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, October 14 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIL-SPEC Packaging and Marking 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

AI Contract Overview

Show more

This subcontract for the Department of Defense Land Supply Chain involves providing specialized military-grade packaging and marking services for O-Rings delivered under DLA supply contracts. The service provider must ensure all markings comply with MIL-STD-129, specifically including Special Marking Code 20, and utilize packaging materials and methods that adhere to MIL-DTL-117, Type II, Class C, Style 1. All equipment and materials used during the process must meet these specific military standards. The project is based in New Cumberland, Pennsylvania, under NAICS code 488490. Interested parties must respond by September 8, 2026, following the solicitation posted on August 26, 2026.

General Info

Military-grade packaging and marking services for O-Rings in New Cumberland, Pennsylvania.

NAICS

488490 - Other Support Activities for Road Transportation

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-03F0.

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

View the prime solicitation

O-RING

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs specialized military-grade packaging and marking for prime contractors delivering DLA supply contracts. Applies markings per MIL-STD-129, including Special Marking Code 20 ('Do not bend'), and packages items using materials and methods specified in MIL-DTL-117, Type II, Class C, Style 1. Requires marking equipment and materials compliant with MIL-STD-129 and MIL-DTL-117. Delivers marked and packaged O-Rings.

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7L1-26-T-571J
Solicitation SPE7L1-26-T-571J is a fixed-price request for quotations issued by the Department of Defense Land Supply Chain for the procurement of lock washers, identified by NSN 5310151887945 and Iveco Defence Vehicles S.p.A. part number 17092675. The requirement consists of two line items totaling 2,097 units, with 247 units destined for DLA Distribution Albany in Georgia and 1,850 units for DLA Distribution San Joaquin in California. The delivery period is 171 days after order, with a need ship date of November 15, 2026, and an original required delivery date of March 17, 2027. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and various FAR clauses regarding equal opportunity and sustainable products.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 3 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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