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This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DLA Compliant Packaging and Shipping Services

Closed
Federal

Contract Overview

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This subcontract for DLA Compliant Packaging and Shipping Services involves providing specialized packaging, marking, and shipping support for prime contractors working on Defense Logistics Agency supply contracts. The service provider is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. All shipments must utilize MIL-SPEC packaging materials and labeling systems for delivery on an FOB Origin basis. The contract is managed under the Department of Defense for the LSO Combat Vehicles and Armament agency, with performance taking place in New Cumberland. Interested parties must respond by September 8, 2026, for this opportunity categorized under NAICS code 488510.

General Info

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6583.

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

View the prime solicitation

CALIPER, DISC BRAKE

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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 → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized packaging, marking, and shipping for prime contractors on Defense Logistics Agency (DLA) supply contracts. Packages items per RP001 DLA Packaging Requirements and marks shipments in accordance with MIL-STD-129. Utilizes MIL-SPEC packaging materials and labeling systems for FOB Origin delivery. Delivers parts packaged and marked for shipment.

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 336390
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Solicitation # SPE7L4-26-U-1274
Solicitation SPE7L4-26-U-1274 is a request for quotations issued by the Department of Defense, DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of Cable and Conduit Assemblies under NSN 2590015586536. This effort may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 10 units across approximately 7 orders, with a guaranteed minimum quantity of one. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 6, 2026. The contract requires delivery to various CONUS and OCONUS DLA Depots within 85 days after receipt of order, with inspection and acceptance occurring at the destination. Technical compliance includes adherence to NAICS code 336390 and a prohibition on the use of additive manufacturing processes unless authorized. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Offerors must adhere to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for invoicing. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and various FAR clauses regarding hazardous material identification and the combating of trafficking in persons.
Other Motor Vehicle Parts Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 332510
New
DIBBS
BUMPER
Solicitation # SPE7L4-26-U-1270
Solicitation SPE7L4-26-U-1270 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of nonmetallic bumpers (stop, hood, side) under NSN 5340-01-185-8821. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 362 units, though the total quantity requested is 2,417 units. The contract requires delivery within 116 days after order and utilizes FOB Destination terms. Award will be based on the price quoted for estimated annual demand, with a potential price evaluation preference for HUBZone concerns. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific phosphate coating certifications via the Performance Review Institute to the NADCAP standard. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must follow 29 CFR 1910.1200 and IP025 guidelines. Critical security and legal requirements include CMMC Level 2 certification, compliance with ITAR and EAR export controls, and the prohibition of Class I ozone-depleting chemicals. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment requests.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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