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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MIL-SPEC Packaging and Labeling Services

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for MIL-SPEC Packaging and Labeling Services supports prime contractors on Defense Logistics Agency supply contracts. The selected provider will perform specialized packaging and marking of hardware in strict accordance with ASTM D3951, MIL-STD-129, and the DLA Master List of Technical and Quality Requirements. All shipments must be properly labeled using MIL-STD-129 systems and delivered ready for FOB Origin transport. The project is managed by the ASC Commodities Division within the Department of Defense and will be performed in Jacksonville, Florida. Under NAICS code 488190, the opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026.

General Info

MIL-SPEC packaging and labeling services for DLA hardware contracts in Jacksonville, Florida.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-33YD.

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

View the prime solicitation

SCREW, CLOSE TOLERANCE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized packaging and marking of hardware for prime contractors on Defense Logistics Agency (DLA) supply contracts. Packages items in accordance with ASTM D3951 and marks/labels all packaging per MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. Utilizes MIL-STD-129 labeling systems. Delivers properly packaged and labeled shipments ready for FOB Origin transport.

Similar Contracts

Same NAICS industry code

MIL-STD-129 Packaging and Marking ServicesThis subcontract for the Department of Defense Land Supply Chain involves providing specialized military packaging and marking services for prime contractors fulfilling DLA supply contracts. The service provider is responsible for applying markings according to MIL-STD-129 and executing packaging in alignment with RP001 DLA Packaging Requirements for Procurement. Additionally, the provider must prepare items for destination inspection per FAR 52.246-2 using MIL-SPEC packaging materials to ensure shipments are ready for DLA acceptance. The opportunity is a total small business set-aside under NAICS code 488190, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on September 21, 2026, and requires a response by October 1, 2026.

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized packaging, marking, and shipping support for prime contractors fulfilling DLA supply contracts. The service provider is responsible for packaging items according to ASTM D3951, marking and labeling per MIL-STD-129, and executing palletization in alignment with RP001 DLA Packaging Requirements. All shipments must be delivered to the MO ARNG AWCF SSF using MIL-SPEC materials and equipment under FOB Origin terms. The contract is managed by the Department of Defense under the Aviation Supply Chain ESOC Buys agency, with the place of performance located in Jefferson City, Missouri. Operating under NAICS code 488190, the opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 24 hours ago

DEADLINE

TOOL KIT, FIBER OPTIC S

Solicitation # SPE4A7-26-T-771X

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-1123

Solicitation SPEFA5-26-T-1123 is a request for quotations issued by DLA Aviation at Cherry Point, NC, for the procurement of eight units of RIB hardware, identified by NSN 1560LLNC12540 and Sikorsky Aircraft Corporation part number 65212-13018-107. This item is designated as a critical application item and does not have a shelf life requirement. The procurement is categorized under NAICS code 488190, with a required delivery date of December 19, 2026, and a delivery window of 48 days after receipt of order. Shipping is FOB Destination, with both inspection and acceptance occurring at the destination in San Diego, California. The contract mandates strict quality and packaging standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling performed according to MIL-STD-129 and physical identification per RQ017. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Quotes must be submitted via the DIBBS system.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 24 hours ago

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3132

Solicitation SPE8EN-26-T-3132 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of pressure sensitive adhesive tape, identified by NSN 7510-01-358-8770. The requirement is for a quantity of 3 rolls, with a required delivery date of September 8, 2026, and a delivery window of 20 days after award. Delivery is specified as FOB Origin, with shipping destinations at the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The item is classified as a Type I (Code M) product with a non-extendable shelf life of 24 months, and the vendor is responsible for all proper shelf-life labeling prior to delivery. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and hazardous material shipping standards under IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

PIN, WARNING STREAMER

Solicitation # SPE8EF-26-T-1811

Solicitation SPE8EF-26-T-1811, issued by DLA Troop Support, Construction and Equipment Manu and Con, is for the procurement of three warning streamer pins, also identified as ground safety pins, under NSN 1730-01-185-0055. The requirement is managed under the First Destination Transportation program with delivery to DLA Distribution San Diego. The need ship date is March 17, 2027, with an original required delivery date of January 2, 2029, and a delivery period of 166 days. Shipping is established as FOB Origin, and the government will perform inspection and acceptance at the destination per FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements, specifically RQ001 for higher level quality, RT001 for measuring and test equipment, and RQ011 for the removal of government identification from non-accepted supplies. Sampling must follow MIL-STD-1916 or ASQ standards, and manufacturer inspection systems must comply with SAE AS9003 or ISO 9001. Packaging must meet ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following RP001. All quotes must be submitted via the DIBBS portal, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 24 hours ago

DEADLINE

BOLT, SPECIAL, AIRCRA

Solicitation # SPE4A6-26-T-34EX

Solicitation SPE4A6-26-T-34EX is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one special aircraft bolt, identified by NSN 5306-01-582-7020. This item is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality standards. Manufacturers must comply with SAE AS9100 or an equivalent quality management system, while dealers and distributors must comply with AS9120. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 28, 2026. The delivery requirement is set for 169 days after the award, with a need ship date of March 17, 2027, and shipping terms established as FOB Origin under the First Destination Transportation program. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges and expedited delivery schedules to gain evaluation preference. Notably, items produced via additive manufacturing are prohibited unless specifically authorized, and all contractors must register via the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module.

ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-454X

Solicitation SPE4A5-26-T-454X is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Operations OEM Division for the procurement of 12 metallic tubes. The required items are identified by NSN 4710-01-443-4161 and General Electric Company part number 5105T27G01. The need ship date is March 17, 2027, with an original required delivery date of June 9, 2027. Delivery is set for 169 days after order, with FOB, inspection, and acceptance points all designated as origin. The items are to be delivered to DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to quality and packaging standards. Items must be packaged according to ASTM D3951 and marked per MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001. Quality assurance requires a manufacturer inspection system complying with ISO 9001:2015 or an equivalent, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

SUPPORT, STRUCTURAL COM

Solicitation # SPE4A5-26-T-457W

Solicitation SPE4A5-26-T-457W is a request for quotations issued by DLA Aviation for the procurement of one structural aircraft component, specifically Boeing part number 901-031-525-143 (NSN 1560-01-600-3304). The requirement is issued under NAICS 488190 with a need ship date of March 17, 2027, and an original required delivery date of November 12, 2027. Delivery is set as FOB Origin via the First Destination Transportation program, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, including ISO 9001:2015 standards and Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 and DLA requirement RP001, with specific labeling required for hazardous materials under 29 CFR 1910.1200. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and comply with the Buy American Act and Berry Amendment. Payment processing is required through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3254

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

FLOOR ASSY, OUTBD

Solicitation # SPE4A5-26-T-463L

Solicitation SPE4A5-26-T-463L, issued by the DLA Aviation ASC Supplier Oper OEM Division, is a request for one Floor Assembly, Outboard (NSN 1680-01-553-3034), identified as a critical application item for The Boeing Company (P/N 901-035-011-101). The procurement is governed by NAICS code 488190 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The item requires Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Delivery is specified as FOB Origin with a required delivery date of October 5, 2027, and a need ship date of March 17, 2027. Both inspection and acceptance will occur at the destination, DLA Distribution San Diego. The contract incorporates several stringent technical and quality requirements from the DLA Master List, including CMMC Level 2 Self-Assessment, covered defense information protocols, and specific packaging standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Offerors must comply with the Buy American and Balance of Payments Program and the Berry Amendment. All quotes must be submitted via the DIBBS system by September 29, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

NUTPLATE, AIRCRAFT, M

Solicitation # SPE7L1-26-T-09Y7

Solicitation SPE7L1-26-T-09Y7 is a fixed-price request for the procurement of 390 aircraft nutplates, identified by NSN 5355014739043. Issued by the DLA Land and Maritime Land Supply Chain, the contract requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery timeline is specified as 212 days after order, with the need ship date set for April 22, 2027, and the original required delivery date as May 4, 2027. The procurement is governed by NAICS code 488190 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Technical compliance is mandated through the DLA Master List of Technical and Quality Requirements, with specific packaging standards following ASTM D3951 and MIL-STD-129, and palletization adhering to RP001. Quality assurance involves destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The contract includes stringent federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for cybersecurity and the prohibition of hexavalent chromium. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Supply of Socket Head Cap Screws (NSN 5305016928812)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Specialized Cable Assembly FabricationThis subcontract involves the manufacture and supply of six units of specialized cable assemblies, identified by NSN 5995-01-186-6439, for prime contractors supporting the DLA ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing 49956 996703 Rev H, Reference Drawing 49956 996747 Rev U, and Reference Drawing 49956 G125720 Rev A, all following TDP Rev B Gen 2 standards. The project falls under NAICS code 334419 and requires packaging in accordance with ASTM D3951. Performance of the contract will take place in Greensboro, North Carolina, with a response deadline of September 28, 2026.

