This Solicitation opportunity from Department Of Defense was posted on May 8, 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-0365Federal

Submission Closed05/15/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561910

New

DIBBS

Military-Grade Packaging and Marking (MIL-STD-2073/129)

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Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves the supply and application of specialized medical packaging and marking, ensuring all materials are processed using sealed unit containers and commercial exterior shipping containers. All activities must be performed in strict accordance with Medical Marking Standard No. 1 to ensure medical units are properly marked, sealed, and ready for final shipment. Managed under the Department of Defense through the Medical Supply Chain MD SURG FSF, the project falls under NAICS code 561910. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026. This effort focuses on maintaining rigorous standardization and quality control for the transport of critical medical supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Aerospace Component Packaging and Marking ServicesThe Aerospace Component Packaging and Marking Services subcontract involves providing specialized packaging, marking, and palletization for aircraft components supporting the Department of Defense. The contractor is responsible for processing 370 units destined for the DLA Distribution Depot Oklahoma, ensuring all work is performed at Tinker AFB. All activities must strictly adhere to MIL-STD-2073-1E and RP001 for packaging, while markings must comply with MIL-STD-129, including the accurate application of NSN and CAGE codes using industrial marking equipment and approved cushioning materials. This requirement is managed under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency with a NAICS code of 561910. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026. The primary objective is to ensure that prime contractors receive high-standard logistics support to maintain the integrity and traceability of aerospace components during transport and storage.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA aerospace supply contracts. The scope of work involves specialized military packaging, marking, and palletization performed at Cherry Point, North Carolina. The contractor is responsible for delivering shipments ready for transport by adhering to strict military standards, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The project requires the use of MIL-SPEC materials and marking systems, including the application of hazard labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 561910 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract ensures all aerospace supplies meet rigorous defense logistics requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Military Packaging and Marking ServicesThis Women-Owned Small Business set-aside subcontract involves providing comprehensive packaging and marking services for prime contractors supporting Department of Defense supply contracts. The scope of work includes supplying all necessary packaging materials and performing marking and packing operations using military-grade equipment. All deliverables must strictly adhere to MIL-STD-2073-1E for packing, MIL-STD-129 and MIL-STD-130N for property marking, and RP001 for palletization. The service provider is responsible for delivering fully processed units ready for FOB Origin delivery to the DLA Distribution DDSP New Cumberland facility. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 561910. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supply of Backlash Gage (NSN 5220-00-015-6985)This subcontract with the Defense Logistics Agency involves the sourcing and delivery of one Backlash Gage, identified by NSN 5220-00-015-6985, to support prime contractors. The selected provider is responsible for ensuring the item is packaged and palletized according to MIL-STD-2073-1E and RP001 standards, with all marking adhering to MIL-STD-129 specifications. The physical gage must be delivered within 30 days from the order date. This requirement falls under NAICS code 561910 and is managed through the Department of Defense.

Defense Logistics Agency

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DEADLINE

Supply of Quick Disconnect Coupling HalvesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the supply of 287 quick-disconnect coupling halves for prime contractors. The contractor is responsible for manufacturing or sourcing parts identified by NSN 4730-00-819-9162, ensuring all items meet strict technical specifications. All deliverables must be packaged and marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for final delivery to DLA Distribution Jacksonville. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910. Performance will take place in Cherry Point, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Hazardous Materials Packaging and Labeling ServicesThis subcontract for Hazardous Materials Packaging and Labeling Services supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging, marking, and labeling services to ensure shipments are fully compliant and ready for transport. The contractor must adhere to strict regulatory standards, including the Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313 for labeling. Additionally, all items must be packaged using MIL-SPEC materials in accordance with ASTM D3951 and MIL-STD-129. This requirement falls under NAICS code 561910.

