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DLA Compliant Packaging and Palletization Services

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Federal

Contract Overview

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This subcontract for DLA Compliant Packaging and Palletization Services, issued by the Department of Defense ASC Commodities Division, involves the specialized packaging and palletization of hardware components for prime contractors. The service provider must ensure all hardware is palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement using industrial equipment to guarantee secure containment and labeling for military logistics chains. The work is to be performed at Tinker AFB, Oklahoma, under NAICS code 561910. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026. The primary objective is the delivery of properly palletized and labeled shipments that meet all agency specifications.

General Info

DOD subcontract for DLA compliant packaging and palletization services at Tinker AFB, Oklahoma.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-30JG.

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

View the prime solicitation

SCREW, SHOULDER

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Organization & Contact Information

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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

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Performs specialized packaging and palletization of hardware components for prime contractors delivering DLA supply contracts. Palletizes hardware in strict accordance with RP001: DLA Packaging Requirements for Procurement using industrial palletization equipment. Ensures secure containment and labeling for military logistics chains. Delivers properly palletized and labeled shipments.

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CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-R-XB52
The contract pertains to the procurement of 30 units of a special-purpose electrical cable assembly identified by NSN 5995-01-572-0145 and part number BTA-70413-760, issued under solicitation SPE4A6-26-R-XB52 as a Total Small Business Set-Aside under NAICS code 335999. The contract is firm fixed price with zero variance allowance, requiring delivery within 177 days after receipt of order, with FOB origin terms transferring title and risk at the contractor’s shipping point. Inspection and acceptance occur at the destination, performed by the Government, with sampling protocols governed by MIL-STD-1916 or ASQ H1331 Table 1, mandating zero non-conformances unless otherwise specified, and applying AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor attributes respectively. Packaging must comply with ASTM D3951 and DLA Master List of Technical and Quality Requirements, with palletization per RP001 and marking per MIL-STD-129, including bare item labeling and barcoding as required. Mercury or mercury-containing compounds are prohibited unless exempted under specific functional uses such as batteries, fluorescent lamps, or sensor components, and these items must include dual containment and be shock-proof per NAVSEA 5100-003D. The contractor must adhere to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with all applicable FAR clauses, including those related to equal opportunity, trafficking in persons, paid sick leave, sustainable products, hazardous material identification, and prompt payment. Payment is exclusively processed via Wide Area WorkFlow (WAWF), with electronic funds transfer mandatory, and accelerated payments to small business subcontractors required. Past performance, particularly historical quality and delivery compliance assessed through SPRS data, is the most heavily weighted factor in award determination, with cost or price evaluated on parity with non-price factors under a best-value trade-off model. The contractor must maintain a valid UEI and CAGE code in SAM, declare small business size status, and report any covered defense telecommunications equipment or foreign product noncompliance. All documentation, including certifications, process sheets, and drawings, must be submitted with deliveries, and removal of government identification from non-accepted supplies is required. The contract excludes attachments
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

11 minutes ago

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in 7 days
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