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

Government-Compliant Packaging and Labeling Services

Active

Federal

Response Deadline09/14/2026, 05:00:00 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 → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

488510 - Freight Transportation ArrangementView NAICS

Place of Performance

PORTSMOUTH, VA, 23709-1001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-071X.

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

View the prime solicitation

DISK, SOLID, PLAIN

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

PostedSep 2

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 11 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs packaging, marking, and palletization for prime contractors delivering DLA supply contracts to the Norfolk Naval Shipyard. Packages hazardous materials per TQ IP025 and FED-STD-313, or non-hazardous materials per ASTM D3951. Marks and labels shipments per MIL-STD-129 and palletizes per RP001. Requires Hazard Communication Standard (29 CFR 1910.1200) compliance. Delivers shipment-ready hardware.

Similar Contracts

Same NAICS industry code

DLA Compliant Packaging and Shipping

LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

International Transportation and Delivery to Germany

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Military Specification Packaging and Marking Services

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

International Logistics and Freight Forwarder

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and Palletization

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Military Packaging and International Freight Forwarding

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and Marking

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Connex Shipping from Anchorage to Red Devil

Solicitation # 140L6326Q0033

The Bureau of Land Management Alaska State Office is seeking a contractor for connex shipping from Anchorage to Red Devil, Alaska. This procurement, identified by solicitation number 140L6326Q0033, is a total set-aside for small businesses under NAICS code 488510, which carries a size standard of 20 million dollars. The process is governed by Federal Acquisition Regulations Part 12. The solicitation is scheduled to be available on sam.gov starting September 2, 2026, with offers due by September 14, 2026. Interested parties must be registered in the System for Award Management to be eligible for the award and are responsible for monitoring the website for any amendments. Submissions should be sent to the email address provided within the solicitation package.

Alaska State Office

POSTED

DEADLINE

DLA Compliant Packaging and Palletization Services

LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Standard Packaging and Marking

LAND SUPPLY CHAIN

POSTED

DEADLINE

Port and Intermodal Freight Planning

Maritime Division

POSTED

DEADLINE

International Freight & Delivery to Tainan, Taiwan

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Manufacturing of NSN 012668654 Hardware Components

POSTED

about 22 hours ago

DEADLINE

Supply of Switch Guard (NSN 5930-01-571-3064)

Industrial Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

AMPLIFIER, RADIO FREQUE

Solicitation # SPE7M0-26-T-071W

This contract is for the procurement of two radio frequency amplifiers, identified by NSN 5996006427606 and part number 505-0175-004 from Rockwell Collins, Inc. This is a restricted source item that requires engineering source approval by the government design control activity. The delivery is required within five days after the order, with the final destination and inspection point located in Crestview, Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and requires any substitute chemicals to be submitted for government approval.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

SOCKET, PLUG-IN ELEC

Solicitation # SPE7M0-26-T-072G

This contract, identified as solicitation SPE7M0-26-T-072G, is for the procurement of one electronic plug-in socket with NSN 5935-01-572-4450. The item is associated with Aptiv Services US, LLC and must adhere to specific technical data packages and reference drawings. Delivery is required within five days after order, with a required delivery date of August 12, 2026. The shipment is designated as an NMCS shipment to be sent via the fastest traceable means to a destination in Rutland, Vermont. The agreement incorporates several DLA technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case TQ requirement IP025 applies. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

Other Electronic Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

CAPACITOR, FIXED, CER

Solicitation # SPE7M0-26-T-072C

This contract is for the procurement of one fixed ceramic capacitor, identified by NSN 5910011584395 and Kemet Electronics Corporation part number C320C332K2R5CA. The delivery is required within 20 days after the order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to the 0087 CS BN CO A Composite at Fort Stewart, Georgia, via traceable shipping means. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-DTL-39028 for capacitor preservation. Specific requirements include the application of IPC/JEDEC J-STD-609 markings to identify lead or lead-free attributes on each unit pack. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan unless otherwise specified.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 22 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-26-T-071N

Solicitation SPE7M0-26-T-071N is a fixed-price request for quotations issued by DLA Land and Maritime for one circuit card assembly, specifically a programmable controller with 20 inputs and 12 outputs. This is designated as a critical application item, with acceptable part numbers including ITW Food Equipment Group LLC P/N 94-5899-B Rev 15 IT 10 or Rockwell Automation, Inc. P/N 1761-L32-AWA. The required delivery date is September 3, 2026, with a delivery timeframe of five days after receipt of order. The item is to be delivered FOB destination to the USS San Antonio LPD 17. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quotations are due by September 14, 2026, and should be submitted via DIBBS to the issuing office in Columbus, Ohio.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 22 hours ago

DEADLINE

VANE, PUMP, ROTARY

Solicitation # SPE7M0-26-T-036R

Solicitation SPE7M0-26-T-036R is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 40 rotary pump vanes, specifically Eaton Aerospace LLC part number 973352 (NSN 4320017341887). The requirement is not a small business set-aside and mandates a delivery timeline of five days after the order is received. Delivery is set as FOB Origin under the First Destination Transportation program, with the shipping destination located at the USA DEP Corpus Christi in Texas. Both inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements from the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must adhere to DLA packaging requirements (RP001). Payment processing is to be handled electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on telecommunications equipment from specific foreign entities. Additive manufacturing is explicitly prohibited unless approved by the contracting officer.

Air and Gas Compressor Manufacturing

POSTED

about 22 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M0-26-T-072F

Contract SPE7M0-26-T-072F is a solicitation issued by the Department of Defense DLA Land and Maritime for the procurement of one electrical receptacle connector, identified by NSN 5935-01-165-2941 and L3Harris Technologies part number SM-C-919834-2. The item must be manufactured in accordance with TDP Rev B Gen 3 and reference drawing 80063. Delivery is required within five days after receipt of the order, with a required delivery date of August 14, 2026. The shipment is destined for the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan, with FOB Origin terms and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for non-hazardous commercial packaging. It prohibits the use of Class I ozone-depleting substances unless written approval is granted by the contracting officer. Additionally, the supplier must comply with the DLA Master List of Technical and Quality Requirements and specific guidelines regarding the removal of government identification from non-accepted supplies and physical item marking. Because the item may require specific casting or forging, the government advises that special tooling may be necessary and provides channels for assistance requests.

Electronic Connector Manufacturing

POSTED

about 22 hours ago

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-26-T-071R

Solicitation SPE7M0-26-T-071R is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one fixed film resistor, NSN 5905-01-470-9052. The requirement references Keysight Technologies Inc part number 0699-2824. Quotations are due by September 14, 2026, with a required delivery date of September 2, 2026, and a delivery window of five days after receipt of order. The item is to be delivered to Fort Stewart, Georgia, with offers submitted based on FOB Origin. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity requirements under DFARS 252.204-7012. Technical and quality standards are governed by RA001, while packaging and marking must comply with RP001, MIL-STD-2073-1E, and MIL-STD-129. Bare item marking is required per RQ017, and lead finish markings must follow IPC/JEDEC J-STD-609. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through Wide Area WorkFlow. Alternate offerors are required to provide a complete data package for evaluation.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 22 hours ago

DEADLINE

SPRING, HELICAL, TORS

Solicitation # SPE7M0-26-T-6777

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of 20 helical torsion springs under NSN 5360-01-303-4917. The contract requires adherence to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the supplier must comply with regulations regarding the removal of government identification from any non-accepted supplies. The solicitation, identified by number SPE7M0-26-T-6777, has a response deadline of September 8, 2026. Delivery is required within 166 days after the order is received. The place of performance is located in Greensboro, North Carolina, and the primary point of contact for this acquisition is Shannon Irwin.

Spring Manufacturing

POSTED

about 22 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M0-26-T-071U

This contract is for the procurement of one commercial off-the-shelf quick disconnect coupling half, identified by NSN 4730007952063 and Parker-Hannifin part numbers 212/213. The component is designed for gasoline line seal applications with a 2000 PSI rating, featuring a female socket end and a 3/8 inch threaded fitting end with a 1/8-27 NPT size. The item must meet specific physical dimensions, including a 1.00 inch diameter and an overall length between 2 23/64 inches. Delivery is required within five days of order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to Camp Funston at Fort Riley, Kansas, via the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards set forth in the DLA Master List.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 22 hours ago

DEADLINE

VALVE, STOP AND STOP

Solicitation # SPE7M0-26-T-071S

Solicitation SPE7M0-26-T-071S is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one stop and stop valve, identified by NSN 4820-01-486-4214. The procurement is conducted under full and open competition with a response deadline of September 14, 2026. Delivery is required within five days after receipt of order, with a target delivery date of June 10, 2026, shipped FOB Origin to the Portsmouth Naval Shipyard in Kittery, Maine. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Special prohibitions include the use of Class I ozone-depleting chemicals and the acquisition of covered defense telecommunications equipment. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 22 hours ago

DEADLINE