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Food Packaging and Palletization Services

Active
Federal

Contract Overview

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This subcontract with the Defense Logistics Agency under the Department of Defense involves specialized food packaging and palletization services. The scope of work focuses on the contract packaging, boxing, and palletizing of MREs into government-standard units, ensuring the use of approved materials and precise labeling to facilitate secure shipment. Classified under NAICS code 322220, the agreement establishes the technical requirements for preparing these rations for distribution. The project is managed through the Defense Logistics Agency to ensure all military specifications for food transport and storage are strictly maintained.

General Info

Subcontract with Defense Logistics Agency for MRE packaging, boxing, and palletization services.

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE3S126F1240.

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

View the prime solicitation

MEAL, RELIGIOUS, READY-T0-EAT, INDIVIDUAL

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Contract packaging, boxing, and palletizing of MREs into government-standard units using approved materials and labeling for shipment.

Similar Contracts

Same NAICS industry code

NAICS: 322220
New
DIBBS
TAPE, PRESSURE SENSITIV
Solicitation # SPE8EN-27-T-0207
Solicitation SPE8EN-27-T-0207 is a request for quotations issued by the Defense Logistics Agency for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement is for two rolls, with each roll consisting of 36 yards. The material is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Reference part numbers include Telephonics Corp P/N T235A195 and Robert McKeown Company, Inc. P/N Kapton K250. The delivery is required within 5 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is the Illinois Army National Guard AASF 1 in Decatur, Illinois. The contract incorporates several technical and quality requirements from the DLA Master List, including RP001 for packaging and RC001 for source approval request documentation. Packaging must comply with MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is not a small business set-aside and falls under NAICS code 322220. It also includes various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
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