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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

DLR Packaging and Labeling Services

Active

Federal

Response Deadline09/18/2026, 08:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → SPRMM1 DLA MechanicsburgView Agency

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM126QKH23.

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

View the prime solicitation

TRANSMITTER,PRESSUR

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 19

subcontract

Response DeadlineSep 18

Submission deadline

Response Deadline

09/18/2026, 08:30:00 PM UTCin 8 days

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 → SPRMM1 DLA Mechanicsburg

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → SPRMM1 DLA Mechanicsburg

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provides specialized Depot Level Repairable (DLR) packaging and labeling for prime contractors on DLA/Navy contracts. Applies DLR labels to unit, intermediate, and shipping containers using Naval Forms Online standards. Manages reusable inner unit containers and reusable outer shipping/storage containers. Adheres to DLA/Navy packaging standards. Delivers properly labeled and packaged Pressure Transmitters ready for government acceptance.

Similar Contracts

Same NAICS industry code

Tucson CMOP Shipping Box/Coolers

Solicitation # 36C77026Q0047

The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought Notice to identify potential suppliers for insulated recyclable small shipping container boxes. These containers are used by the Tucson Consolidated Mail Outpatient Pharmacy to ship temperature-sensitive Veteran patient prescriptions. The required boxes must measure 11 1/2 x 10 x 6, be constructed from Kraft Board Grade 200B DC with weather-resistant adhesive, and utilize recyclable or biodegradable insulation. A critical performance requirement is the ability to maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The boxes must also feature specific markings, including a tear-away zipper and the phrase REFRIGERATE UPON ARRIVAL stenciled in bold black ink. The anticipated requirement involves a total of 143,242 units, with daily deliveries from Monday through Friday to the VA CMOP in Tucson, Arizona. Emergency orders must be fulfilled within two business days. Vendors must provide certification for psi burst limits, edge crush tests, size, and gross weight limits to be considered acceptable. This notice is for informational purposes only and is not a formal solicitation; no contract will be awarded from this specific request. Interested parties must submit their company capability statements, SAM UEI, business classification, and confirmation of their manufacturing or authorized distributor status to the primary point of contact by November 20, 2025.

National Cmop Office (36C770)

POSTED

about 11 hours ago

DEADLINE

Rugged Medical Packaging Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3136

Contract SPE8EN-26-T-3136 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement consists of two line items, each for one roll of tape, with a unit of issue defined as 36 yards per roll. The material is associated with part numbers Kapton K250 from Robert McKeown Company and T235A195 from Telephonics Corp. The items have a non-extendable shelf life of 12 months and must be delivered within five days of order. The contract specifies delivery to two separate locations: Groton, Connecticut, and Fort Polk, Louisiana, with an original required delivery date in September 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post. Packaging must comply with MIL-STD-129 and DLA packaging requirements, with specific instructions for hazardous materials under FED-STD-313 or commercial packaging under ASTM D3951. Inspection and acceptance will occur at the destination, and the procurement is subject to the DLA Master List of Technical and Quality Requirements, including source approval and covered defense information protocols.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DA2 Packaging Supply

Contracts Services

POSTED

DEADLINE

Supply of Oil Bottles (NSN 8125015860874)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Specialized Waterproof/UV-Protective Packaging ServicesThis subcontract for the Department of Defense Land Supply Chain involves providing specialized packaging and sealing services for O-rings on behalf of prime contractors. The scope of work requires the use of industrial sealing equipment to place O-rings in medium duty, waterproof, greaseproof, and opaque bags that create a complete barrier against UV rays. All deliverables must include shipment and storage markings that comply with MIL-STD-129. The final product consists of O-rings sealed in compliant opaque bags that are ready for immediate shipment. This opportunity falls under NAICS code 322220 and has a response deadline of September 14, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4501

This federal solicitation, numbered SPE8E6-26-T-4501, is issued by the Department of Defense for the procurement of 28 decals under part number 7690-01-340-8901. The contract requires a delivery timeline of 167 days after receipt of order and falls under NAICS code 322220. Performance is designated for the New Cumberland facility. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a C3PAO. Additionally, the contract involves technical data subject to ITAR or EAR export controls. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and submit a DLA Export-Controlled Technical Data Questionnaire for approval.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

ASTM D3951 Compliant Packaging and Shipping

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Paper and Specialty Stationery SupplyThe Ministry of National Security within the Government of Jamaica is seeking a subcontractor for the supply of paper and specialty stationery. This contract covers the procurement of essential items including letterheads, envelopes, notepads, and various specialty paper products under NAICS code 322220. The opportunity was posted on August 26, 2026. Interested parties can find further details and application processes through the official government electronic procurement portal.

