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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Industrial Packaging and Boxing

Active

Federal

Response Deadline10/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Industrial Packaging and Boxing supports prime contractors delivering DLA Troop Support C and T Supply Chain contracts for the Department of Defense. The scope of work involves the assembly and supply of bulk packaging materials specifically utilizing Box Type CF, Variety SW, Class Domestic, Grade 275 with double wall liners. The contractor is responsible for ensuring all packaging and labeling of yarn meets the RP001 DLA Packaging Requirements for Procurement. This opportunity is categorized under NAICS code 334111, with a response deadline set for October 2, 2026.

General Info

Subcontract for DLA bulk packaging materials and yarn labeling, due October 2, 2026.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-T-1772.

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

View the prime solicitation

YARN

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 21

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 05:00:00 PM UTCin 10 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 → C AND T SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → C AND T SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies bulk packaging materials for prime contractors delivering DLA Troop Support C and T Supply Chain contracts. Assembles bulk packaging using Box Type CF, Variety SW, Class Domestic, Grade 275 with double wall liners. Ensures all packaging meets RP001 DLA Packaging Requirements for Procurement. Delivers yarn bulk-packaged and labeled according to DLA standards.

Similar Contracts

Same NAICS industry code

Scantron OpScan 4ES Scanner Supply, Installation, and ConfigurationThis subcontract involves the supply, installation, configuration, testing, and commissioning of a Scantron OpScan 4ES Optical Mark Recognition Desktop Scanner and its associated software for prime contractors working on City of Houston Permitting Center projects. The scope of work includes connecting the scanner via USB, configuring OMR applications, and verifying a processing throughput of 2,800 sheets per hour. The final deliverables consist of the installed scanner, a configured host connection, specific form definitions, and comprehensive operator training. This procurement is categorized under NAICS code 334111 and is associated with the City of Houston in Texas, with a response deadline of October 1, 2026.

City of Houston

POSTED

about 14 hours ago

DEADLINE

Solicitation # N0017326Q0009

The Naval Research Laboratory is soliciting quotes for the procurement of new Dell hardware to support the Space Science Division, Code 7600, in Washington, DC. This requirement includes one Dell Pro Max Tower T2 Desktop, one Dell Pro 14 Plus Laptop, and three Dell Pro Precision 5 Series 14S Laptops. The equipment is intended to replace aging systems and equip new personnel to maintain operational continuity and compatibility with existing Windows-based infrastructure. This is a total small business set-aside procurement conducted on a firm-fixed-price basis under NAICS code 334111. The government will award the contract to the responsible offeror based on the Lowest Price Technically Acceptable evaluation method. All provided equipment must be new, covered by the manufacturer's warranty, and provided by an original equipment manufacturer or an authorized reseller. Deliverables must be received in full working order by the expected delivery date of September 30, 2026. Quotes must be submitted via email to the primary point of contact, Natalie Waugh, and must include the company's DUNS number, Cage Code, and a statement regarding the acceptance of the solicitation terms and conditions.

Naval Research Laboratory

POSTED

about 17 hours ago

DEADLINE

System Implementation & Configuration ServicesThis subcontract for System Implementation and Configuration Services involves the initial setup, deployment, and configuration of CAD/RMS platforms for prime contractors supporting the North Brunswick Township Police Department. The scope of work includes configuring forms, fields, rules, and workflows within dedicated QA and staging environments using production data, culminating in formal User Acceptance Testing and joint sign-off to ensure a fully operational production system. The opportunity was posted on September 21, 2026, with a response deadline of October 14, 2026. It falls under NAICS code 334111 and is managed by the Public Safety agency in New Jersey.

POSTED

DEADLINE

Supply of Trackball Data Unit (NSN 5895016423661)This subcontract involves the manufacture or sourcing of three NRP Trackball Data Units, identified by NSN 5895016423661, for prime contractors fulfilling DLA supply contracts. The provider must ensure all hardware complies with specific technical specifications and adheres to FAR 52.223-3 and 52.223-23 standards. Items are to be packaged according to delivery requirements and shipped via FOB Origin. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with the place of performance located in Tracy, California. Classified under NAICS code 334111, the solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-3257

Solicitation SPE8EN-26-T-3257 is a Total Small Business Set-Aside issued by DLA Troop Support for the procurement of 23 digital computer units under NSN 7021-01-670-9872. The requirement is designated under NAICS code 334111, with quotes due by October 2, 2026, via the DIBBS portal. Delivery is required within 106 days of award, with shipping terms set as FOB Origin and the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include a prohibition on the intentional addition of mercury, except for specific functional components, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement also incorporates critical defense clauses regarding the safeguarding of covered defense information and restrictions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Staff Wearables and Handheld Device SupplyThis subcontract for the County of Wellington focuses on the supply of ruggedized handheld devices and wearables for prime contractors working on long-term care projects. The required equipment includes medical-grade tablets, smartphones, and pendants that must adhere to strict healthcare disinfection standards. The provided technology must support a variety of operational needs, including identity management, persona-based logins, integrated cameras, and third-party application compatibility. Additionally, the devices must facilitate both one-to-one and one-to-team broadcast communication to ensure efficient coordination across the fleet of hardware.

County of Wellington

POSTED

DEADLINE

SCADA Hardware SupplyThe SCADA Hardware Supply subcontract involves the procurement and delivery of industrial-grade physical servers, workstations, and networking hardware for prime contractors working on UK Atomic Energy Authority projects. The scope specifically includes HMI stations and ruggedized networking switches and cabling designed for SCADA environments, all of which must adhere to UKAEA technical specifications and Cyber Essentials standards. This opportunity was posted on September 21, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 334111, the contract is managed by the UK Atomic Energy Authority and focuses on the comprehensive delivery of all required SCADA hardware components.

UK Atomic Energy Authority

POSTED

DEADLINE

in about 1 month

RHIB WATER PROOF COMPUTERS

Solicitation # W50S6L26Q0015

Solicitation W50S6L26Q0015 is a Request for Quotation issued by the Department of Defense, specifically the 176th MSG/MSC at Joint Base Elmendorf-Richardson, Alaska, for the procurement of two all-weather waterproof military computers. These devices, which can be Vartech Systems or an approved equal, are intended for rescue operations in extreme weather and maritime conditions. Technical requirements include a display size between 12 and 15 inches, NEMA 6 and IP67 compliance, an operating temperature range of -40C to 70C, and compatibility with Windows 11 Pro and the Anduril Lattice Operating system. Hardware specifications call for an i7-1185G7E SOC CPU, 32GB of RAM, 1TB of internal storage, and a 9-36 VDC power input range. This procurement is a total small business set-aside under NAICS code 334111. The government intends to award a firm-fixed-price contract based on best value, evaluating offers based on technical acceptability, price fairness, and past performance. Delivery is required FOB Destination to JBER, AK. Offerors must submit their quotes by September 25, 2026, and ensure offers remain valid through September 30, 2026. Payment will be processed electronically via the Wide Area WorkFlow system. The primary point of contact for this requirement is TSgt Martin Khan.

W7MU Uspfo Activity Akang 176

POSTED

DEADLINE

Laptops and Charging Carts

Solicitation # HQ06426170902

Solicitation HQ06426170902 is a Request for Quote issued by the Air Force Test Center at Edwards Air Force Base, California, for the procurement of 64 laptops and two compatible charging carts for use in a classroom setting. The laptops must feature Windows 10, an Intel i5 dual-core processor, 4GB of RAM, a 14-inch screen, and an Nvidia 1050 GPU or equivalent supporting DirectX 11 or greater, with no integrated CAC reader. Each charging cart must be capable of charging 30 or more devices. This is a Total Small Business Set-Aside under NAICS code 334111, and the resulting contract will be awarded as a Firm Fixed-Price agreement. The government will evaluate offers based on best value, considering price, supply features, delivery terms, and warranty terms. Delivery is expected within 30 days after receipt of order, with a preference for a single shipment delivered FOB destination. All offerors must be registered in the System for Award Management and submit written quotes via email to Contract Specialists Willie Toles and Steven Confer by September 23, 2026, at 10:00 AM PST. Quotes must include the contractor's unique entity ID, CAGE code, technical descriptions, and pricing. The acquisition is conducted under FAR Part 12 and 13, incorporating various standard and defense-specific clauses regarding cybersecurity, supply chain risk, and small business subcontracting.

FA9301 Aftc Pzio

POSTED

DEADLINE

in about 12 hours

Sole Source to Spathe Systems for Thomasville MERS MOC Crestron Equipment Replacement

Solicitation # 02385

The Department of Homeland Security's National Continuity Section is issuing a sole source award to Spathe Systems LLC, doing business as Endurion, for the replacement of the existing system controller at the FEMA Mobile Emergency Response Support Thomasville Detachment. This contract encompasses the engineering, purchase, installation, programming, and maintenance of AV equipment, including labor and travel costs and manufacturer warranty support. Spathe Systems is designated as the sole source for this requirement because they hold the proprietary programming code embedded in the existing AV system software. Due to their four-year history of providing technical support for various weather centers and their familiarity with Office of Response and Recovery standards, they are the only vendor capable of modifying the legacy components without reverse-engineering. Utilizing another vendor would necessitate the redevelopment of proprietary components, introducing significant risks to cost, scheduling, and system interoperability during emergency events.

National Continuity SECTION(CON50)

POSTED

DEADLINE

in about 16 hours

System Controller SupplyThis subcontract involves the supply of a system controller for radiography kit projects under the Department of National Defence. The selected provider will deliver ruggedized computing hardware and system interface controllers designed to coordinate the imaging process between the X-ray source, the panel, and the associated software. The contract is categorized under NAICS code 334111 and will be performed within the National Capital Region. The solicitation was posted on September 21, 2026, with a response deadline of October 23, 2026.

