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DLA Compliant Packaging and Shipping

Active
Federal

Contract Overview

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

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This subcontract, titled DLA Compliant Packaging and Shipping, is a total small business set-aside under NAICS code 488991 for the Department of Defense ASC Commodities Division. The selected provider will deliver specialized packaging and labeling services for prime contractors, ensuring all items are processed according to RP001 DLA Packaging Requirements for Procurement. Additionally, the contractor must label hazardous materials in compliance with the Hazard Communication Standard 29 CFR 1910.1200 and prepare all shipments for inspection and acceptance at origin as specified in RQ009. The place of performance for these services is located at Robins Air Force Base, zip code 31098-1887. Interested parties must submit their responses by the deadline of September 23, 2026. The primary objective of the contract is to ensure that all shipments are properly packaged, labeled, and ready for final DLA acceptance.

General Info

DOD subcontract for DLA compliant packaging and shipping services at Robins Air Force Base.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

488991 - Packing and CratingView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

SBA

Documents

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

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

View the prime solicitation

PIN, QUICK RELEASE

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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
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Office AddressN/A
ContactsNo contact information available

Full Description

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Provides specialized packaging and labeling services for prime contractors on DLA ASC Commodities Division projects. Packages items in accordance with RP001: DLA Packaging Requirements for Procurement and labels hazardous materials per the Hazard Communication Standard (29 CFR 1910.1200). Prepares shipments for inspection and acceptance at origin per RQ009. Delivers properly packaged and labeled shipments ready for DLA acceptance.

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Same NAICS industry code

NAICS: 488991
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FY26 Household Goods Packing DPM
Solicitation # FA568226Q0012
Solicitation FA568226Q0012 is an unrestricted request for quotations for packing, containerization, and local drayage services for Direct Procurement Method personal property shipments at Aviano Air Base, Italy. The contractor is responsible for providing all personnel, equipment, and materials to handle inbound and outbound shipments of household goods and unaccompanied baggage, as well as local moves for Department of Defense military members and civilian employees. The contract structure consists of a base year and four option periods, with a designated performance area within a 50-mile radius of Aviano Air Base. The award will be made to the responsible offeror deemed most advantageous to the government, based on an evaluation of price and prior experience. To be eligible, contractors must provide evidence of two to three completed packing and moving contracts from the last five years and submit pricing in Euro currency. Technical requirements include strict adherence to ASTM packaging standards, ISPM wood packaging guidelines, and specific military marking and bar-coding protocols. Additionally, contractors must maintain valid Italian government business permissions for cargo transportation and forwarding, provide cargo liability insurance, and ensure their warehouses meet Department of Defense fire prevention and safety standards. The solicitation underwent five amendments, with the final proposal submission deadline extended to September 23, 2026. Key performance metrics for the contractor include a maximum 3 percent error rate for packing, a 5 percent limit on untimely delivery complaints, and a 98 percent accuracy rate for both documentation and invoicing. Payment is processed through the Direct Procurement Method Third Party Payment System.
FA5682 31 Cons (unit 6102)

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