Ministry of National Security

POSTED

DEADLINE

Paper Towels and Tissue SupplyThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of paper hand towels and related tissue products. This procurement effort is categorized under NAICS code 322220 and was officially posted on August 25, 2026. The contract focuses on providing essential sanitary paper goods for hospital use to maintain hygiene standards within the facility. Interested parties can find further details and submission requirements through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Manufacture and Supply of 2-Inch Easy Lock BindersThis subcontract involves the manufacture and supply of 2-inch Easy Lock Binders for prime contractors supporting DLA supply contracts. The items must be produced according to TDP Version 007 and the design specifications associated with Cage Codes OZUP9 or 43689. All products require physical identification marking in compliance with MIL-STD-130, REV N, and must include DLR labels on both the individual units and shipping containers. The finished binders are to be delivered to DLA Distribution San Joaquin. This requirement falls under NAICS code 322220 and is managed by the Navsup Weapon Systems Support Mech within the Department of Defense. The response deadline for this opportunity is September 21, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Specialized Mailing Materials Supply

California Department of Motor Vehicles

POSTED

DEADLINE

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKG67

This solicitation is for the manufacture and procurement of a circuit card assembly, identified by CAGE code 3SDB5 and reference number 937E343G1. The contract is issued by the Defense Logistics Agency (DLA) Mechanicsburg and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. The current deadline for the submission of quotes has been extended to October 13, 2026. Key requirements include adherence to ISO9001 quality standards, MIL-STD-130 for physical identification, and MIL-STD 2073 for packaging. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. Additionally, authorized distributors must provide proof of authorization on company letterhead to be considered for the award.

Bare Printed Circuit Board Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month

PUMP UNIT,CENTRIFUG

Solicitation # SPRMM126RMC71

This solicitation, issued by DLA Weapons Support Mechanicsburg, is for the manufacture and procurement of a Centrifugal Pump Unit, identified by NSN 4320-012274925 and part number 5773203-24. The requirement specifies that the unit must meet the design and performance standards of drawing 5773203-24 from the Naval Sea Systems Command (CAGE 53711). The procurement is a fixed-price effort utilizing Lowest Price Technically Acceptable (LPTA) criteria for award evaluations. Key quality requirements include higher level inspection, with source inspection required at the manufacturing facility, and physical identification in accordance with MIL-STD-130. The solicitation has undergone several amendments, including the incorporation of Emergency Acquisition Flexibilities, the dissolution of the small business set-aside, and an increase in quantity with the addition of CLIN 0001AC. The final deadline for the receipt of proposals was established as September 15, 2026, at 4:00 pm EST. Contractors are required to submit invoices and receiving reports via the PIEE-WAWF system. Additionally, any offeror who is not the original equipment manufacturer must identify the OEM and their CAGE code. All contractual documents are considered issued upon transmission via mail, facsimile, or electronic commerce methods.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPRMM126QKJ06

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, is for the manufacture and supply of power supplies. Award evaluations will be based on the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to mercury-free standards for use on submarines and surface ships, and all items must be physically identified per MIL-STD-130. Contractors must provide proof of authorization if acting as a distributor, and refurbished materials are strictly prohibited. The agreement mandates the use of PIEE-WAWF for electronic invoicing and receiving reports, and requires CMMC Level 1 self-certification. Any changes to production facilities must be approved in writing by the Contracting Officer and may require an administrative fee.

