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MIL-SPEC Packaging and Marking Services

Active
Federal

Contract Overview

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

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This subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military packaging and marking for prime contractors fulfilling DLA supply contracts. The service provider is responsible for applying markings according to MIL-STD-129 and executing packaging data per MIL-STD-2073-1E, specifically utilizing QUP:001, Preservation Method 33, and Cleaning/Drying method 1. Additionally, the contractor must perform palletization following RP001 standards using military-grade cushioning and preservation materials to ensure shipments are ready for delivery to the DLA Distribution Depot Oklahoma. The contract is issued by the Department of Defense through the ASC Supplier Oper OEM Division and is designated under NAICS code 488991. Performance of these services will take place at Tinker AFB, Oklahoma. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.

General Info

MIL-SPEC packaging and marking services for DLA contracts at Tinker AFB, Oklahoma.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

488991 - Packing and CratingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-425B.

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

View the prime solicitation

VALVE, FLOAT, VENT

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
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Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized military packaging and marking for prime contractors delivering DLA supply contracts. Applies markings per MIL-STD-129 and executes packaging data per MIL-STD-2073-1E (QUP:001, Pres Mthd:33, Clng/Dry:1). Performs palletization in accordance with RP001 using military-grade preservation and cushioning materials. Delivers packaged shipments ready for DLA Distribution Depot Oklahoma.

Similar Contracts

Same NAICS industry code

NAICS: 488991
New
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FY26 Household Goods Packing DPM
Solicitation # FA568226Q0012
Solicitation FA568226Q0012 is an unrestricted request for quotations for packing, containerization, and local drayage services for Direct Procurement Method personal property shipments at Aviano Air Base, Italy. The contractor is responsible for providing all personnel, equipment, and materials to handle inbound and outbound shipments of household goods and unaccompanied baggage, as well as local moves for Department of Defense military members and civilian employees. The contract structure consists of a base year and four option periods, with a designated performance area within a 50-mile radius of Aviano Air Base. The award will be made to the responsible offeror deemed most advantageous to the government, based on an evaluation of price and prior experience. To be eligible, contractors must provide evidence of two to three completed packing and moving contracts from the last five years and submit pricing in Euro currency. Technical requirements include strict adherence to ASTM packaging standards, ISPM wood packaging guidelines, and specific military marking and bar-coding protocols. Additionally, contractors must maintain valid Italian government business permissions for cargo transportation and forwarding, provide cargo liability insurance, and ensure their warehouses meet Department of Defense fire prevention and safety standards. The solicitation underwent five amendments, with the final proposal submission deadline extended to September 23, 2026. Key performance metrics for the contractor include a maximum 3 percent error rate for packing, a 5 percent limit on untimely delivery complaints, and a 98 percent accuracy rate for both documentation and invoicing. Payment is processed through the Direct Procurement Method Third Party Payment System.
FA5682 31 Cons (unit 6102)

POSTED

1 day ago

DEADLINE

in 10 days
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