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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MIL-SPEC Packaging and Marking Services

Active

Federal

Response Deadline09/08/2026, 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 Marking Services involves providing military-grade packaging and marking for prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for packaging items according to MIL-STD-2073-1E and RP001 standards and applying markings per MIL-STD-129 using specialized military-grade materials and equipment to ensure shipments are ready for DLA acceptance. The contract is managed by the Active Devices Division of the Department of Defense under NAICS code 322299. Performance will take place in New Cumberland, Pennsylvania. The response deadline for this opportunity is September 8, 2026.

General Info

MIL-SPEC packaging and marking services for DLA contracts in New Cumberland, PA.

Agency

Department Of Defense → ACTIVE DEVICES DIVISIONView Agency

NAICS

322299 - All Other Converted Paper Product ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M5-26-T-451E.

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

View the prime solicitation

COVER, ELECTRICAL CO

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

PostedAug 27

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 3 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 → ACTIVE DEVICES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ACTIVE DEVICES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs military-grade packaging and marking for prime contractors on Defense Logistics Agency (DLA) supply contracts. Packages items in accordance with MIL-STD-2073-1E and RP001, and applies markings per MIL-STD-129 using military-grade materials and marking equipment. Delivers properly packaged and marked shipments ready for DLA acceptance.

Similar Contracts

Same NAICS industry code

146721 FILTER, BAG

Solicitation # 231732

The Los Angeles Department of Water and Power is seeking bids for the procurement of bag filters under solicitation number 231732. This opportunity is categorized under NAICS code 322299 and will be performed in Los Angeles, California. The point of contact for this request is Ness P. Cua. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 1, 2026, and the deadline for responses is September 11, 2026, at 9:00 PM.

POSTED

DEADLINE

BAG,48" X 72" EU

Solicitation # N0010425QEA41

This solicitation, issued by Navsup Weapon Systems Support Mech, is for the procurement of 48 by 72 inch EU bags. The requirement is covered under the RADCON BPA, meaning only current BPA holders are eligible to submit technically acceptable quotes. The contract includes strict quality assurance mandates, specifically requiring First Article Testing and approval prior to full-scale production. Contractors must provide a delivery schedule that accounts for both the time required for First Article Testing delivery to FRSMD and the subsequent delivery of completed items upon approval. Technical compliance is a critical component of this contract, with specific instructions regarding the order of precedence for documentation, including amendments, schedules, and technical data. Contractors are prohibited from using mercury or mercury-containing compounds in any hardware or supplies. Packaging must adhere to specific cleanliness controls and MIL-STD-2073 requirements, with particular attention to heat-sealed envelopes for components subject to cleanliness standards. Additionally, the contract outlines rigorous reporting requirements, necessitating the submission of complete certification packages and vendor-certified reports of test and inspection in accordance with specified data item descriptions.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

84--COVERALLS,ANTI-EXPO

Solicitation # SPE1C126Q0436

DLA Troop Support is soliciting quotes for the procurement of 12 anti-expo coveralls under National Stock Number 8415015937934. This requirement is listed under solicitation number SPE1C126Q0436 and is designated as a total small business set-aside. The approved source for this item is 1KSQ5 PS4049, and delivery is required to FB2500 21 SW LGRDDC within 120 days after the order is placed. The procurement is being handled as a Request for Quote via electronic submission, with a response deadline of September 18, 2026. All interested and responsible sources may submit quotes electronically through the provided portal. The contract falls under NAICS code 322299 and is managed by the office located in Philadelphia, Pennsylvania.

DLA Troop Support

POSTED

DEADLINE

Coated Fiber-Based Tray Supply

POSTED

about 1 month ago

DEADLINE

Battery Packaging and PreservationThe contract requires the provision of military-compliant packaging, preservation, and marking for storage batteries in full adherence to Department of Defense standards. This includes the use of moisture barrier packaging to prevent environmental degradation, robust shock protection to safeguard against physical damage during handling and transport, and long-term storage preservation techniques to ensure operational readiness over extended periods. All elements must meet stringent military specifications to maintain battery integrity and functionality under demanding conditions. The work will be performed under a subcontract awarded by the Defense Logistics Agency, a component of the Department of Defense, with the NAICS code 322299 indicating classification under other pulp, paper, and paperboard mills. The contract is identified by the award number SPE7L422D5004 with delivery order SPE7L126F056C and will be managed through the DIBBS system. While no specific location or point of contact is provided, the scope is focused on meeting DoD requirements for packaging and preservation regardless of where the work is executed, ensuring consistent quality and compliance across the supply chain.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Military-Grade Packaging and Marking Compliance

Defense Logistics Agency

POSTED

DEADLINE

Non-Hazardous Commercial Packaging Services

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hard Wound White Paper TowelsThe contract involves the manufacture or supply of 945 cases of 800-foot white hard wound paper towels that must meet specific state standards. These paper towels are to be delivered to Springfield, Illinois, with a strict timeline requiring delivery within three weeks of the contract award. The procurement is managed by the Physical Services agency of Illinois, ensuring compliance with local specifications and standards. The contract is classified under the NAICS code 322299, indicating it pertains to the manufacturing or supply of paper products. While the solicitation number and type of set-aside are not provided, the contract type is a subcontract. The delivery location is specifically designated as Springfield, with the zip code 62707, though other office or contact details are not listed. This contract emphasizes timely delivery and adherence to state requirements for the supplied paper towels.