Department of National Defence

POSTED

DEADLINE

in about 1 month

LIPTM00460, Telephony, CISCO,ESI SEWP (C)This forecast contract, identified as LIPTM00460, is issued by the Naval Information Warfare Systems under Niwc Atlantic for the procurement of Cisco switches, accessories, and push to talk handsets. The requirement falls under NAICS code 334111 and is designated for performance in North Charleston. The acquisition is managed by Contracting Officer Tyler J. Roberts and Secondary Point of Contact Jeffrey Nieding. This procurement is categorized as a forecast with a posted date of September 20, 2026, and is associated with the ESI SEWP (C) vehicle.

POSTED

DEADLINE

More opportunities from Department Of Defense → C AND T SUPPLY CHAIN

Same awarding agency

HELMET, FLIGHT DECK

Solicitation # SPE1C1-26-T-1779

Cut and Sew Apparel Contractors

POSTED

about 12 hours ago

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1778

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 12 hours ago

DEADLINE

BADGE, IDENTIFICATION

Solicitation # SPE1C1-26-Q-0527

POSTED

about 12 hours ago

DEADLINE

Manufacturing of International Code Third Substitute Signal PennantsThis subcontract involves the manufacturing of 1,300 International Code Third Substitute signal pennants for prime contractors supporting the Department of Defense C and T Supply Chain. The pennants must be fabricated from acrylic bunting and sewn to specific dimensions of 4 feet 7 inches for the hoist and 9 feet 4 inches for the fly, adhering to Type I, Class IA, Heading specifications. The project requires strict compliance with domestic content certification and the submission of a First Article Approval. This procurement falls under NAICS code 314999 and is managed by DLA Troop Support.

All Other Miscellaneous Textile Product Mills

POSTED

DEADLINE

Supply of Involuntary Restraint Straps (NSN 8465-01-515-3155)

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

Supply of Team Wendy Helmet Repair KitsThis subcontract involves the sourcing and supply of Team Wendy helmet repair kits, specifically Manufacturer Part Number 70-ESS-PRM, for prime contractors serving the DLA Troop Support C and T Supply Chain. The contractor is responsible for ensuring all kits adhere to Technical Data Package Rev A Gen 1 and the specified reference revision, with final delivery conducted on a FOB Destination basis. The procurement is managed under NAICS code 424990 for the Department of Defense, with the place of performance located at FPO 34085. Interested parties must respond by the deadline of October 2, 2026, following the posting date of September 21, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Military-Grade Packaging and Labeling Services

General Warehousing and Storage

POSTED

DEADLINE

Manufacture of 81st Readiness Division Shoulder Sleeve Insignia

Narrow Fabric Mills and Schiffli Machine Embroidery

POSTED

DEADLINE

Supply of Combat Gloves (Mechanix Wear)This subcontract involves the supply of 10 pairs of Mechanix Wear combat gloves, part number GVMP-B72-008 and NSN 8415-01-729-2230, for prime contractors delivering to the Department of Defense C and T Supply Chain. The contractor is responsible for sourcing the gloves and ensuring all items are packaged according to MIL-STD-2073-1E, palletized per RP001, and marked in accordance with MIL-STD-129. Delivery is set as FOB Destination to Pulaski, Virginia. The agreement requires strict compliance with the Berry Amendment and the Buy American Act. The procurement falls under NAICS code 315220, with a response deadline of October 2, 2026.

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

Supply of Flyer's Helmets (NSN 8415-01-694-3163)This subcontract with C AND T Supply Chain for the Department of Defense involves the procurement and delivery of five specialized aviation Flyer's Helmets. The required equipment must match NSN 8415016943163 and Gentex Corporation part number A14597-0401. Performance will take place at FPO 34092, with a response deadline of October 1, 2026. The contractor must ensure full compliance with MIL-STD-129 for all marking and shipment procedures. Additionally, strict adherence to DFARS 252.204-7012 is required for the safeguarding of covered defense information, and the provider must complete a CMMC Level 2 self-assessment to meet security standards.

Flight Training

POSTED

DEADLINE

Supply of Involuntary Full Body Cuff RestraintsThis subcontract involves the manufacture and supply of 25 Full Body Cuff involuntary restraint units for prime contractors supporting the Department of Defense C and T Supply Chain. The restraints must be produced using heavy-duty nylon, leather, or synthetic polymers with locking mechanisms that adhere to specific technical specifications and DLA quality standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with performance located in Fallbrook, California. Interested parties must submit responses by October 2, 2026, to fulfill the requirements of the DLA Troop Support supply chain.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Supply of Universal Handcuffs and Keys

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

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 750+ contractors already using CLEATUS