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POSTED

DEADLINE

Military-Spec Packaging and Bag FabricationThis subcontract involves providing specialized packaging, marking, and bag fabrication services for prime contractors supporting DLA supply contracts. The scope of work includes fabricating bags according to MIL-B-117, applying markings per MIL-STD-129, and executing packaging and palletization in compliance with MIL-STD-2073-1E and RP001 DLA requirements. Additionally, the contractor is responsible for applying hazardous labels per 29 CFR 1910.1200 when necessary to ensure valves are fully prepared and ready for shipment. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the project is categorized under NAICS code 561910. Performance will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

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Military-Grade Packaging and Palletization Services

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Logistics

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract solicitation, identified as SPE8E6-26-Q-0365, is issued by the Defense Logistics Agency (DLA) District San Joaquin under the Department of Defense for the procurement of 11,733 units of a specific label identified by NSN 7690-01-650-1128 and part number 0105LF0047200. The contract is a Firm Fixed Price arrangement with zero tolerance for quantity variance, requiring delivery to be completed within 60 days of direction, with a final delivery deadline of December 11, 2026. The delivery point is the DLA Distribution San Joaquin warehouse located at 25600 S Chrismen Road, Tracy, CA 95304-5000, under FOB Destination terms, meaning title and risk transfer to the government upon delivery. Packaging must strictly adhere to MIL-STD-2073-1E, including a preservation method code of 10 (cleaning and drying only), with no additional cushioning or wrapping materials required, and marking must conform to MIL-STD-129 with no special markings needed. Palletization must meet DLA Packaging Requirements for Procurement (RP001). All supplies must be delivered without government identification if not accepted, and the label stock is available through Naval Forms Online or DLA Document Services. The contract incorporates technical and quality requirements from the DLA Master List and includes demilitarization controls for Category I munitions items. The solicitation mandates compliance with FAR/DFARS clauses covering equal opportunity, combating human trafficking, privacy training, security prohibitions, changes, and subcontracting, with specific requirements for cybersecurity, covered defense information, and hazardous materials labeling. Offerors must possess a valid Unique Entity Identifier and CAGE code, certify size status, and comply with DPAS priorities. Proposals must be submitted electronically via SAM.gov or SPRS, though specific formats, page limits, and submission portals are not detailed. Inspection and acceptance occur at the destination point by the government, and payment will be processed exclusively through Wide Area WorkFlow. Pricing fields in the contract remain blank, indicating that award will be based on offeror responses, with no estimated contract value provided.

General Info

Procurement of 11,733 military labels with fixed price, strict packaging, delivery within 60 days.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

561910 - Packaging and Labeling Services

Place of Performance

CA, USA

Set-Aside

NONE

Documents

RFQ SPE8E6-26-Q-0365 for Labels NSN 7690-01-650-1128

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

TASHA ROBINSON

contact@example.gov

+1 (555) 000-0000

Full Description

LABEL These labels can be ordered form the Naval forms on line website. or you can contact the DLA Document Services utilizing the contact information below. The Label stock / part number is 0105LF0047200. DLA Document Services, Building 4/D<(>,<)> 700 Robbins Avenue,Philadelphia, PA 19111-5094. Questions? Contact the Forms help desk at +1 (555) 000-0000. Problems or issues? Send email to Webmaster.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
RD001: DEMILITARIZATION: SMALL ARMS WEAPONS AND PARTS AND ACCESSORIES (CATEGORY I MUNITIONS LIST ITEMS, CATEGORY I-DODM 4160.28-VOL.3)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IAW BASIC DRAWING NR 89875 RE-0105LF0047200 REVISION NR DTD 05/31/2017 PART PIECE NUMBER:
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 7690-01-650-1128 11,733.000 EA $ _______________ $ ______________ LABEL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-Q-0365
SECTION B
SUPPLY/SERVICE: 7690-01-650-1128 CONT'D
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:10 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016179832 0001 N/A N/A 1005016501128 12/11/2026

SPE8E6-26-Q-0365 NSN/Part Number: 7690-01-650-1128 Quantity: 11,733 EA Purchase Request: 7016179832QTY: 11733 Delivery: 60 days ADO