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

MIL-Spec Packaging and Labeling Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690
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SLED
RFB-IS-27200163 - LABORATORY CONSUMABLES, REAGENTS, & CHEMICALS - SD - Closing: 9/25/2026 12:00 PM
Solicitation # 231976
This solicitation, identified as RFB-IS-27200163, is issued by Los Angeles County in California for the procurement of laboratory consumables, reagents, and chemicals. The contract is managed by the SLED organization type, with Sophia Hsu serving as the primary point of contact for interested parties. The opportunity was posted on September 12, 2026, and requires responses to be submitted by the deadline of September 25, 2026, at 7:00 PM. The place of performance for this contract is located within Los Angeles, California.
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about 12 hours ago

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in 13 days
NAICS: 424690
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Cobb County-marietta Water Authority

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1 day ago

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Solicitation # PE-66365-NONST-2027-000000035
The Cobb County-Marietta Water Authority is soliciting sealed bids for the supply of water and wastewater treatment chemicals for the year 2027. This solicitation, identified as PE-66365-NONST-2027-000000035, requires vendors to provide chemicals that conform to specific project specifications and meet required experience levels. Bidders must comply with all applicable Georgia laws and submit their proposals as separate sealed bids to the authority's address in Marietta, Georgia. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for responsiveness is the inclusion of a Certificate of Origin; failure to provide this document will result in the bid being deemed unresponsive. All bids must be received by 2:00 p.m. on October 6, 2026. The authority will not accept unsealed bids, facsimile transmissions, or email submissions. Inquiries and detailed specifications can be obtained from the Procurement Coordinator, Lisa Rodriguez.
Cobb County-marietta Water Authority

POSTED

1 day ago

DEADLINE

in 24 days
NAICS: 424690
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Coolant for Transit Buses and Fire Apparatus
Solicitation # 12701432
The City of Santa Monica is seeking solicitations for the procurement of coolant specifically for its transit buses and fire apparatus. This local government opportunity, identified by solicitation number 12701432, is centered in Santa Monica, California. Interested parties must submit their responses by the deadline of September 21, 2026, at 10:00 PM UTC. Detailed bid documents and submission requirements are available through the city's procurement portal, and applicants are responsible for monitoring that site for any official addenda.
City of Santa Monica

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1 day ago

DEADLINE

in 9 days
NAICS: 424690
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Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
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1 day ago

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in 6 days
NAICS: 424690
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RFQ2627-02 Freon
Solicitation # RFQ2627-02 Freon
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NAICS: 424690
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NAICS: 424690
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A26-0904 INDUSTRIAL CHEMICALS & SOLVENTS FOR WASTE WATER TREATMENT
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The City of Baton Rouge and East Baton Rouge Parish are seeking bids for an annual contract to provide industrial chemicals, solvents, and related equipment for wastewater treatment plants throughout the parish. The scope of work includes the supply of refillable containers in 120 or 220 gallon sizes, container stands, ball valves, and chemical feed metering pumps, specifically the Pentair Shurflo Model No: 8030-863-239 or an approved equivalent. Deliveries are required to meet a 24-hour normal delivery window and a 4-hour emergency delivery window, with all freight charges prepaid by the vendor and shipped FOB Destination. To be considered responsive, bidders must submit manually signed proposals via the centralbidding.com portal by October 6, 2026. All chemicals and hazardous materials must be registered with the EPA and the Louisiana Department of Agriculture. Vendors are required to provide product labels, safety data sheets, and EPA registry numbers prior to the commencement of work. For bids exceeding 25,000 dollars, contractors must certify they are not suspended or debarred by the General Services Administration. The contract also mandates compliance with various federal civil rights acts, the Rehabilitation Act of 1973, and the Vietnam Era Veteran’s Readjustment Assistance Act of 1974. Payment is processed within 30 days of receiving a valid invoice or delivery.
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2 days ago

