This Government Contract opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DoD Logistics and Shipment Coordination

Closed

Federal

Submission Closed08/12/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 488999

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Packaging, Marking, and Shipping of Defense SuppliesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the packaging, marking, and shipping of defense supplies. The primary objective is to ensure all defense logistics shipments are processed in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, which include the coordination of destination inspections to maintain military compliance. The agreement is categorized under NAICS code 488999 and was posted on August 17, 2026. It establishes the necessary requirements for handling military-compliant packaging and marking services to support the secure and standardized transport of defense materials.

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Military Packaging and PreservationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military packaging and preservation of defense items. The primary objective is to ensure all items are preserved and packaged in strict accordance with MIL-STD-2073 and MIL-STD-129 standards. The scope of work specifically requires the implementation of specialized preservation techniques, including the use of desiccants, vapor corrosion inhibitors, and vacuum sealing to maintain item integrity. This effort is categorized under NAICS code 488999 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

26 days ago

DEADLINE

N/A

AI Contract Overview

The contract requires coordination of domestic and international shipments of insulation sleeving, including full management of WAWF invoicing and preparation of all necessary shipping documentation. It also involves direct interface with DD Form 1155 for contract administration, ensuring compliance with Department of Defense procurement procedures. The work is to be performed at a designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and falls under the NAICS code 488999 for other support activities for transportation. The contract is classified as a subcontract with a response deadline of August 12, 2026, and was posted on August 4, 2026. It is administered by the ASC Commodities Division under the Department of Defense. No specific set-aside information is provided, and no point of contact details are listed in the contract data. All activities must align with military logistics standards and timely documentation requirements to support defense supply chain operations.

General Info

Manage insulation sleeving shipments, WAWF invoicing, DD Form 1155, New Cumberland PA, DoD procurement compliance.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

488999 - All Other Support Activities for TransportationView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-12NC.

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

View the prime solicitation

INSULATION SLEEVING, ELECTRICAL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedAug 4

subcontract

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Coordinate domestic or international shipment of insulation sleeving, manage WAWF invoicing, prepare shipping documentation, and interface with DD Form 1155 contract administration.