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MIL-SPEC Packaging and Hazardous Materials Shipping

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Federal

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This subcontract through the Defense Logistics Agency involves specialized packaging, marking, and shipping services for prime contractors delivering supply contracts to the USS Washington (SSN 787). The contractor is responsible for ensuring all equipment is packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery provided FOB Destination to FPO AE 09583. A critical requirement of this contract is the handling and labeling of hazardous materials according to 29 CFR 1910.1200, which necessitates a valid HazMat shipping certification. The opportunity is categorized under NAICS code 488190, with a response deadline set for November 9, 2026.

General Info

DLA subcontract for specialized packaging and shipping to USS Washington by November 2026.

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

FPO, AE, 09583, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E7-27-T-0388.

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

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FAN, ORION

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized packaging, marking, and shipping for prime contractors delivering DLA supply contracts to the USS Washington (SSN 787). Packages and marks equipment per MIL-STD-2073-1E and MIL-STD-129, and handles hazardous materials labeling per 29 CFR 1910.1200. Requires HazMat shipping certification. Delivers properly packaged equipment FOB Destination to FPO AE 09583.

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Same NAICS industry code

NAICS: 488190
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This procurement, identified by solicitation SPEFA5-27-T-0152, is for the supply of three units of Housing, Drogue Gun (NSN 1377LLNCA6552). The contract is issued by the DLA Aviation at Cherry Point, NC, for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida. The required delivery date is October 27, 2026, with a delivery window of 132 days after the order is placed. The terms are FOB Destination, and both inspection and acceptance will occur at the point of origin. This item is designated as a Navy identified Critical Safety Item, meaning all waivers or deviations must be approved by the DSC Contracting Officer. Quality and technical requirements are governed by the DLA Master List, with specific adherence to SAE AS9100 for manufacturers. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N(1). Each unit pack must be marked with the part number, contractor and manufacturer CAGE codes, and lot or serial numbers. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The NAICS code for this effort is 488190.
DLA FLEET READINESS CENTER SOUTHEAST

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about 19 hours ago

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