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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DLA Compliant Packaging and Palletization Services

Active

Federal

Response Deadline11/16/2026, 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 opportunity is for the provision of DLA Compliant Packaging and Palletization Services supporting the Department of Defense, specifically for DLA Weapons Support Maritime Supply Chain projects. The selected provider will be responsible for palletizing distribution boxes using industrial wrapping and labeling equipment to ensure all shipments are ready for transport. All work must be performed in strict accordance with the RP001: DLA Packaging Requirements for Procurement standard. The project is located in Tracy, California, and falls under NAICS code 484110. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

General Info

DLA compliant packaging and palletization services for DoD projects in Tracy, California.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

484110 - General Freight Trucking, Local

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1931.

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

View the prime solicitation

DISTRIBUTION BOX

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

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs palletization and packaging for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Palletizes distribution boxes using industrial wrapping and labeling equipment in strict accordance with the RP001: DLA Packaging Requirements for Procurement standard. Delivers a palletized and packaged shipment ready for transport.

Similar Contracts

Same NAICS industry code

Flatbed/Dry Van Freight Transport (Fort Smith, AR)This subcontract involves providing freight transportation and delivery services for prime contractors supporting Fort Smith Public Schools in Arkansas. The selected provider will be responsible for hauling 21 pallets of paper across two truckloads using dry vans or equivalent equipment. Deliveries must be coordinated between 8:00 a.m. and 4:00 p.m. at designated district facilities, and the contractor is required to provide all necessary unloading equipment at the destination. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and maintain appropriate insurance coverage. The opportunity is categorized under NAICS code 484110 and was posted on November 3, 2026, with a response deadline of November 20, 2026.

POSTED

about 7 hours ago

DEADLINE

Magazine Distribution HaulageThe Magazine Distribution Haulage subcontract involves the transport and delivery of 80,000 bulk-packed magazines for prime contractors working on North York Moors National Park Authority projects. The selected provider must utilize palletized transport vehicles capable of hauling magazines that are bundled, under-wrapped, and cross-strapped on pallets to a single UK-based distributor. The contract requires strict adherence to a delivery deadline of March 11, 2027. Interested parties must respond to the solicitation by November 30, 2026, to be considered for this logistics operation under NAICS code 484110.

North York Moors National Park Authority

POSTED

about 15 hours ago

DEADLINE

Freight Transport for DLA Hardware DeliveryThis subcontract involves the freight transport of palletized hardware to support prime contractors fulfilling DLA supply contracts. The selected provider will be responsible for picking up palletized studs from the supplier and transporting them to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, specifically delivering to doors 113 through 134. The contractor must utilize freight trucks capable of handling industrial hardware while ensuring the integrity of RP001 packaging is maintained throughout transit. This requirement is managed under the Department of Defense via the DLA Weapons Support ASC Commodities Division, with performance centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-STD Medical Packaging ServicesThis subcontract involves the specialized preservation, packaging, and marking of 1,000 medical device units for the Department of Defense under the Medical Supply Chain MD SURG FSF project. The contractor is required to adhere to MIL-STD-2073-1E for packaging and ensure all markings comply with Medical Marking Standard No. 1 and special instructions MPPWN00001 using medical-grade equipment. The final deliverables consist of 1,000 fully processed units prepared for export to Taichung City, Taiwan. This effort falls under NAICS code 484110 and is managed through the DLA Dibbs system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized military packaging, marking, and shipping for prime contractors supporting Defense Logistics Agency supply contracts for the USS Harvey C Barnum Jr (DDG 124). The scope of work requires strict adherence to MIL-STD-2073-1E Preservation Method 10 for packaging and MIL-STD-129 for marking to ensure all naval hardware is properly prepared for transport. The contractor is responsible for coordinating FOB Destination delivery to Norfolk, Virginia, as well as various designated FPO addresses. This effort falls under NAICS code 484110 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Medical Device Packaging and DistributionThis subcontract for Medical Device Packaging and Distribution supports prime contractors on DLA Troop Support Medical Supply Chain projects. The selected provider is responsible for supplying specialized packaging and performing the delivery of medical devices to Shreveport, Louisiana. All items must be packaged according to DLA RP001 requirements and marked in accordance with Medical Marking Standard No. 1, with a strict delivery lead time of 20 days for FOB Destination shipments. The contract falls under NAICS code 484110 and is managed by the Department of Defense. A critical component of the agreement is the requirement for strict compliance with DFARS cybersecurity and safeguarding standards to ensure the security of sensitive information. The scope of work concludes with the successful delivery of all marked and packaged shipments to the designated location.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Print Distribution and LogisticsThis subcontract for Print Distribution and Logistics supports prime contractors on projects for the College of Agriculture, Food and Rural Enterprise. The scope of work involves managing the transport of printed materials from production facilities to designated CAFRE locations or specific end-users, utilizing dedicated delivery vehicles and logistics tracking to ensure all materials arrive on time. The opportunity is categorized under NAICS code 484110 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of November 30, 2026, at 3:00 PM.

College of Agriculture, Food & Rural Enterprise (CAFRE)

POSTED

DEADLINE

Medical Diagnostic Kit Distribution ServicesThis subcontract for Medical Diagnostic Kit Distribution Services involves the logistics, warehousing, and last-mile delivery of SURE CHECK HIV 1/2 Assays for prime contractors working on Michigan Department of Health and Human Services projects. The service provider is responsible for transporting medical diagnostic kits from central hubs to various covered entities and non-clinical sites across the state of Michigan. To ensure the integrity of the medical supplies, the contractor must utilize climate-controlled transport and robust inventory tracking systems while maintaining a strict chain of custody and adhering to established delivery schedules. This operation falls under NAICS code 484110 and is managed through the state of Michigan.

POSTED

DEADLINE

Specialized Freight & LogisticsThis subcontract for Specialized Freight and Logistics involves providing freight transportation and delivery services for prime contractors working on Dallas Area Rapid Transit projects. The primary scope of work focuses on the transport of conversion kits under FOB Destination terms, requiring the contractor to ensure all materials maintain merchantable quality and strictly adhere to critical delivery schedules. The contractor is responsible for delivering these kits to designated DART facilities for final inspection and acceptance. This opportunity falls under NAICS code 484110 and is associated with the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

Cape Canaveral Moving Services

Solicitation # FA252127QB028

Solicitation FA252127QB028 is a total small business set-aside under NAICS 484110 for the relocation of gear, machinery, and storage equipment for Detachment 3 at Cape Canaveral Space Force Station, Florida. The contractor is required to provide all labor, materials, lifting equipment, and transport vehicles to move items from two warehouses, Buildings 54938 and 54805, to the adjacent Hangar AO facility. Equipment to be transported includes sewing machines, boat motors, cargo and personnel parachutes, floatation rafts, toolboxes, supply cabinets, printers, storage lockers, and air drop-able rescue packages containing boats and jet skis. A mandatory site visit is required as the government will not provide measurements of the buildings or items. The project must be completed as soon as possible and no later than 30 days after the award of a firm-fixed price contract. Key deliverables include a Relocation Master Plan, a pre-move inventory report, and a Final Completion Report signed off by the government after a final walkthrough verifying zero unresolved damages or missing items. Evaluation for award will be based on best value, considering technical acceptability, price, delivery timeline, and past performance. Per DFARS 252.237-7006 and FAR 52.219-14, there is a 50 percent self-performance requirement for the payable service portion. The Service Contract Act does not apply to this acquisition, and while the government does not prescribe minimum insurance standards, the contractor remains fully responsible for any damages to facilities or equipment.

FA2521 45 Cons Pk

POSTED

DEADLINE

Freight and Delivery ServicesThis subcontract for Freight and Delivery Services involves the transportation and delivery of regulatory books for prime contractors working on Texas Department of Public Safety projects. The selected provider will be responsible for transporting materials using standard delivery vehicles and ensuring all completed shipments are delivered to the agency's designated facility in Austin, Texas, during normal business hours. The opportunity is categorized under NAICS code 484110 and was posted on October 29, 2026, with a response deadline of November 12, 2026. Interested parties can find further details through the Texas SmartBuy portal.

Department of Public Safety

POSTED

DEADLINE

Freight Transport and Delivery to DLA JacksonvilleThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the transport and delivery of palletized hardware to DLA Distribution Jacksonville. The contractor is responsible for hauling goods for prime contractors using freight vehicles or U.S.-flag vessels for ocean transport. Key requirements include the provision of all necessary ocean freight documentation, such as gross weight and ports of loading and discharge, ensuring all items and shipping papers are delivered to the final destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 484110, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 9, 2026. This contract ensures the efficient movement of critical supplies necessary for the fulfillment of DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Supplier of Test Probes (NSN 6625-01-111-5289)This subcontract involves the supply of four specialized test probes, identified by NSN 6625-01-111-5289, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The manufacturer must produce the hardware in strict accordance with Basic Drawing NR 30003 639AS2803, Revision B, dated February 6, 1979. Due to the nature of the requirements, the supplier must possess the capability to meet these specific 1979 technical specifications and ensure all materials are of domestic origin. The contract is categorized under NAICS code 334418 and requires delivery FOB Origin, with the place of performance located at JBPHH. Interested parties must respond by November 16, 2026, to fulfill this Department of Defense requirement.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Distribution Boxes (NSN 6110-01-589-1812)This subcontract involves the manufacture or sourcing of three distribution boxes conforming to NSN 6110-01-589-1812 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all hardware meets the specified national stock number requirements and provide comprehensive Safety Data Sheets in compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g) for any hazardous materials. The project is managed under the Department of Defense with performance taking place in Tracy, California. Interested parties must adhere to the response deadline of November 16, 2026, for this requirement categorized under NAICS code 562112.

