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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MIL-SPEC Packaging and Marking Services

Active

Federal

Response Deadline11/02/2026, 12:00:00 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 small business set-aside subcontract for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division, involves providing specialized preservation, packaging, and marking services for prime contractors. The scope of work requires the processing of 48 units in strict accordance with military specifications, including MIL-DTL-28786 for preservation, MIL-STD-129 for marking, and MIL-STD-2073-1E Method 41 with Container D3/E5 and RP001 DLA requirements. The contractor is responsible for utilizing military-grade preservation materials and standardized shipping containers to ensure all items are prepared for shipment. This project falls under NAICS code 424990 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

General Info

DoD subcontract for preservation, packaging, and marking of 48 units per military specifications.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M8-27-T-0419.

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

View the prime solicitation

59--SWITCH BOX

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

PostedOct 22

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 12:00:00 PM UTCin 10 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 → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs preservation, packaging, and marking for prime contractors on DLA Weapons Support projects. Preserves items per MIL-DTL-28786, marks per MIL-STD-129, and packages per MIL-STD-2073-1E (Method 41, Container D3/E5) and RP001 DLA requirements. Utilizes military-grade preservation materials and standardized shipping containers. Delivers 48 units packaged and marked for shipment.

Similar Contracts

Same NAICS industry code

Bird Control Pyrotechnics (Cartridges and Bangers)This subcontract involves the supply of specialized pyrotechnic bird deterrents for prime contractors working on County of Orange OC Waste and Recycling landfill projects. The scope of work requires the provision and packaging of bird bangers and bird whistler cartridges, specifically those measuring 2 inches long and 15mm in diameter in green, delivered in cases of 100 rounds. All deliverables must be shipped F.O.B. Destination and must strictly adhere to OSHA standards. The supplier is required to meet a delivery window of two weeks. This opportunity is categorized under NAICS code 424990 and is managed by OC Waste and Recycling in California.

OC Waste & Recycling

POSTED

about 17 hours ago

DEADLINE

Specialized Military Packaging for Felt ComponentsThis subcontract involves providing specialized packaging services for felt components intended for prime contractors delivering to the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1, and installing special stiffeners per ASTM D-4721 Grade V3S. All deliverables must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with final components delivered palletized and UV-protected. The project is managed under NAICS code 424990 and will be performed in Anniston, Alabama. Interested parties must respond by the deadline of November 2, 2026. This effort supports the Department of Defense in ensuring the integrity and protection of critical military supplies through rigorous adherence to established military packaging standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Supply of Holosun SCS MOS Green Optics (or Equal)This subcontract involves the procurement and delivery of 22 specialized red dot sights for full-size GLOCK MOS systems to support Alabama Law Enforcement Agency projects. The required optics must attach directly to the slide without the use of adapter plates and must feature a green reticle with a 2 MOA dot and 32 MOA circle. Technical specifications mandate that the units include solar charging capabilities and a rechargeable battery with a lifespan of 20,000 hours. The selected provider is responsible for sourcing and delivering the compliant optics to ALEA Protective Services located in Montgomery, Alabama. This effort falls under NAICS code 424990 and is intended for prime contractors operating within the Alabama state procurement system.

Dignitary Protection

POSTED

about 21 hours ago

DEADLINE

Fireworks and Pyrotechnic Material SupplyThis subcontract, managed by the Virginia Public Works agency, focuses on the procurement and delivery of pyrotechnic materials for Town municipal event projects. The supplier is responsible for sourcing and shipping fireworks shells, fuses, and launch materials specifically rated for close-proximity use to support a display lasting between 18 and 20 minutes. The contractor must ensure all goods are delivered in full and strictly adhere to hazardous materials shipping regulations. Additionally, the provider is required to furnish all necessary warranty documentation for the supplied materials. The solicitation was posted on October 21, 2026, with a response deadline of November 19, 2026.