Current-Carrying Wiring Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QHF07

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition Flexibilities, seeks the manufacture and supply of circuit card assemblies. The requirement specifies that items must align with designated cage codes and reference numbers, with physical identification adhering to MIL-STD-130. Contractors are required to use the PIEE-WAWF system for electronic submission of receiving reports and invoices and must comply with cybersecurity maturity model certification and specific packaging standards under MIL-STD 2073. The agreement mandates strict quality assurance protocols, placing primary responsibility for inspection on the contractor while reserving the government's right to perform independent inspections. Any changes in design or part numbers require written approval from the contracting officer, categorized by specific change codes. Authorized distributors must provide proof of authorization on company letterhead to be considered for the award. All contractual communications and documents are managed electronically via email or the Electronic Document Access tool.

Bare Printed Circuit Board Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month

SERVER,AUTOMATIC DA

Solicitation # SPRMM126QKB48

This solicitation is for the manufacture and procurement of the Server, Automatic DA, identified by part number F109656-C and Cage Code 1BEK6. The contract is issued by the Department of Defense via DLA Mechanicsburg under SEPA-EAF authority. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD 2073 for packaging. Because the item is intended for use on submarines or surface ships, it must be entirely free of metallic mercury contamination. The procurement process requires electronic submission of invoices and receiving reports through PIEE-WAWF. Offerors who are not the original equipment manufacturer must identify the OEM and their CAGE code. The current deadline for quote submissions is September 29, 2026. Vendors are encouraged to provide quantity price breaks and must provide proof of authorized distribution if they are not the manufacturer. All contractual documents are considered issued when sent via mail, facsimile, or electronic commerce methods.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 11 hours ago

DEADLINE

MODULE,CCA,UNDERVOL

Solicitation # SPRMM126QKJ05

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of the MODULE,CCA,UNDERVOL. Award evaluations will be based on the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to electrostatic discharge control standards per ANSI/ESD S20.20 and mandates that the supplied materials be entirely free of metallic mercury contamination, as the items are intended for use on submarines and surface ships. Contractors must provide electronic invoicing and receiving reports via PIEE-WAWF and maintain CMMC Level 1 certification. If the offeror is not the original manufacturer, they must provide the Original Equipment Manufacturer's CAGE code and part number, as refurbished materials are not acceptable. All items must be physically identified according to MIL-STD-130, and any changes in production facilities require written approval from the Contracting Officer.

Other Communications Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKJ07

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, is for the manufacture and supply of a Circuit Card Assembly. The contract will be awarded based on the Lowest Price Technically Acceptable criteria. Key requirements include strict adherence to electrostatic discharge control standards and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. Items must be physically identified according to MIL-STD-130 and packaged per MIL-STD 2073. Contractors must provide proof of authorization if acting as a distributor and are prohibited from providing refurbished materials. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. The agreement mandates CMMC Level 1 self-certification and compliance with the Federal Acquisition Supply Chain Security Act. Any changes to production facilities require written approval from the Contracting Officer and a price reduction of 250 dollars to cover administrative costs.

Bare Printed Circuit Board Manufacturing

POSTED

about 11 hours ago

DEADLINE

43--PUMP,CENTRIFUGAL

Solicitation # SPRMM126RMG21

This Firm Fixed Price contract, issued by DLA Maritime Mechanicsburg under NAICS 333914, is for the procurement of centrifugal pumps (P/N 082682MP, Cage 96046). The acquisition is conducted in accordance with FAR Part 12 for commercial products, utilizing Lowest Price Technically Acceptable (LPTA) criteria where price is the most important factor. The contract includes a 50 percent option subclin for additional quantities and requires the use of the Wide Area Workflow (WAWF) for electronic submission of receiving reports and invoices. Key requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Contractors must provide full traceability to the original equipment manufacturer (OEM) and are prohibited from changing production facilities without written approval from the Contracting Officer. Quality assurance is the contractor's responsibility, with inspection and acceptance occurring at source or destination as specified. All contractual documents are considered issued when transmitted via mail, facsimile, or electronic means, and the government reserves the right to perform inspections to ensure compliance with all prescribed requirements.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Military Standard Marking and Packaging

Marking Device Manufacturing

POSTED

DEADLINE

Oxygen System Component Cleaning Services

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Precision Manufacturing of Cylinder Assembly, A

POSTED

DEADLINE

Material Traceability and Compliance Auditor

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

in about 1 month

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 650+ contractors already using CLEATUS