Other Electronic Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310016309695)This subcontract through the Department of Defense ASC Commodities Division involves the supply of nine self-locking hexagon nuts, identified by NSN 5310016309695. The contractor is responsible for manufacturing or sourcing the items according to Basic Drawing NR 01365 12018A3007 and ensuring the material matches Part Piece Number 12018A3007. Quality control must be performed via sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Fluid Pressure Filter Elements (NSN 1650050410462)This subcontract with the ASC Commodities Division of the Department of Defense involves the supply of 94 fluid pressure filter elements, specifically PTI Technologies Inc. part number 37820 (NSN 1650050410462). These components are designated as Critical Application Items and are intended for prime contractors on ASC projects. Performance will take place at Tinker AFB. The supplier must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act. All items must be packaged according to ASTM D3951 standards and shipments must be marked in accordance with MIL-STD-129. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Shoulder Screws (NSN 5305012259639)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 582 shoulder screws meeting NSN 5305-01-225-9639 technical specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The total quantity of 582 units must be delivered to the designated agency location in New Cumberland, Pennsylvania, within 169 days of the contract award. This requirement falls under NAICS code 332722 and is intended to support prime contractors on DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Cable Assembly (NSN 6150-01-701-2165)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 60 cable assemblies under NSN 6150-01-701-2165. The contractor must ensure all units are marked according to MIL-STD-129 and palletized per RP001, with a strict prohibition on the use of mercury compounds in preservation or packaging. Performance will take place in New Cumberland, Pennsylvania. The agreement requires full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. This opportunity falls under NAICS code 335999 and was posted on September 21, 2026, with a response deadline of September 28, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of NSN 5325-01-267-6191 HardwareThis subcontract involves the supply of seven units of NSN 5325-01-267-6191 hardware for prime contractors supporting the Department of Defense ASC Commodities Division. The hardware must be free of mercury compounds and delivered FOB Origin to Portsmouth, zip code 03801-5000. The contractor is required to adhere to strict compliance standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E and IP056, and palletization per RP001. Additionally, all hazardous materials must include MSDS and hazard labels in accordance with DFARS 252.223-7001.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Tubular Rivet Manufacturing (P/N 3955 Item 65)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 172 tubular rivets, specifically Lake Shore Systems, Inc. part number 3955 Item 65. Because these components are identified as Critical Application Items, the provider must utilize precision machining or forming equipment to ensure all units meet exact dimensions and tolerances while adhering to high-rigor inspection and traceability standards. The project is categorized under NAICS code 332510 and is performed in Tracy, California. Interested parties must respond by September 28, 2026, to fulfill the requirement for these specialized hardware units intended for prime contractors on DLA supply contracts.

Hardware Manufacturing

POSTED

about 24 hours ago

DEADLINE

Supply of Flow Control Thermostats (NSN 6685010502086)This subcontract involves the supply of 59 flow control thermostats, identified by NSN 6685010502086, for prime contractors working on projects for the Department of Defense ASC Commodities Division. The contractor is responsible for sourcing or manufacturing the units and ensuring all items are marked and labeled in accordance with MIL-STD-129. The scope of work includes palletization following RP001 DLA Packaging Requirements to ensure delivery meets all established DLA standards. Performance for this contract is located in Anniston, Alabama, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

Supply of Annular Ball Bearings (P/N AA59644-210AATF)This subcontract involves the supply of annular ball bearings, specifically part number AA59644-210AATF, for prime contractors working on ASC Commodities Division projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing the bearings and must provide a formal declaration of origin for the parts. Performance of the contract takes place at Hill AFB, and the supplier must ensure all packaging and marking adhere to MIL-STD-129. Additionally, the contractor is required to deliver Safety Data Sheets in compliance with 29 CFR 1910.1200 and Federal Standard No. 313 alongside the physical bearings and origin documentation.

Ball and Roller Bearing Manufacturing

POSTED

about 24 hours ago

DEADLINE

Aerospace Shear Bolt SupplyThis subcontract with the Department of Defense ASC Commodities Division involves the supply of 14 specialized shear bolts, identified by NSN 5306004850818. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to Reference Drawing 200415485 Cage 98752 Rev E and part standard NAS674V34H, while ensuring compliance with non-government standards NAS673 through NAS678 Revision B. A certification of conformance to the referenced Cage 98752 drawing is required for delivery. The project is categorized under NAICS code 332722 and is designated for performance at Robins Air Force Base. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026. This agreement serves to provide critical aerospace hardware to prime contractors supporting DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Manufacture and Supply of Pins (NSN 005138029)This subcontract with the Department of Defense ASC Commodities Division involves the precision manufacture and supply of pins under NSN 005138029. The selected provider must utilize precision machining equipment to fabricate the pins according to specific technical data and maintain a valid CAGE Code registration. All deliverables must strictly adhere to RA001 quality requirements, MIL-STD-129 marking standards, and RP001 palletization guidelines. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The contractor is responsible for delivering the physical pins along with the necessary receiving reports and invoices through the Wide Area Workflow (WAWF) system. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Hardware Manufacturing

POSTED

about 24 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS