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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

DLA Compliant Packaging and Shipping Services

Active
Federal

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, titled DLA Compliant Packaging and Shipping Services, is issued by the Department of Defense under the ASC Supplier Oper OEM Division. The project requires the performance of specialized packaging for prime contractors on DLA Aviation ASC projects, with a strict mandate to adhere to RP001 packaging requirements for procurement. The selected provider must utilize military-grade materials to ensure the preservation and protection of items during transit and is responsible for delivering shipment-ready products. The contract is designated as a Total Small Business Set-Aside under NAICS code 561910. It was posted on September 28, 2026, with a response deadline of October 6, 2026. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

General Info

DOD small business subcontract for RP001 compliant packaging and shipping services for DLA.

NAICS

561910 - Packaging and Labeling Services

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A5-26-T-480F.

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

View the prime solicitation

GAGE, DIFFERENTIAL, DIAL

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs specialized packaging for prime contractors on DLA Aviation ASC projects. Packages items in strict accordance with RP001 (DLA Packaging Requirements for Procurement) using military-grade packaging materials to ensure preservation and protection during transit. Complies with RP001 standards. Delivers the packaged and shipment-ready item.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332710
New
DIBBS
STORAGE POSIT DIAGR
Solicitation # SPE4A5-26-T-480C
Solicitation SPE4A5-26-T-480C is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of eight units of NSN 4920-01-509-3351, identified as a storage posit diagram and critical application item from Monogram Aerospace Fasteners, Inc (P/N IK4004). The requirement specifies a delivery timeframe of 152 days after receipt of order, with a need ship date of September 7, 2025, and an original required delivery date of February 12, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and MIL-STD-129), measuring and test equipment (RT001), and physical identification (RQ017). Inspection and acceptance will occur at the origin per FAR 52.246-2, with quality systems requiring compliance with SAE AS9003 or ISO 9001. Sampling shall follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.
Machine Shops

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS