This Solicitation opportunity from Department Of Defense was posted on September 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE8E6-26-Q-0670Federal

Submission Closed09/17/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 561910

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Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services involves performing final packaging and marking for prime contractors on DLA and Navy supply contracts. The scope of work requires packaging items according to MIL-STD-2073-1 and marking all unit, intermediate, and shipping containers in compliance with MIL-STD-129. Additionally, the contractor must apply DLR Labels using industrial labeling systems and MIL-SPEC materials. The project entails the delivery of three packaged and labeled units to DLA Distribution facilities located in Pennsylvania and California under FOB Destination terms. This effort is managed under the Department of Defense through the Navsup Weapon Systems Support Mech, falling under NAICS code 561910.

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MIL-SPEC Packaging and Logistics ServicesThis subcontract for MIL-SPEC Packaging and Logistics Services involves providing specialized military packaging, marking, and palletization for prime contractors supporting Department of Defense supply contracts. The scope of work requires strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The primary objective is the preparation and delivery of 119 packaged and palletized units to the DLA Distribution DDSP New Cumberland Facility for final destination acceptance. The project is categorized under NAICS code 561910 and is managed through the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing military-grade packaging and marking for electronic components, specifically resistors, for prime contractors. All services must adhere to strict regulatory standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and DLA RP001 for shipment and storage markings. The contractor is required to utilize specialized MIL-SPEC materials such as shock-absorbent, moisture-barrier, and anti-static packaging to ensure component integrity. The final deliverables must be fully prepared for FOB Origin shipment. Performance for this contract takes place at Hill AFB, and the response deadline for the solicitation is November 9, 2026.

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AI Contract Overview

Solicitation SPE8E6-26-Q-0670 is a Request for Quotations issued by the Defense Logistics Agency Troop Support for the procurement of two labels, identified by NSN 7690-01-703-5648 and part number MPM-357-07 from Intelligent Manufacturing Solutions. The requirement is split into two line items of one unit each, utilizing firm fixed-price terms. Delivery is required within 90 days after the date of order, with the shipping point designated as FOB Origin and the inspection and acceptance points set at the destination. The items are to be delivered to the Det Ord Maint Co, 4th Maint BN 4CRR in Ayer, Massachusetts, and must be shipped via traceable means, as parcel post is strictly prohibited. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements, including RA001 and RQ011, takes precedence over ASTM D3951. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of quotes via the DLA Internet Bid Board System by September 17, 2026. The procurement is managed by Kathleen Selover and falls under the First Destination Transportation program.

General Info

DLA Troop Support seeks two labels from Intelligent Manufacturing Solutions by September 17, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561910 - Packaging and Labeling Services

Place of Performance

115 BARNUM RD AFRC, AYER, MA, 01434-3509, USA

Set-Aside

NONE

Documents

SPE8E6-26-Q-0670 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 3

Solicitation

Notice updatedSep 3

The notice description changed.

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Kathleen Selover

contact@example.gov

+1 (555) 000-0000

Full Description

LABEL
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
INTELLIGENT MANUFACTURING SOLUTIONS, 6FQM4 P/N MPM-357-07
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 7690-01-703-5648 1.000 EA $ _______________ $ ______________
LABEL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M29475
OFFICER IN CHARGE
SPE8E6-26-Q-0670
SECTION B
SUPPLY/SERVICE: 7690-01-703-5648 CONT'D
DET ORD MAINT CO, 4TH MAINT BN 4CRR
115 BARNUM RD AFRC
AYER MA 01434-3509
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M29475
SUPO M29475 T: +1 (555) 000-0000
DET ORD MAINT CO, 4TH MAINT BN 4CRR
115 BARNUM RD AFRC
AYER MA 01434-3509
US
M/F: (TCN) M2945060340010
RDD:
PROJ: TP 3
SUPP ADD: M29475 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CV
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 7690-01-703-5648 1.000 EA $ ______________ $ _______________
LABEL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M29475
OFFICER IN CHARGE
DET ORD MAINT CO, 4TH MAINT BN 4CRR
115 BARNUM RD AFRC
SPE8E6-26-Q-0670
SECTION B
SUPPLY/SERVICE: 7690-01-703-5648 CONT'D
AYER MA 01434-3509
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M29475
SUPO M29475 T: +1 (555) 000-0000
DET ORD MAINT CO, 4TH MAINT BN 4CRR
115 BARNUM RD AFRC
AYER MA 01434-3509
US
M/F: (TCN) M2945060340043
RDD:
PROJ: TP 3
SUPP ADD: M29475 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: CV
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018087013 0001 N/A N/A N/A 02/12/2026
0002 7018087012 0001 N/A N/A N/A 02/12/2026

SPE8E6-26-Q-0670 NSN/Part Number: 7690-01-703-5648 Quantity: 1 EA Purchase Request: 7018087013QTY: 1 Delivery: 90 days ADO