Physical Services

POSTED

DEADLINE

26-350SOS-PHYSE-B-51454 | Hard Wound White Paper Towels

Solicitation # 26-350SOS-PHYSE-B-51454

The Illinois Secretary of State, through the Department of Physical Services, is soliciting bids for the procurement of 945 cases of white, 800 ft hard wound, non-perforated paper towels. The required supplies must feature a width between 7.875 and 8 inches, a core size between 1.5 and 2.0 inches, and be packaged as 6 rolls per case. Additionally, the product must be 100 percent recycled paper or US Green Building Council Certified Rapidly Renewable Fiber. The contract is a firm-price agreement with an initial term extending from execution through May 31, 2026. Award will be granted to the responsive and responsible bidder offering the lowest total cost, which must include all shipping expenses. Delivery is required within three weeks of the award to the Department of Physical Services in Springfield, Illinois, with the requirement that items be delivered on pallets no taller than 7 feet. The vendor must provide a twelve-month warranty against defects and maintain comprehensive insurance coverage, including general commercial liability of 2 million dollars annual aggregate and auto liability of 1 million dollars per occurrence. Payment will be issued upon completion of the contract, provided the vendor complies with all state certifications, including debt delinquency, environmental protection, and human rights standards. The agency maintains the right to terminate the contract for convenience with thirty days' written notice.

Physical Services

POSTED

DEADLINE

More opportunities from Department Of Defense → ACTIVE DEVICES DIVISION

Same awarding agency

International Shipping and Logistics (USA to South Korea)

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Fixed Attenuators (NSN 5985-01-723-7248)

Other Communications Equipment Manufacturing

POSTED

DEADLINE

First Article Test (FAT) for Thermal ResistorsThis subcontract opportunity is for the performance of First Article Testing (FAT) for thermal resistors on Department of Defense Active Devices Division projects. The selected provider will conduct testing on the first production unit using precision electronic measurement equipment and must apply quality assurance sampling plans according to MIL-STD-1916 or ASQ H1331 to verify DLA technical requirements. The final deliverables include a comprehensive FAT Report and certification. The project is a Total Small Business Set-Aside under NAICS code 541380 and requires CMMC Level 2 certification for the handling of sensitive data. Performance will take place in Tracy, California. Interested parties must submit their responses by September 14, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Supply of Thermal Resistors (NSN 5905010744040)This subcontract, issued by the Department of Defense Active Devices Division, requires the procurement or manufacture of 17 thermal resistors meeting NSN 5905010744040 specifications. The contractor must ensure all units are marked according to MIL-STD-130 and that lead finish labeling adheres to IPC/JEDEC J-STD-609. Delivery of the marked and packaged resistors is required FOB Origin, with the place of performance located in Tracy, California. The opportunity is a Total Small Business Set-Aside under NAICS code 334416. Strict compliance with ITAR and EAR regulations is mandatory, and the provider must hold CMMC Level 2 certification. The response deadline for this requirement is September 14, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

Supply of Critical Application Connector ReceptaclesThis subcontract, issued by the Active Devices Division of the Department of Defense, requires the procurement and delivery of two connector receptacles under NSN 5935014734836. These components are designated as Critical Application Items and must be provided by prime contractors delivering DLA supply contracts. The contractor is required to adhere to strict quality and logistics standards, specifically RP001 for packaging, RQ017 for physical identification, and RQ011 for marking. All units must be packaged and marked according to DLA specifications. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026, under NAICS code 334417.

Electronic Connector Manufacturing

POSTED

DEADLINE

Supplier of Rockwell Automation Relay SubassemblyThis subcontract involves the procurement of one Relay Subassembly, specifically NSN 5945-01-642-8826 with Rockwell Automation part numbers 440R-M23048 or M-10G078-A0 ITEM 46. The supplier will provide this component to prime contractors supporting DLA Land and Maritime supply contracts under the Department of Defense Active Devices Division. The supplier is required to adhere to strict military standards for delivery, including packaging per MIL-STD-2073-1E, palletization per RP001, and marking according to MIL-STD-129 and IPC/JEDEC J-STD-609. The contract falls under NAICS code 423610 and specifies a place of performance in APO 96694, with a response deadline of September 11, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Electrical Solenoids (NSN 5945-01-039-9852)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Electronic Microcircuits (NSN 5962016636677)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-599-8579)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Supplier of Resistor Network, FI (NSN 5905-01-326-7819)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Kitting Specialist

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Electronic Parts Kit Component Supplier

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE