Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DLA Compliant Packaging and Marking Services

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves providing specialized packaging, marking, and labeling services for prime contractors delivering to the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The scope of work requires the processing of 74 units of CAP ASSY, ensuring all items are packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. The contractor must utilize MIL-STD-129 compliant labeling systems and RP001 compliant containment to ensure all military standards are met. The final palletized shipments are to be delivered to DLA Distribution DDSP New Cumberland in New Cumberland, Pennsylvania. This requirement falls under NAICS code 488190, with a response deadline set for October 26, 2026.

General Info

Packaging and labeling 74 CAP ASSY units for DLA delivery by October 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-27-T-0225.

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

View the prime solicitation

CAP ASSY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 14

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 11 days

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 → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized packaging, marking, and labeling for prime contractors delivering to DLA Weapons Support Land Supplier Opns Engines. Packages items per ASTM D3951, palletizes per RP001, and marks all packaging per MIL-STD-129. Utilizes MIL-STD-129 compliant labeling systems and RP001 compliant containment. Delivers 74 units of CAP ASSY palletized for shipment to DLA Distribution DDSP New Cumberland.

Similar Contracts

Same NAICS industry code

SENSOR, AMBIENT TEMPERA

Solicitation # SPE4A6-27-T-4551

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

SCREW ASSEMBLY, PANEL

Solicitation # SPE4A6-27-T-4574

Solicitation SPE4A6-27-T-4574 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 44 units of Screw Assembly, Panel (NSN 5305015599487). The contract is established as a fixed-price supply agreement with delivery required within 171 days of award, utilizing FOB Origin terms under the First Destination Transportation program. The primary delivery location is DLA Distribution Jacksonville, Florida. Technical compliance is strictly governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking mandates including ASTM D3951, RP001 for palletization, and MIL-STD-129 for labeling. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity and safeguarding standards for covered defense information. The solicitation deadline for quotations was October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

65664-11902-042

Solicitation # SPEFA5-27-T-0067

Solicitation SPEFA5-27-T-0067 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of one unit of a critical application item, specifically a Sikorsky Aircraft Corporation tube, part number 65664-11902-042 (NSN 4710LN0013767). The requirement is designated under NAICS code 488190. Delivery is required within 84 days after receipt of order, with a final required delivery date of April 12, 2027. The terms are FOB Destination, with both inspection and acceptance occurring at the destination point. The contract mandates strict adherence to quality and packaging standards. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and all items must be marked and labeled per MIL-STD-129. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards for safeguarding covered defense information.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 3 hours ago

DEADLINE

SHEET METAL AMSQQ-A-25

Solicitation # SPEFA5-27-T-0069

Solicitation SPEFA5-27-T-0069 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Aviation at Cherry Point, North Carolina, for the procurement of sheet metal under NSN 9535LN0029818. The material must conform to specification AMS-QQ-A-250/4(2024-O) with specific dimensions of 0.032 inches by 48 inches by 144 inches. The requirement is for 12 units, with a delivery window of 5 days after the order and an original required delivery date of October 19, 2026. Delivery is FOB Destination to the Fleet Readiness Center East in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring a Certificate of Conformance and adherence to ASTM D3951 and MIL-STD-129 for marking and labeling. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system. The procurement also incorporates various DFARS and FAR clauses, including cybersecurity requirements under DFARS 252.204-7012 and domestic material restrictions such as the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0070

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPEFA5-27-T-0068

Solicitation SPEFA5-27-T-0068 is a request for quotations issued by the Department of Defense, specifically the DLA Fleet Readiness Center in Cherry Point, North Carolina, for the acquisition of one unit of a critical application item. The item is identified as Sikorsky Aircraft Corporation part number 65213-05006-114, with NSN 1560LN0035873. The procurement falls under NAICS code 488190 and requires delivery FOB Destination to Cherry Point, NC, with an original required delivery date of April 12, 2027, and a delivery window of 84 days after order. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951, with marking and labeling per MIL-STD-129 and palletization according to DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPEFA1-27-T-0011

Solicitation SPEFA1-27-T-0011 is a fixed-price procurement issued by the Defense Logistics Agency for one Tube Assembly, identified by NSN 4710LLNC14744 and part number 65664-11902-060 from Sikorsky Aircraft Corporation. This item is designated as a critical application item with no shelf life requirement. The contract specifies a delivery period of 84 days after award, with an original required delivery date of April 13, 2027. Delivery is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance acceptance threshold. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation is categorized under NAICS code 488190 and incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of defense information, and prohibitions on covered telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 3 hours ago

DEADLINE

NOZZLE, FUEL INJECTION

Solicitation # SPE4A1-27-T-0146

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

COVER ASSEMBLY, AIRC

Solicitation # SPE4A5-27-T-1258

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

AH-64D/E Apache Contractor Field Service Representative (CFSR) Sensors Support

Solicitation # W58RGZ26R0017

Solicitation W58RGZ26R0017 is a request for proposals from the Army Contracting Command-Redstone for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Original Equipment Manufacturer (OEM)-level Contractor Field Service Representative (CFSR) technical support for the AH-64 Apache sensor portfolio. The scope of work focuses on the Modernized Target Acquisition Designation Sight / Pilot Night Vision Sensor (M-TADS/PNVS) and Fire Control Radar (FCR) systems. The government intends to award a single hybrid Firm-Fixed-Price and Cost-Plus-Fixed-Fee contract to a sole source offeror, Lockheed Martin Corporation. The contract encompasses a base ordering period of one year with four additional one-year options, totaling a 60-month period of performance. The requirement includes providing up to nine full-time equivalent CFSRs, with up to five based in the Continental United States, including one at Redstone Arsenal, Alabama, and up to four based OCONUS. These representatives will provide troubleshooting, maintenance guidance, and engineering reach-back to maximize fleet readiness. Key deliverables include the submission of Contract Field Service Reports and Certificates of Service to track labor and technical assistance. The contract mandates strict security compliance, including a Secret level Facility Security Clearance, adherence to NIST 800-171 cybersecurity standards, and rigorous export control markings for technical data. Proposals are due by January 15, 2027, and will be evaluated based on technical acceptability, past performance on similar aviation weapon systems, and cost realism.

POSTED

about 8 hours ago

DEADLINE

AH-64 D/E Apache Contractor Field Service Representative (CSFR) Airframe Support

Solicitation # W58RGZ26R0019

Solicitation W58RGZ26R0019 is a non-competitive, sole source procurement issued by the Army Contracting Command-Redstone for Original Equipment Manufacturer (OEM)-level Contractor Field Service Representative (CFSR) technical support for the AH-64 D/E Apache airframe portfolio. The objective is to maximize fleet readiness and operational availability by providing a direct technical link between operational units, repair facilities, aviation depots, and OEM engineering. The scope of work includes on-site, telephonic, and virtual troubleshooting, engineering reach-back to proprietary data, and over-the-shoulder mentoring and Theory of Operation training for military maintainers and aircrew. Performance will take place at various US Army installations both within the Contiguous United States (CONUS) and Outside the Contiguous United States (OCONUS), including contingency theaters and aviation logistics schools. The contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle with a hybrid Firm-Fixed-Price (FFP) and Cost-Plus-Fixed-Fee (CPFF) pricing model. It consists of a one-year base period followed by four one-year ordering periods, with an optional six-month extension to avoid breaks in service. Key requirements include the maintenance of a Secret facility security clearance, compliance with ISO 9001:2015 or AS9100 quality standards, and the submission of a small business subcontracting plan. Deliverables include the provision of qualified CFSR personnel, a Quality Control Plan, and monthly Contract Field Service Reports. Award is contingent upon technical acceptability, substantial confidence in past performance, and a negotiated price determined to be fair, reasonable, and realistic.

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military-grade packaging, preservation, and marking for prime contractors, ensuring all kits are processed according to MIL-STD-2073-1 Appendix D and marked in accordance with MIL-STD-129. The scope of work requires the use of MIL-SPEC moisture barriers and cushioning, with a strict prohibition on the use of mercury or mercury compounds in any materials. The final deliverable is a fully packaged and marked shipment ready for immediate transport. This opportunity falls under NAICS code 488190 and is performed at an FPO location. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Same awarding agency

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE7L5-27-T-0233

Solicitation SPE7L5-27-T-0233 is a procurement request by the Defense Logistics Agency for two electrical-electronic equipment terminal box chassis, identified by NSN 5975-01-354-7446 and Oshkosh Defense LLC part number 1531470. The contract is categorized under NAICS code 335999 and is eligible for automated award, with a specific preference for HUBZone concerns. The required delivery date is July 18, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 168 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0238

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0237

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L5-27-T-0236

Solicitation SPE7L5-27-T-0236 is for the procurement of nonmetallic hose assemblies, identified by NSN 4720014790490 and Oshkosh Defense LLC part number 3106222. The requirement is split into two line items, with CLIN 0001 for 5 units and CLIN 0002 for 6,000 units. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of July 17, 2027. Shipping is FOB Origin, with delivery and inspection points set at destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and DLA Distribution Albany in Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Key restrictions include a prohibition on the use of additive manufacturing for the supplied parts unless authorized and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 326220 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

LIGHT BAR ASSEMBLY TOW

Solicitation # SPE7L5-27-T-0235

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 3 hours ago

DEADLINE

GUIDE, STEAM VALVE

Solicitation # SPE7L5-27-T-0239

Solicitation SPE7L5-27-T-0239 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two steam valve guides, identified by NSN 2825010299237 and part number 3060G28-001 from Curtiss-Wright Electro-Mechanical Corp. The items are designated as critical application items. The required delivery date is November 9, 2027, with a need ship date of March 23, 2027, and a delivery period of 147 days. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical requirements via the DLA Master List, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333611.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 3 hours ago

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE7L5-27-T-0232

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7L5-27-T-0234

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

GOVERNOR, DIESEL ENGINE

Solicitation # SPE7L5-27-T-0231

Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of CAP ASSY (NSN 2930-01-085-0926)This subcontract involves the procurement of 74 units of CAP ASSY, specifically General Motors LLC part number 14011345, to support prime contractors delivering to the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for sourcing and providing these components in accordance with the DLA Master List of Technical and Quality Requirements and ensuring full compliance with the Buy American Act. The order is designated for delivery FOB Origin and is associated with NAICS code 336390. Performance for this contract is centered in New Cumberland, Pennsylvania. The solicitation process includes a response deadline of October 26, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized packaging materials and professional packing services for prime contractors fulfilling DLA supply contracts. The scope of work requires all marking and packaging to be performed in strict accordance with MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize MIL-SPEC materials and compliant labeling equipment to ensure all shipments are properly prepared for FOB Origin transport to DLA Distribution Barstow. Managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 488510. The place of performance is located in Barstow, California. Interested parties should note the response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Fabrication of Vehicular Component Brackets (NSN 2590015896411)This subcontract involves the fabrication of 17 precision vehicular component brackets under NSN 2590015896411 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The manufacturer must produce the brackets according to Oshkosh Defense LLC part number 3933926 using approved methods such as precision machining, metal stamping, or additive manufacturing. Performance will take place in Barstow, California. The contractor is required to maintain strict adherence to the DLA Master List (RA001) and comply with the Buy American Act and Berry Amendment standards. Additionally, the provider must meet DFARS 252.204-7012 cybersecurity requirements to ensure the protection of sensitive information. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS