Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

MIL-SPEC Packaging and Freight Services

Open
Federal

Contract Overview

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

General Info

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E4-27-T-0330.

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

View the prime solicitation

BAR, METAL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → WARNER ROBINS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs specialized military-grade packaging, marking, and delivery for prime contractors on DLA Troop Support contracts. Packages and marks heavy aluminum bars per MIL-STD-129, MIL-STD-2073-1E, and ASTM B660, including continuous identification markings on each unit. Utilizes equipment for handling 4-inch diameter bars. Delivers securely packaged materials FOB Origin to DLA Distribution Warner Robins and Depot Oklahoma.

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE7L1-27-T-4689
Solicitation SPE7L1-27-T-4689 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 36 units of a rigid connecting link, NSN 3040-01-213-7575. The contract requires delivery within 161 days after order award, with a need ship date of May 4, 2027, and a final delivery date of May 18, 2027. Performance is based on FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical compliance is governed by TDP Rev D Gen 4 and several specific basic and reference drawings, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. The procurement contains strict security and regulatory requirements, including CMMC Level 2 certification and the safeguarding of covered defense information per DFARS 252.204-7012. Because the technical data is subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority. Award evaluation includes a price preference for certified HUBZone small businesses and a strict prohibition on additive manufacturing unless specifically authorized. Inspection and acceptance are conducted at the origin based on a zero-defect acceptance plan. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → WARNER ROBINS

Same awarding agency

NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-27-T-0330
Solicitation SPE8E4-27-T-0330 is a Request for Quotations issued by DLA Troop Support for the procurement of round, cold-finish aluminum alloy 6061 bars with T6 temper. The required material must have a 4.000 inch diameter and lengths between 10 to 12 feet, with a reference weight of 14.778 lb/ft. The total requirement is for 118 feet of material, split between two delivery locations: DLA Distribution Warner Robins (57 ft) and DLA Distribution Depot Oklahoma (61 ft). Delivery is required within 69 days after receipt of order, with specific need ship dates of October 22, 2026, and February 18, 2027, and an original required delivery date of April 6, 2027. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSG 95 and 96. The contract mandates strict adherence to technical standards including SAE AMS4117M and ASTM B666/B666M-20, and requires a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and ASTM B660, with a specific requirement for continuous identification markings on each unit of issue. Inspection and acceptance will occur at the destination. The procurement is governed by a fixed-price structure and incorporates various FAR and DFARS clauses, including requirements for the Buy American program and safeguarding covered defense information.
Nonferrous Forging

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339115
New
DIBBS
SPECTACLES, INDUSTRIAL
Solicitation # SPE8E6-27-T-0601
Solicitation SPE8E6-27-T-0601 is a federal procurement issued by the Department of Defense through DLA Troop Support Construction and Equipment for the acquisition of industrial spectacles. The requirement consists of 226 packages, with each package containing 12 units, associated with NSN 4240-015006173. Eligible products include those from Pyramex Safety Products LLC (P/N SB1820S) or Advance Safety Equipment Co. (P/N E8600-S). The need ship date is January 15, 2027, with a required delivery date of January 17, 2027, delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administratively, the contractor must use the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. The procurement incorporates several critical regulatory clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Quotations were due by November 23, 2026, and must include all required socioeconomic representations and certifications.
Ophthalmic Goods Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS