Enterprise Environment to submit a proposal.
DLA Energy

POSTED

6 days ago

DEADLINE

in 16 days

AI Contract Overview

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The contract requires comprehensive packaging, labeling, and preservation of hinges in full compliance with Defense Logistics Agency standards, specifically adhering to MIL-STD-129 for marking and MIL-STD-130N for unified identification and two-dimensional barcode implementation. All work must ensure proper handling of hazardous materials if applicable, following regulatory protocols to maintain safety and compliance throughout the supply chain. The services are critical to enabling accurate tracking, inventory management, and operational readiness of military assets. This subcontract is issued under the NAICS code 493190 and is associated with the Department of Defense’s Land Supply Chain division, with performance to be conducted at Fort Stewart, Georgia, 31314-0000. The solicitation was posted on July 14, 2026, with responses due by July 27, 2026. All vendors must meet stringent military packaging and marking requirements to ensure interoperability and logistical efficiency across defense operations.

General Info

Packaging and labeling hinges to MIL-STD-129 and MIL-STD-130N at Fort Stewart for DoD logistics compliance.

NAICS

493190 - Other Warehousing and Storage

Place of Performance

FORT STEWART, GA, 31314-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-834N.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HINGE, BUTT

AI Contract Breakdown

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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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Packaging, labeling, and preservation of the hinge per DLA standards including MIL-STD-129 for marking and MIL-STD-130N for UID/2D barcode, with compliance to hazardous material handling if applicable.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332722
New
DIBBS
RUNNER
Solicitation # SPE7L1-26-T-14J1
Solicitation SPE7L1-26-T-14J1 is a federal procurement issued by the Defense Logistics Agency Land Supply Chain for the supply of one Runner, identified by NSN 5340-01-605-0438. The contract requires delivery within 20 days after receipt of the order, with shipping terms set as FOB Origin and the place of performance located at Dover AFB, Delaware. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 332722 and may be eligible for automated award, with specific price evaluation preferences available for certified HUBZone Small Business Concerns. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Items must be commercially packaged per ASTM D3951 unless they are hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and failure to provide required Safety Data Sheets may result in a non-responsible determination.
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about 12 hours ago

DEADLINE

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NAICS: 332994
New
DIBBS
HOUSING ASSEMBLY
Solicitation # SPE7L1-26-T-15J4
Solicitation SPE7L1-26-T-15J4 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 11 Housing Assemblies (NSN 1025-00-802-2465). The items must be manufactured using a metal casting process requiring specific tooling, and surplus items are strictly prohibited. Delivery is required by May 30, 2027, with a need ship date of March 9, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is designated as a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring contractors to have approved US/Canada Joint Certification Program certification and specific export-control training. Quality requirements are stringent, necessitating a manufacturer inspection system compliant with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Additionally, the contract mandates CMMC Level 2 cybersecurity assessments and adherence to the Buy American Act and Berry Amendment. Administrative requirements include the electronic submission of invoices and receiving reports via the Wide Area WorkFlow (WAWF) system. Offerors must provide detailed representations regarding small business status, with a specific price evaluation preference available for SBA-certified HUBZone Small Business Concerns. Quotations must be submitted by October 2, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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