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

ESD/EMI Protective Packaging and Preservation 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

The contract requires the provision of electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705 specifications, ensuring materials meet rigorous military standards for shielding and static protection. Packaging must also be preserved following MIL-STD-2073-1E, Method Code GX, which outlines procedures for long-term environmental protection of sensitive items during storage and transit. This subcontract is issued under the Defense Logistics Agency within the Department of Defense, targeting the manufacturing industry classified under NAICS code 322291, and is intended for execution in support of defense supply chain requirements. The work must be performed to guarantee the integrity of mission-critical components from physical degradation and electrostatic damage throughout the logistics lifecycle.

General Info

Provide MIL-PRF-81705 and MIL-STD-2073-1E compliant ESD/EMI packaging for defense supply chain.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4AX26F292X.

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

View the prime solicitation

ELECTRONIC COMPONEN

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

PostedJul 20

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide ESD/EMI protective packaging using MIL-PRF-81705 materials and preservation per MIL-STD-2073-1E, Method Code GX.

Similar Contracts

Same NAICS industry code

Janitorial supplies

Solicitation # WS5695682165

The Department of Public Works and Government Services is seeking offers for the supply and delivery of janitorial supplies for Correctional Service Canada. The required items include toilet paper rolls, folded and rolled paper towels, liquid hand soaps, and garbage bags. Interested parties can submit proposals under two distinct categories: Stream 1 for Indigenous Businesses or Stream 2 for Standard Non-Indigenous Businesses. All supporting documentation and offers must be submitted by September 15, 2026, at 2:00 PM EDT to be considered responsive. This federal solicitation, identified by number WS5695682165, is managed by the Government of Canada with performance taking place across Canada. The primary point of contact for this requirement is Sherline Pieris.

Department of Public Works and Government Services

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-414A

This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of rubberless, crimped, and stretchable gauze bandages under NSN 6510-00-058-3047. The specific product required is Kerlix gauze, measuring 4.5 inches in width by 4 yards in length, designed for use as surgical or burn dressings. The items must be white, individually sealed, and provided in packages of 100 units. The contract mandates a shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. All labeling must comply with the latest MMS1A revision and include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 20 days after receipt of order to Fort Snelling, and bidders must specify the source and part number being supplied. This procurement is subject to DLA packaging requirements and technical quality standards as outlined in the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TOWEL PACK, SURGICAL

Solicitation # SPE2DS-26-T-415N

Solicitation SPE2DS-26-T-415N, issued by the Department of Defense Medical Supply Chain MD SURG FSF, seeks the procurement of sterile, disposable surgical towel packs under NSN 6510-01-434-0928. The required towels are jade green, pre-washed, de-linted, and folded, measuring 41 by 66 centimeters. Each package contains four towels, with a total quantity of three packages per case requested. The total order quantity is three packages, with a required delivery timeframe of 20 days after receipt of order. The contract mandates compliance with DLA master technical and quality requirements, specifically referencing RA001, RP001 for packaging, and RQ011 regarding the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. Quotations for this federal requirement were due by September 15, 2026, with performance taking place at FPO 09573.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-412Z

Solicitation SPE2DS-26-T-412Z, issued by the Department of Defense Medical Supply Chain MD SURG FSF, seeks the procurement of 15 boxes of all-purpose surgical sponges under NSN 6510-01-683-2892. These 4x4 inch, 4-ply Versalon rayon/polyester blend sponges are non-woven, sterile, highly absorbent, and disposable, designed for prepping, wiping, and wound care. Each box contains 50 units and the product must be manufactured without natural rubber latex. The contract mandates a shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after the order is placed, with the place of performance located at Fort Riley, Kansas. The procurement is subject to DLA packaging requirements and technical standards as specified in the DLA Master List of Technical and Quality Requirements. Quotations for this federal solicitation were due by September 15, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

HVAC Filter Media Supplier

POSTED

DEADLINE

Disposable Medical Bed Roll Manufacturing & SupplyThe Western Regional Health Authority of the Government of Jamaica has issued a subcontract for the manufacture and supply of 1,872 cases of disposable medical bed rolls. These products are intended for use in healthcare facilities and must adhere to specific hygiene and durability standards to ensure patient safety and operational efficiency. This procurement opportunity falls under NAICS code 322291 and was posted on August 24, 2026. The contract focuses on the production and delivery of essential medical consumables to support the regional health infrastructure.

Western Regional Health Authority

POSTED

DEADLINE

Salon Disinfectant and Sanitary Supplies ProviderThis subcontract opportunity is for a provider to supply EPA-registered disinfectants, such as Mar-V-Cide or an approved equivalent, and disposable sanitary neck strips for prime contractors working on Tennessee Department of Correction facility projects. The selected provider is responsible for delivering the disinfectant solutions and boxes of neck strips to the designated location in Nashville, Tennessee. A critical requirement of this contract is the maintenance of a public Safety Data Sheet on the manufacturer's website to ensure compliance and safety. Interested parties must submit their responses by September 17, 2026, in accordance with the solicitation posted on August 20, 2026.

Tennessee Department of Correction

POSTED

DEADLINE

Recycled and Biobased Material SupplyThe Defense Logistics Agency within the Department of Defense is seeking a subcontract for the supply of products manufactured from recycled content or biobased materials. This procurement focuses on the delivery of bioplastics, recycled packaging, and compostable disposables intended for federal use, falling under NAICS code 322291. The opportunity was posted on August 17, 2026. Interested parties can find further details and award information through the DIBBS portal under contract number SPE4A726D5167.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Materials Packaging and LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply, packaging, labeling, and documentation of hazardous materials. The contractor is responsible for ensuring all materials are handled in strict accordance with federal and military standards, which includes the precise application of hazard labeling and the preparation of Material Safety Data Sheets. The agreement is categorized under NAICS code 322291 and was posted on August 17, 2026. It establishes a formal requirement for specialized logistics and compliance management to ensure the safe transport and identification of hazardous substances within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Toilet Paper Supply for Federal Correctional FacilityThis firm-fixed-price subcontract is for the one-time delivery of 57,600 units of toilet paper to the Federal Correctional Institution in Leavenworth, Kansas. The contract is issued by the Department of Justice and requires the supplier to complete delivery within 14 days of receiving the order. The opportunity is designated as a total Small Business Set Aside under NAICS code 322291. Performance will take place in Leavenworth, Kansas, zip code 66048.

Fci Leavenworth

POSTED

about 1 month ago

DEADLINE

Military-Compliant Packaging and PreservationThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the design and execution of military-grade packaging and preservation. The scope of work includes high-level preservation requirements such as humidity controlled and dry packaging, unit containment, and palletization. All activities must strictly adhere to RP001 and MIL-STD-2073-1E standards to ensure equipment durability and compliance. The project is categorized under NAICS code 322291 and was posted on August 11, 2026. It involves specialized logistics and material handling to meet rigorous military specifications for the transport and storage of defense assets.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Incontinence and Hygiene Product SupplyThe Southern Regional Health Authority, under the Government of Jamaica, has issued a subcontract for the supply of incontinence and hygiene products. This agreement focuses on the procurement of essential patient care items, specifically adult diapers, wipes, and bed protectors. The contract is categorized under NAICS code 322291 and was posted on August 11, 2026. Interested parties can find further details and application processes through the official government electronic procurement portal.

Southern Regional Health Authority

POSTED

about 1 month ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 21 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of four decals, identified by NSN 7690012629486 and Boeing part number BACM9L10AVM. This acquisition is an FMS requirement for Greece, with a rapid delivery schedule of five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery, inspection, and acceptance are all set as FOB Origin, with the final destination located in Mechanicsburg, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Palletization must comply with DLA packaging requirements (RP001), and the use of plastics for wrapping or cushioning should be avoided where possible. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Commercial Printing (except Screen and Books)

POSTED

about 21 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency (DLA) Land and Maritime has issued solicitation SPE7L7-26-Q-2417 for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The requirement specifies a delivery timeline of 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract carries stringent security and regulatory requirements. It requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the vendor must adhere to MIL-STD-2073-1E Level B for packaging and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must provide a HAZDEC form and Material Safety Data Sheets in accordance with FED STD 313D and DFARS 252.223-7001.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

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