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This Government Contract opportunity from Department Of Defense was posted on July 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Defense Logistics Packaging & Marking

Closed
Federal

Contract Overview

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The contract requires comprehensive packaging and marking of cutting tool inserts in strict adherence to Defense Logistics Agency standards, specifically RP001 and MIL-STD-129, to ensure compatibility with international military logistics systems. This includes proper preservation techniques to protect components from environmental degradation, containerization in approved materials and configurations, and precise labeling that meets all Department of Defense requirements for traceability, identification, and handling during global transport. The work must be carried out to support the reliable delivery of critical military hardware to deployed forces. The performance location is designated as APO 09321, indicating operations are likely focused on supporting overseas military logistics hubs. The contract is structured as a subcontract under NAICS code 488410, which pertains to freight transportation arrangement services, suggesting the work may involve coordination with third-party logistics or transportation providers. Responses are due by July 30, 2026, with the solicitation originally posted on July 19, 2026, providing a narrow window for qualified vendors to prepare and submit proposals. All activities must align precisely with DLA’s stringent packaging and marking protocols to ensure compliance and uninterrupted supply chain operations.

General Info

Pack cutting tool inserts to DLA MIL-STD-129 and RP001 specs for APO 09321 delivery by July 30, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

488410 - Motor Vehicle TowingView NAICS

Place of Performance

APO, AE, 09321, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-3623.

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

View the prime solicitation

INSERT, CUTTING TOOL

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

Full Description

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Packaging and marking of cutting tool inserts per DLA standards (RP001 and MIL-STD-129), including preservation, containerization, and labeling for international military shipment.

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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