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This Subcontract opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIL-SPEC Aerospace Packaging and Marking Services

Closed
Federal

Contract Overview

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

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NAICS: 561910
New
International
Single Supplier - Warehouse Labels
Solicitation # 6000087650
The Ministry of Citizens' Services for the Province of British Columbia is seeking a single supplier for a non-exclusive Standing Arrangement to provide various warehouse labels on an as-needed basis. The initial term of the agreement is scheduled from February 1, 2027, to January 31, 2029. Deliveries are to be made to the Product Distribution Centre warehouse in Coquitlam, British Columbia, during business hours of 0800 to 1500. The contractor is required to maintain sufficient stock to prevent backorders and must propose lead times of under twenty business days, with order confirmations and shipping notices provided within two business days. The scope includes specific labels such as Consumer Commodity, Repack, Mixed Pack, Caution Heavy, Fragile Handle With Care, Fragile Liquid, Arrows, and direct thermal labels. Technical specifications are strict, including specific dimensions and color schemes, such as black font on fluorescent orange for Repack labels and red arrows on white for Arrow labels. All goods must be new, free from defects, and comply with Health Canada regulations for applicable medical devices. Packaging requirements mandate that individual cartons weigh no more than 50 lbs, skids remain under 80 inches in height, and specific stretch wrap patterns are used for stability. Evaluation is heavily dependent on field testing, as any samples that fail to meet technical specifications will result in disqualification. Qualified respondents must demonstrate at least three years of experience within the last five years providing similar goods, provide two customer references, and prove adherence to industry-standard quality management protocols, such as ISO certification. Pricing must be submitted in Canadian dollars on an FOB destination basis, inclusive of duty and delivery charges. Payment is subject to the Financial Administration Act of British Columbia, with interest on overdue accounts commencing on the 61st day after invoice receipt.
Ministry of Citizens' Services

POSTED

1 day ago

DEADLINE

in 27 days

AI Contract Overview

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This subcontract for MIL-SPEC Aerospace Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing military-grade packaging, marking, and palletization services, specifically requiring the delivery of three fully packaged and marked kits ready for shipment to the DLA Distribution Depot Hill. The contractor must adhere to strict military standards, including MIL-STD-129 for bar-coding, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Additionally, bare item marking must be executed per RQ017 using approved MIL-SPEC preservatives and cushioning. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

General Info

Subcontract for MIL-SPEC packaging, marking, and palletization of three kits for DLA.

NAICS

561910 - Packaging and Labeling Services

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-0780.

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

View the prime solicitation

PARTS KIT, CONTROL SURF

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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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs military-grade packaging, marking, and palletization for prime contractors on DLA Weapons Support ASC projects. Applies bar-coding per MIL-STD-129, executes packaging data per MIL-STD-2073-1E, and performs palletization per RP001 standards. Executes bare item marking per RQ017 using MIL-SPEC preservatives and cushioning. Delivers three fully packaged and marked kits ready for shipment to DLA Distribution Depot Hill.

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
HOOK, PELICAN
Solicitation # SPE4A5-27-T-2403
Solicitation SPE4A5-27-T-2403 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of nine Pelican Hooks (NSN 4030-00-266-7413). This requirement is not a small business set-aside and is being processed under the First Destination Transportation program. The specified delivery timeframe is 171 days after the order is placed, with a need ship date of May 4, 2027, and a final required delivery date of November 6, 2027. Delivery is to be made to DLA Distribution Puget Sound in Bremerton, Washington, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the intentional use of mercury or mercury compounds in the hardware or packaging. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.
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POSTED

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DEADLINE

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NAICS: 336320
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A5-27-T-2363
Solicitation SPE4A5-27-T-2363, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of five light lenses, identified as critical application items. The required hardware is NSN 6220006865325, part number A-1233A-1 manufactured by Grimes Aerospace Company. The contract specifies a delivery timeframe of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 9, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization per RP001. Quality assurance involves a zero non-conformance acceptance threshold, with sampling potentially conducted under MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. Additionally, the contract mandates compliance with CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
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POSTED

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