DEADLINE

in 24 days
NAICS: 424690
New
SLED
Pool Chemical Supply and Technical Services
Solicitation # 2026-7
The City of Prairie du Chien is seeking proposals from qualified vendors for the supply of swimming pool chemicals, water testing supplies, and related products to support the operation of its indoor and outdoor pools. The selected supplier must provide high-quality products, competitive pricing, and timely delivery, along with technical support to ensure all operations comply with industry standards and Wisconsin Department of Health Services regulations. This solicitation, identified as 2026-7, was posted on September 11, 2026, with a response deadline of October 1, 2026. Interested parties should direct inquiries to the primary point of contact, Chad Abram. The contract is designated for a state and local government entity within Wisconsin.
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POSTED

2 days ago

DEADLINE

in 19 days
NAICS: 424690
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Industrial Kitchen Degreaser and Cleaning Supplies
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AI Contract Overview

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The Nuclear Reactor Program within the Department of Defense is seeking a subcontractor to provide specialized packaging and labeling services. The selected provider must ensure all work adheres to MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirement RP001, with specific emphasis on the correct application of barcodes and hazardous material warnings. This subcontract opportunity is categorized under NAICS code 424690 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 24, 2026, following the posting date of August 13, 2026.

General Info

DoD seeks packaging and labeling subcontractor in Pennsylvania; responses due August 24, 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-T-6252.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

AI Contract Breakdown

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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 → NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide packaging and labeling services in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirement RP001, including barcode application and hazardous material warnings.

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NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M2-26-U-0368
Solicitation SPE7M2-26-U-0368, issued by the DLA Land and Maritime Nuclear Reactor Program, is a total small business set-aside for the procurement of check valves under NSN 4820009175350. These critical application items are designed for use on Sikorsky CH-54A and CH-54B cargo transport helicopters, specifically for hydrocarbon fuels and oils. The technical specifications require a CRES body and seat with a maximum pressure rating of 3000 PSI, a temperature range from minus 65 to plus 275 degrees Fahrenheit, and male ends for 1/4 inch OD tubes with 7/16-20 UNF-3A threads. The estimated quantity is 205 units, and the contract is structured as a fixed-price indefinite delivery contract for a one-year period with a maximum value of 350,000 dollars. Delivery is required within 175 days, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed through the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
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NAICS: 332911
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VALVE, GLOBE
Solicitation # SPE7M2-26-U-0397
Solicitation SPE7M2-26-U-0397 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of globe valves under NSN 4820012408382. The requirement is for an estimated quantity of 165 units, with a contract maximum value of 350,000.00 dollars. This is an indefinite-quantity, fixed-price contract with a delivery window of 102 days and shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and restrictions on the use of mercury per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
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NAICS: 332911
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VALVE ASSEMBLY
Solicitation # SPE7M2-26-U-0402
Solicitation SPE7M2-26-U-0402 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve assemblies. The requirement specifically calls for 60 units of 2-inch quarter turn ball valves with bronze bodies, identified by NSN 4820013423183. This request for quotations may result in an indefinite delivery contract with a maximum value of 350,000.00 dollars. Delivery is required within 41 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information.
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NAICS: 332911
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VALVE, SAFETY RELIEF
Solicitation # SPE7M2-26-U-0391
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NAICS: 334413
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CAPACITOR, FIXED, ELECTR
Solicitation # SPE7M2-26-T-6619
This solicitation, issued by the DLA Land and Maritime Nuclear Reactor Program under request number SPE7M2-26-T-6619, is for the procurement of 356 fixed electrolytic capacitors, specifically part number M39006/22-0580 (NSN 5910-01-119-4348). The items are classified as commercial products and critical application items that must adhere to the MIL-PRF-39006H reference specification and TDP Rev A Gen 1. The contract requires delivery FOB Origin to DLA Distribution Warner Robins, Georgia, with a need ship date of February 24, 2027, and an original required delivery date of April 25, 2027. Inspection and acceptance will occur at the destination. The contractor must comply with stringent quality and environmental standards, including a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Packaging and marking must follow MIL-STD-129, and specific component lead finish markings are required per IPC/JEDEC J-STD-609. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and the prohibition of covered telecommunications equipment.
Semiconductor and Related Device Manufacturing

