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This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Industrial Protective Packaging Services

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: 332999
New
DIBBS
BUSHING BLANK
Solicitation # SPE4A6-26-R-XD85
This solicitation, issued by the Department of Defense ASC Commodities Division on September 11, 2026, is for the procurement of Bushing Blanks under NSN 5365-01-689-8638. The requirement is designated as a Total Small Business Set-Aside under NAICS code 332999 and may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term or a total ceiling of 350,000 dollars. Delivery is required within 30 days after the order is received. The contract mandates strict adherence to technical and quality specifications, including ISO 9001:2015 standards, CMMC Level 2 Self-Assessment, and specific DLA Master List requirements for source approval, packaging, and inspection. It incorporates standard FAR clauses regarding termination for convenience, default, and transportation by sea. Bidders must submit quotations via DIBBS or email by September 21, 2026, providing pricing schedules for five base years.
ASC COMMODITIES DIVISION

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NAICS: 332999
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NAICS: 332999
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NAICS: 332999
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Supply of Inflatable Seals (NSN 5330-00-225-2287)
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about 13 hours ago

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NAICS: 332999
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Supply of Fluid Filter Elements (NSN 4330-01-052-0080)
FLUID HANDLING DIVISION

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about 13 hours ago

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in 9 days
NAICS: 332999
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Supply of Gaskets (NSN 5330150110674)
STRATEGIC ACQ PROGRAM DIRECTORATE

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about 13 hours ago

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NAICS: 332999
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NAICS: 332999
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NAICS: 332999
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Federal
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FA8818 Ssc/aak-Kt

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about 13 hours ago

DEADLINE

in 28 days
NAICS: 332999
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DIBBS
Supply of Intake Air Cleaners (NSN 4310011520937)
MARITIME SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 9 days
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M4-26-T-404J
This contract, identified as SPE7M4-26-T-404J, is a total small business set-aside for the procurement of 100 nonmetallic hose assemblies under NSN 4720-12-323-8769. The requirement is issued by the Department of Defense Fluid Handling Division, with Vincorion LLC and Vincorion Power Systems GmbH listed as sources for part number 355.02.0018. The total quantity of 100 units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 6, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination. The procurement is managed under NAICS code 332999 and includes a delivery timeline of 102 days.
FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 9 days
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M4-26-T-404N
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of three nonmetallic hose assemblies under part number 4720-01-349-9895. The contract requires delivery within 511 days after the order is placed and is associated with solicitation number SPE7M4-26-T-404N. Performance will take place at Robins Air Force Base. The agreement is subject to strict technical and quality standards, including specific DLA packaging requirements, origin inspection and acceptance, and physical item marking. Notably, the contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 and involves covered defense information. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training and questionnaires to access the data.
FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 9 days

AI Contract Overview

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This subcontract for Industrial Protective Packaging Services supports prime contractors under the Defense Logistics Agency within the Department of Defense. The primary objective is to provide high-durability packaging for precision metal sheets to prevent scratching or deformation during shipment. This is achieved through the application of robust four-corner material protection, full coverage side edge protection, and fiberboard top and bottom coverage. The opportunity is categorized under NAICS code 332999 and was posted on August 25, 2026, with a response deadline of September 8, 2026. The selected provider will be responsible for delivering packaged metal sheets that meet all specified edge and surface protection requirements, ensuring the materials are ready for immediate shipment.

General Info

Subcontract for DLA industrial protective packaging of precision metal sheets by September 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE86-26-T-3591.

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

View the prime solicitation

SHEET, METAL

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

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Provides high-durability packaging for prime contractors on Defense Logistics Agency (DLA) supply contracts. Applies robust four-corner material protection, full coverage side edge protection, and fiberboard top and bottom full coverage protection to prevent deformation or scratching of precision metal sheets. Delivers packaged metal sheets ready for shipment with all specified edge and surface protections.

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Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.
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NAICS: 335910
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Solicitation # SPE7L7-26-Q-2419
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NAICS: 335910
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Solicitation # SPE7L7-26-Q-2417
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NAICS: 334419
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NAICS: 333310
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Solicitation # SPE8E8-26-T-5568
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NAICS: 335910
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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
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