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MIL-SPEC Packaging and Crating Services

Active
Federal

Contract Overview

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

General Info

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-0269.

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

View the prime solicitation

30--GEARSHAFT,MULTIPLE GEA

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized packaging and performs packing and labeling for prime contractors on DLA Weapons Support Land projects. Packs gearshafts per ASTM D3951 and labels per MIL-STD-129, implementing RA001 and RP001 requirements. Utilizes MIL-SPEC crates, moisture-barrier bags, and compliant labeling systems. Delivers 224 units individually and bulk-packaged for FOB Origin shipment.

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Same NAICS industry code

NAICS: 339999
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This fixed-price solicitation, issued by Navsup Weapon Systems Support Mech, seeks the manufacture of the Repair Module, Strai (NIIN 016145046). The items must conform to the design represented by Cage Code IQZK3, reference number 030KDH-S0401211, and TDP version O03. The government requires government source inspection at the origin, and the contractor is responsible for maintaining all inspection records for 365 days following final delivery. Packaging and marking must strictly adhere to MIL-STD-2073 and MIL-STD-130, with specific requirements for physical identification and the use of approved barrier materials for system stock shipments. The procurement includes an option for the government to increase the quantity of supplies by up to 100 percent of the initial order. Offerors must be authorized distributors of the original manufacturer and provide official proof of authorization. Evaluation will be conducted via the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Payment and receiving reports are to be processed through the Wide Area Workflow (WAWF) system. Additionally, the contract incorporates standard federal and defense clauses regarding Buy American preferences, cybersecurity safeguarding under DFARS 252.204-7012, and strict adherence to hazardous material identification standards.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details

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