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1 day ago

DEADLINE

in 4 days
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NAICS: 332911
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VALVE, SAFETY RELIEF
Solicitation # SPE7M2-26-U-0463
Solicitation SPE7M2-26-U-0463 is a total small business set-aside for the procurement of safety relief valves, identified as critical application items. The requirement covers NSN 4820015698598, specifically referencing part numbers from Johnson Controls Navy Systems and Superior Valve Co. The government is seeking an estimated quantity of 120 units with a contract maximum value of 350,000.00 dollars. This is intended to be a unilateral simplified indefinite-delivery contract with a delivery period of 160 days. The contract mandates strict adherence to quality and technical requirements via the DLA Master List and prohibits the intentional addition of mercury per NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance are set at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand.
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NAICS: 334417
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CLAMP, CABLE, ELECTRICAL
Solicitation # SPE7M2-26-T-6609
Solicitation SPE7M2-26-T-6609 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 426 electrical connector cable clamps, identified by NSN 5935-01-410-7665 and part number M85049/51S20W. This is designated as a critical application item and must be manufactured in accordance with Technical Data Package Rev B Gen 3 and standards SAE AS85049/51 Revision G and SAE AS85049F Revision F. The items are subject to Qualified Products List (QPL) and Qualified Manufacturers List (QML) requirements. Delivery is required within 164 days, with a need ship date of February 23, 2027, and an original required delivery date of May 15, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding trafficking in persons, hazardous material identification, and safeguarding covered defense information. Award may be based on HUBZone price evaluation preferences, and the solicitation allows for the submission of quantity ranges to facilitate buyer flexibility.
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VALVE, LINEAR, DIRECTION
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VALVE, DIAPHRAGM, STOP
Solicitation # SPE7M2-26-U-0392
Solicitation SPE7M2-26-U-0392, issued by the DLA Land and Maritime Nuclear Reactor Program, is a request for quotations for 593 units of a diaphragm stop valve (NSN 4820-01-136-2143, Part Number 4P156-3). The item serves as a fuel sampling device for the Sikorsky UH-60 and is designated as a restricted source item that must be manufactured according to OEM drawings. This procurement is set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and may result in a unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The contract requires delivery within 101 days after the order is placed, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Technical and quality standards are governed by the DLA Master List, including requirements RA001, RQ002, and RQ011. Payment processing is managed through the Wide Area WorkFlow (WAWF) system. Offerors must comply with the Buy American Act and Berry Amendment, and additive manufacturing is prohibited unless specifically authorized.
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NAICS: 332911
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VALVE, SOLENOID
Solicitation # SPE7M2-26-U-0440
Solicitation SPE7M2-26-U-0440 is a total small business set-aside issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 101 solenoid valves (NSN 4810-01-408-1583). This requirement may result in an indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The delivery period is specified as 123 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. Key restrictions include a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on the use of additive manufacturing processes unless specifically authorized. Offerors must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation for award will be based on the price quoted for the estimated annual demand.
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NAICS: 332999
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DIBBS
COVER PLATE, VALVE
Solicitation # SPE7M2-26-U-0415
Solicitation SPE7M2-26-U-0415 is a request for quotes issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 120 valve cover plates, identified by NSN 4810014647801. This is an indefinite-quantity solicitation that may result in a unilateral Simplified Acquisition Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 118 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Specific preservation and cushioning requirements are detailed, including the use of barrier bags and die-cut nesting to protect the product. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted through the DLA Internet Bid Board System. Award will be based on price and the determination of the offeror as a responsible party, with a specific exclusion for items produced via additive manufacturing unless otherwise authorized.
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NAICS: 332911
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DIBBS
VALVE, STOP-CHECK
Solicitation # SPE7M2-26-U-0365
Solicitation SPE7M2-26-U-0365 is an Indefinite Delivery Contract issued by the DLA Land and Maritime Nuclear Reactor Program for the manufacture and delivery of 75 stop-check valves, identified as critical application items. These 3/4 inch in-line stop-check valves must be produced using a metal casting process with nitrile O-ring material, adhering to Basic Drawing NR 80064 4384536 Revision N. The contract has a maximum value of 350,000 dollars and a delivery timeline of 186 days after receipt of order. Inspection and acceptance will occur at the origin. The contract imposes strict regulatory and technical requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access to technical data. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to RP001. Payments are processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone Small Business Concerns, and the buy may be subject to automated award.
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