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This Government Contract opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Electrostatic Discharge (ESD) Protection Packaging

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 323117
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-4582
This solicitation, identified as SPE8E6-26-T-4582, is issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility for the procurement of six decals. The items are identified by NSN 7690-01-457-7158 and part number HM020-072-19 from Robertson Fuel Systems, L.L.C. The contract specifies a delivery timeframe of 160 days after the order, with an original required delivery date of January 6, 2027, and a need ship date of March 1, 2027. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the shelf-life specification RS001 for a Type I item with a non-extendable shelf life of 24 months. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The solicitation falls under NAICS code 323117 and requires compliance with the Buy American Act and DLA master technical and quality requirements.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-4581
Solicitation SPE8E6-26-T-4581 is a request for quotations issued by DLA Troop Support for the procurement of identification markers, specifically NSN 7690-01-518-2685, identifying Brady Corp part numbers M6-125-1-342-YL and PSPT-125-YL. The requirement is for one roll with a non-extendable shelf life of 24 months. The delivery period is 160 days, with a need ship date of March 1, 2027, and a required delivery date of March 6, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via DIBBS by September 21, 2026, and the award may be processed automatically.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 323117
New
DIBBS
Supply of NSN 7690-01-196-0122
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 9 days
NAICS: 323117
New
DIBBS
DECAL
Solicitation # SPE8E6-26-T-4564
This contract, identified as SPE8E6-26-T-4564, is a solicitation for the procurement of 42 units of decals under NSN 7690-01-080-8167. The order specifies a delivery timeframe of 30 days after receipt of order, with a required delivery date of January 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and MIL-STD-129R(3) for marking. The items are classified as Type I with a non-extendable shelf life of 24 months. Packaging and palletization must comply with RP001 DLA requirements and MIL-STD-2073-1E. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires adherence to specific technical drawings and piece number 639AS2891.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 9 days
NAICS: 323117
New
DIBBS
LABEL
Solicitation # SPE8E5-26-T-4289
Solicitation SPE8E5-26-T-4289 is a federal request for quotations issued by the Department of Defense DLA Troop Support Construction and Equipment for 45 units of NSN 7690-01-196-0122, identified as part number 1410640 from Images on Metal Inc. and Oshkosh Defense LLC. The contract falls under NAICS code 323117 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is December 13, 2026, with a delivery window of 33 days after order. The procurement includes specific technical and quality requirements, notably RS016, which mandates a non-extendable 24-month shelf life for this Type I item. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Terms specify FOB Origin with inspection and acceptance occurring at the destination. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 9 days
NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-4546
Contract SPE8E6-26-T-4546 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of identification markers, specifically NSN 7690013906994, part number 7-679-002487 from Grove U.S. LLC. The requirement consists of two line items totaling eight units, with three units designated for DLA Distribution Barstow and five units for DLA Distribution Albany. The contract specifies a delivery timeframe of 160 days after order, with an original required delivery date of December 3, 2026, and a need ship date of March 1, 2027. Terms are set as FOB Origin with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including a non-extendable 24-month shelf life requirement and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The solicitation incorporates DLA Master Solicitation Revision 105 and requires quotes to be submitted via DIBBS by September 21, 2026.
BARSTOW CENTRAL RECEIVING WHSE

POSTED

4 days ago

DEADLINE

in 9 days
NAICS: 323117
New
SLED
RFP-0048-2027 Bridgewater Magazine & Impact Report
Solicitation # RFP-0048-2027
Bridgewater State University is soliciting proposals under RFP-0048-2027 for a term contract to handle the printing, handling, and mailing of the university magazine and impact report. This public procurement process, managed by Procurement Services in Massachusetts, requires qualified bidders to submit comprehensive proposals by September 23, 2026. The scope of work includes the production and distribution of these key university publications, with specific technical requirements detailed in the provided scope of services. To be considered, bidders must provide a technical proposal, a pricing proposal, professional references, and documentation regarding their sustainability and environmental programs. Additionally, applicants must submit an SDEI Program Certification and details on corporate sponsorship opportunities. Mandatory prerequisite documents include a signed Affidavit of State Tax Compliance and Proposer Representations. Evaluation is based on these submissions, and the contract follows standard Commonwealth terms and conditions with payment terms of Net 30.
PROCUREMENT - Procurement Services

POSTED

5 days ago

DEADLINE

in 12 days
NAICS: 323117
SLED
Aurora Borealis Newsletter
Solicitation # 26-092
The City of Aurora's Communications and Marketing Department is seeking bids for the printing and mailing of the Aurora Borealis newsletter to all residential homes within Aurora, Illinois. This solicitation, identified as number 26-092, covers the production and distribution of one edition via postal carrier route using indicia, with the possibility of additional issues upon mutual agreement between the selected bidder and the city. Interested parties must submit their responses by the deadline of September 23, 2026, at 4:00 PM. The primary point of contact for this opportunity is Executive Secretary Nita Wright, and the project is managed under the city's branding, marketing, and communications agency.
Communications & Marketing (Branding/Marketing, Communications, Video Production)

POSTED

9 days ago

DEADLINE

in 11 days
NAICS: 323117
SLED
UNCW Magazine Printing Services
Solicitation # 72-BALG27014
The University of North Carolina at Wilmington is seeking printing services for its flagship UNCW Magazine, which is published and distributed by the Office of University Relations twice per year. This high-profile publication reaches a broad audience of alumni, faculty, staff, friends, and donors, with a circulation of approximately 105,000 copies each semester. This solicitation, identified as 72-BALG27014, was posted on September 3, 2026, with a response deadline of September 24, 2026. The contract is managed by the state of North Carolina and the primary point of contact for this opportunity is Antoine Glasper. Performance of the services will take place within North Carolina.
Unc - Wilmington

POSTED

9 days ago

DEADLINE

in 13 days
NAICS: 323117
DIBBS
Manufacturing of Identification Markers (NSN 7690-01-349-3941)This subcontract with the Defense Logistics Agency involves the manufacturing of six identification markers under NSN 7690-01-349-3941. Production must adhere to the DLA Master List of Technical and Quality Requirements, utilizing either additive manufacturing or plastic printing in accordance with L31 standards. The contractor must maintain strict regulatory compliance, including ITAR and EAR standards, and hold certification from the US/Canada Joint Certification Program. Additionally, a CMMC Level 2 certification verified by a C3PAO is required. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.
Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in 2 days
NAICS: 323117
DIBBS
Decal Manufacturing and Supply (NSN 7690014577157)This subcontract involves the manufacturing and supply of specialized decals for prime contractors under Department of Defense supply contracts. The provider is responsible for producing 29 units of decals according to the technical specifications for NSN 7690014577157, ensuring full compliance with RP001 DLA Packaging Requirements. The contract requires the management of a TYPE I (CODE M) non-extendable shelf life of 24 months through the use of approved materials and printing equipment. Performance will take place at the New Cumberland facility, with the project falling under NAICS code 323117.
DDSP NEW CUMBERLAND FACILITY

POSTED

10 days ago

DEADLINE

in 2 days
NAICS: 323117
DIBBS
Identification Marker SupplyThis subcontract with the Defense Logistics Agency involves the supply of identification markers for prime contractors. The required items are identified by NSN 7690012415214 and must be equivalent to part numbers L-6 from Labelmaster or HML6 from American Labelmark Company. The contract specifies the delivery of one roll of markers measuring 167 feet, with a strict requirement that the product meets a Type I 12 month shelf life upon delivery. To be eligible, providers must provide a valid CAGE code and UEI. The opportunity is categorized under NAICS code 323117 and is performed at APO 09832. The response deadline for this requirement is September 14, 2026.
Defense Logistics Agency

POSTED

10 days ago

DEADLINE

in 2 days

AI Contract Overview

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This contract focuses on the provision of electrostatic discharge (ESD) safe packaging designed specifically for ESD-sensitive components. The packaging must comply with the ANSI/ESD S20.20-2021 and ASTM D3951-18 standards to ensure effective prevention of electrostatic damage during shipment. The solicitation is identified as a subcontract and is designated as a Total Small Business Set-Aside under FAR 19.5, targeting small businesses with NAICS code 323117. The contract is issued by the Department of Defense through the NAVSUP Weapon Systems Support Mech office. Although specific location details for performance and points of contact are not provided, the solicitation was posted on April 22, 2026, with a response deadline of May 19, 2026. The overall objective is to secure compliant packaging solutions that protect sensitive electronic components during transit, supporting military supply chain integrity and operational readiness.

General Info

Provision of ESD-safe packaging for sensitive components, compliant with ANSI/ESD and ASTM standards.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

323117 - Books PrintingView NAICS

Place of Performance

PA, USA

Set-Aside

SBA

Documents

This scope was carved out of N00104-26-Q-BS20.

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

View the prime solicitation

59--INLAB731 COND CELL

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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 → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide ESD-safe packaging compliant with ANSI/ESD S20.20-2021 and ASTM D3951-18 for ESD-sensitive components to prevent electrostatic damage during shipment.

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

NAICS: 334290
New
Federal
ACCELEROMETER,MECHA
Solicitation # N0010426QNE28
This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several sonar-related components, including towed arrays, adapter assemblies, and receiving sets. The scope covers the repair of 21 total units across five different National Stock Numbers. The government requires a requested repair turnaround time of 375 days and mandates government-source inspection and acceptance. Contractors must provide unit repair prices, beyond repair prices, and throughput constraints in their quotes. Key compliance requirements include a valid U.S. security clearance per DD Form 254 and strict adherence to mercury-free material standards for use on submarines and surface ships. The government retains an option to order an additional quantity up to 100 percent of the original order for 468 days after the award at the same price. All submissions must be sent via email to the designated point of contact, Rachel Kern.
Other Communications Equipment Manufacturing

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about 18 hours ago

DEADLINE

in 28 days
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NAICS: 333914
New
Federal
DEFLECTOR,DIRT AND
Solicitation # N0010426QBQ38
This solicitation is for the procurement of dirt deflectors under a small-business set-aside, with a response deadline of September 17, 2026. The contract is a fixed-price agreement for supplies delivered FOB-destination, requiring compliance with specific technical documentation, including Individual Repair Part Ordering Data (IRPOD) and various military specifications. Pricing for quotations is generally valid for 60 days following the closing date. Key requirements include strict adherence to the established order of precedence for technical documents and the prohibition of mercury in hardware. Contractors must maintain an acceptable inspection system and follow detailed packaging and cleanliness standards, such as MIL-PRF-23199. Deliverables include a Certificate of Compliance and a cure date certificate submitted at the time of material delivery. The contract also mandates cybersecurity maturity model certification and adherence to specific distribution statements for the safeguarding of technical data.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

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about 18 hours ago

DEADLINE

in 6 days
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NAICS: 334412
New
Federal
HALL EFFECT, 200A
Solicitation # N0010426QED44
Solicitation NO0104-26-Q-ED44 is a fixed-price, small business set-aside procurement issued by NAVSUP Weapon Systems Support Mech for the acquisition of 66 units of Hall Effect, 200A (NSN 1HM 6625-01-689-5402 X3). The total quantity was increased from 34 to 66 units via Amendment 0001, with deliveries split between shipping locations W25G1U and W62G2T. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package Version 002, with a strict prohibition on the intentional use of mercury. The contractor must provide a Certificate of Compliance per DI-MISC-A81356 and report Unique Item Identifiers (IUID) at the time of delivery. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Shipping is FOB destination with costs prepaid. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Pricing for quotations remains valid for 60 days after the closing date.
Bare Printed Circuit Board Manufacturing

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in 7 days
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NAICS: 332999
New
Federal
28--ARM ASSY ROCKER
Solicitation # N0010426QEG55
This presolicitation notice, identified by solicitation number N0010426QEG55, is for the procurement of 50 units of the 28-ARM ASSY ROCKER under NSN 1H-2815-016959867-PP. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The Department of Defense, through Navsup Weapon Systems Support Mech, intends to solicit this requirement from a single source under FAR 6.302-1, as the government does not own the data rights for the part and reverse engineering is deemed uneconomical. While this is not a formal request for competitive proposals, the government will consider proposals or capability statements from responsible sources received within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. Interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement, as FAR Part 12 policies are not currently being utilized. The response deadline for this action is October 27, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 18 hours ago

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in about 1 month
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NAICS: 811310
New
Federal
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QLC43
The Department of Defense, through Navsup Weapon Systems Support Mech, is issuing a presolicitation notice for the repair or modification of 75 butterfly valves under NSN 7H-4820-012448339, TDP VER 005. The government intends to negotiate with a single source under FAR 6.302-1 because it does not own the necessary data rights and has determined that reverse engineering or purchasing the data is uneconomical. Delivery is specified as FOB Origin. While this is not a formal request for competitive quotes, interested parties may submit capability statements or quotations to demonstrate their ability to meet the requirement. All submissions must include a CAGE code. The government will consider these responses to determine if a competitive procurement is warranted. Technical documentation can be accessed via the DODSSP or ASSIST-Online. Award is contingent upon the offeror meeting qualification requirements per FAR 52.209-1.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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about 18 hours ago

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in about 1 month
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NAICS: 333612
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30--2-TON CHAIN HOIST
Solicitation # N0010426QBJ41
This solicitation, issued by the Navsup Weapon Systems Support Mech for a 2-ton chain hoist, is a fixed-price contract set aside for small businesses. The procurement is governed by strict technical requirements, including the Individual Repair Part Ordering Data and specific military specifications. Key compliance mandates include a prohibition on the intentional use of mercury, adherence to cybersecurity maturity model certification levels, and strict export controls that prohibit the release of technical documents to foreign nationals without prior approval from the Naval Sea Systems Command. The contract emphasizes a rigorous quality assurance and packaging process, requiring specific cleanliness controls and the use of approved packaging materials. Vendors must review mandatory drawings and data available via the BPMI website and provide a Certificate of Compliance upon material delivery. Pricing for quotations is generally valid for 60 days, and the current closing date for responses is July 23, 2026. All deliverables and technical data must follow the established order of precedence, with contract amendments taking the highest priority.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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about 18 hours ago

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NAICS: 334419
New
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COMPRESSOR,GUN RECO
Solicitation # N0010426QUC09
This solicitation from the Navsup Weapon Systems Support Mech is for the procurement or repair of a Gun Recoil Compressor. The contract requires the awardee to be an authorized source, with distributors providing official OEM authorization. It specifies a firm-fixed price and, in the case of repair services, a requested turnaround time of 180 days. Failure to meet this turnaround time may result in a price reduction via a reconciliation modification. Key requirements include adherence to MIL-STD packaging and IUID standards per DFARS 252.211-7003. The contract is issued bilaterally, requiring written acceptance from the contractor. All quotes and certifications must be submitted electronically to the designated point of contact. The scope also includes strict quality assurance protocols, government source inspection, and specific guidelines for reporting design or part number changes.
Other Electronic Component Manufacturing

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NAICS: 331491
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BAR,METAL
Solicitation # N0010426QFE84
This solicitation, issued by Navsup Weapon Systems Support Mech, is for the procurement of high-criticality metal bars, specifically nickel-copper alloy and copper-nickel alloy forgings. Due to their use in crucial shipboard systems, these items are designated as Special Emphasis material, requiring strict adherence to quality assurance standards, including ISO-9001 and specific MIL-STD certifications. The contract emphasizes rigorous material traceability, ultrasonic inspection, and the prohibition of mercury-containing compounds to prevent system failures that could lead to loss of life or vessel loss. Key requirements include the submission of certification data 20 days prior to delivery and a final delivery window of 365 days. The procurement is a combined solicitation for multiple related items, allowing for awards at the CLIN level to multiple vendors. Offerors must provide a certificate of compliance and maintain a documented quality system available for government audit. The response deadline for this solicitation is September 25, 2026.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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about 18 hours ago

DEADLINE

in 14 days
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NAICS: 332919
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TAILPIECE,UNION
Solicitation # N0010426QFF42
This solicitation is for the procurement of a Straight Tailpiece (piece 73), designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the use of ASTM-B369 UNS C96400 material and mandates rigorous quality controls, including hydrostatic testing, dye penetrant inspection, and radiography. All internal threads must be cut rather than cold-formed, and the contractor must adhere to strict DPAS DO-rated priority and Buy American standards. The delivery process involves a phased schedule including the submission of Radiographic Shooting Sketches and Production Radiography for approval prior to final delivery, which must occur within 365 days of the contract effective date. Documentation and certifications must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard. The contract emphasizes strict configuration control, requiring formal Engineering Change Proposals for any modifications and a comprehensive certificate of compliance for all delivered items.
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NAICS: 334511
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13--AIR FLASK,TORPEDO
Solicitation # N0010423QUC40
This solicitation is for the procurement of torpedo air flasks under the Department of Defense, specifically through the Navsup Weapon Systems Support Mech. The contract requires the manufacture of items based on specific cage code designs and mandates strict adherence to MIL-STD packaging and IUID requirements. Key quality assurance terms include mandatory government source inspection and the requirement for awardees to be authorized sources, with distributors providing official OEM authorization letters to ensure traceability. The solicitation has undergone multiple amendments regarding the closing date and quantity, with the most recent update extending the response deadline to October 13, 2026, and adjusting the quantity to 10 units. All quotes must be submitted electronically to the designated point of contact and include detailed pricing, lead times, and CAGE information. Freight is established as FOB Origin, and the final award will be issued bilaterally, requiring written acceptance from the contractor.
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NAICS: 332919
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VALVE,CONTROL
Solicitation # N0010426QFD90
This firm fixed price solicitation is for the refurbishment of a control valve, designated as Special Emphasis SUBSAFE/Non-Level I material due to its critical role in shipboard systems. The contract requires the prime contractor to be the original equipment manufacturer and mandates that all work be performed according to specific NAVSEA approved procedures and technical data packages. Key requirements include strict adherence to quality systems such as ISO-9001, the application of unique serial numbers for traceability, and the submission of comprehensive certificates of compliance and test reports for non-destructive and hydrostatic testing. The agreement emphasizes rigorous quality assurance, requiring government source inspection and the approval of all welding and brazing procedures prior to execution. It establishes a strict configuration control process where any waivers, deviations, or engineering change proposals must be reviewed and approved by the contracting officer. All certification data and final documentation must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before any material is shipped.
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NAICS: 811210
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59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QQC61
This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, concerns the repair or modification of five circuit card assemblies under NSN 7H-5998-015494572 and TDP VER 008. The government intends to negotiate with a single source under FAR 6.302-1 because it does not own the necessary data rights and has determined that reverse engineering or purchasing the data would be uneconomical. Delivery is specified as FOB Origin. While this is not a formal request for competitive quotes, interested parties may submit capability statements or quotations to demonstrate their ability to satisfy the requirement. Responses must be submitted by October 7, 2026. The government will use the information received to determine whether to proceed with a sole-source award or conduct a competitive procurement. Commercial item alternatives may be identified to the contracting officer within 15 days of the notice.
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