Hazardous Waste Collection

POSTED

about 9 hours ago

DEADLINE

Power Supply Unit (NSN 6120-01-701-7435) SupplierThis subcontract involves the supply of one Intellipower power supply unit, part number FA10612 and NSN 6120-01-701-7435, to support DLA Weapons Support Maritime Supply Chain projects. The unit must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Delivery is required FOB Destination to the USS Oscar Austin DDG 79. The contractor must ensure full compliance with the Buy American Act and adhere to DFARS cybersecurity reporting requirements. This procurement falls under NAICS code 335311 and is managed by the Department of Defense. Responses to the solicitation are due by November 16, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Ammeter (NSN 6625-01-727-7468)This subcontract involves the procurement of one ammeter, identified by NSN 6625-01-727-7468 and part number 01550, for the DLA Weapons Support Maritime Supply Chain. The equipment must be sourced specifically from either Simpson Electric Company, Inc. or Hughes Corp. The final product is to be delivered to Camp Lejeune, North Carolina. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization following DLA RP001 guidelines. Additionally, the contract mandates strict compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Fixed Metallized CapacitorsThis subcontract involves the supply of 28 fixed, metallized, paper-plastic dielectric capacitors, specifically part number 519508-2 under NSN 5910017361737. The components are destined for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain, with the place of performance located at Hill AFB. All deliverables must strictly adhere to the DLA Master List, MIL-STD-2073-1E, and MIL-STD-129 standards. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and DFARS domestic material restrictions. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Delay Lines (NSN 5999012936442)This subcontract involves the supply of specialized electronic Delay Lines, specifically part NSN 5999012936442, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 334418. Hardware must be delivered in minimum order quantities of six units. Strict adherence to RP001 DLA Packaging Requirements for Procurement is required for all packaging and palletization. Additionally, the provider must comply with all First Destination Transportation program requirements. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Fluid Filters (NSN 4330016693023)This subcontract involves the supply of 10 specialized fluid filters for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The required items must match NSN 4330016693023 and be compatible with Arrow Pneumatics P/N 9052V-10 or McMaster-Carr P/N 9800K51-10. All units must strictly adhere to the technical specifications associated with the designated NSN. The contractor is responsible for preparing the items for First Destination Transportation pickup and delivering them to a government-arranged transport point. Performance for this contract is centered at Mountain Home AFB. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Test Probe (NSN 6625-01-338-8579) SupplyThis subcontract involves the procurement of one specialized test probe for the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-338-8579 and the technical specifications outlined in the DLA Master List. Compliance with MIL-STD-129 and ASTM D3951 packaging standards is required, along with adherence to DFARS 252.204-7012 cybersecurity safeguarding protocols. The contract is categorized under NAICS code 334413 and requires delivery of the unit FOB Origin to El Paso, Texas. Interested parties must respond by November 16, 2026, to meet the requirements of the Department of Defense.

Semiconductor and Related Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires electronic components to be packaged according to ASTM D3951 and RP001 standards, with all marking and labeling adhering to MIL-STD-129. The final deliverable is a fully prepared component ready for destination inspection. The project requires coordination and delivery to the USS Jackson LCS 6 within a strict 20-day window. Managed under NAICS code 493110 for the Department of Defense, the performance location is designated as FPO 96692. Interested parties must note the response deadline of November 16, 2026.

General Warehousing and Storage

POSTED

about 9 hours ago

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Electromagnetic Relays (NSN 5945-01-483-7661)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the supply of 13 electromagnetic relays meeting the technical specifications for NSN 5945-01-483-7661. The contract is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance taking place in Barstow, California. Delivery is specified as F.O.B. Origin. To ensure quality and compliance, the provider must maintain ISO 9001:2015 certification and a valid CAGE code registration. All items must be packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The response deadline for this requirement is November 17, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Honeywell Carbon Monoxide Indicators (NSN 6665-20-001-8480)This subcontract involves the procurement of ten Honeywell Analytics Inc. Carbon Monoxide Indicators, part number BWC2-M25100 and NSN 6665-20-001-8480, to support prime contractors on DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, these components are designated as Critical Application Items. The contractor is required to adhere to MIL-STD-2073-1E packaging standards and comply with Type 2 Code 4 shelf life requirements. Delivery of the units is specified as FOB Destination to FPO 09582. The procurement falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

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