POSTED

DEADLINE

Moving Supplies ProviderThis subcontract opportunity is for a Moving Supplies Provider to support prime contractors working on projects for the Illinois Department of Central Management Services. The selected provider will be responsible for the procurement and delivery of a wide range of packing and shipping materials, including cardboard boxes, packing tape, bubble wrap, furniture pads, crates, and specialty packing containers. These supplies must be delivered directly to the designated project sites or to the prime contractors. Managed by the Strategic Sourcing division of the state of Illinois, this contract falls under NAICS code 424990. The solicitation was posted on October 21, 2026, and the deadline for responses is November 30, 2026, at 5:00 PM. Interested parties can find further details through the official BidBuy Illinois portal.

BOSS41610 - Strategic Sourcing

POSTED

DEADLINE

in about 1 month

Winter Maintenance Material SupplierThis subcontract opportunity is for a Winter Maintenance Material Supplier to provide bulk de-icing agents and abrasives for prime contractors working on US Embassy Bucharest facility projects. The selected supplier will be responsible for delivering calcium chloride granules and industrial sand to designated embassy sites or staging areas within Bucharest. Deliveries must be made during the seasonal window from November 15 to March 30, and the supplier must possess the capability to deliver materials to secure government facilities. Interested parties must respond by November 4, 2026, to support the Department of State's winter maintenance requirements.

US Embassy Bucharest

POSTED

DEADLINE

STEM & Enrichment Classroom SuppliesThis subcontract for STEM and Enrichment Classroom Supplies supports prime contractors working on projects for the Harlingen Consolidated Independent School District in Texas. The scope of work involves the delivery of bulk classroom consumables and technical equipment, specifically focusing on high-level materials such as advanced robotics kits, coding tools, and complex project-based learning resources. To ensure the safe implementation of these materials in an educational setting, the contract mandates that all provided equipment meets specific safety certifications for classroom use. Interested parties should note the response deadline of November 5, 2026, for this opportunity categorized under NAICS code 424990.

POSTED

DEADLINE

Inmate Hygiene Products SupplierThis subcontract agreement establishes a partnership for the supply and delivery of inmate hygiene products to the Bullock Correctional Facility under the Alabama Department of Corrections. The selected supplier is responsible for sourcing products that meet strict state specifications, managing all transportation logistics to the facility, and ensuring that all inventory is properly inspected and accepted upon delivery. To be eligible for this contract, the supplier must maintain Alabama tax certification and be enrolled in E-Verify. All operations and deliveries must be conducted in full compliance with the Universal Commerce Code as outlined in Title 7 of the Code of Alabama. This procurement falls under NAICS code 424990 and is managed through the Alabama Department of Corrections.

Bullock Cf, Department Of Corrections

POSTED

DEADLINE

in about 10 hours

BULL - Inmate Hygiene Products

Solicitation # SRC0000037259

The Bullock County Department of Corrections in Alabama is soliciting quotes for inmate hygiene products under solicitation number SRC0000037259. This Quick Quote opportunity is managed by the State of Alabama Office of the Chief Procurement Officer and has a total contract value not to exceed 25,000 dollars. The resulting contract may be renewed annually for up to five years, provided the total cost remains within the 25,000 dollar limit. All responses must be submitted electronically through the Alabama Buys portal by the deadline of October 23, 2026. Award decisions will be based on pricing, with the state reserving the right to conduct cost realism and price reasonableness analyses. Qualified suppliers may be required to provide professional licenses, certificates of insurance, and manufacturer reseller authorizations. Key compliance requirements include certification of Alabama state and local tax remittance per Act No. 2006-557, enrollment in E-Verify for those with employees in Alabama, and registration with the Alabama Secretary of State for foreign entities. The contract is governed by the Code of Alabama, with the City of Montgomery serving as the sole venue for litigation. Product acceptance is contingent upon satisfactory inspection in accordance with the Universal Commerce Code.

Bullock Cf, Department Of Corrections

POSTED

DEADLINE

in about 10 hours

Inmate Hygiene Products SupplierThis subcontract opportunity is for a supplier to provide and transport personal care and hygiene consumables for prime contractors operating at the Limestone Correctional Facility for the Alabama Department of Corrections. The selected vendor will be responsible for the sourcing and physical delivery of products, which will be subject to state inspection and acceptance upon arrival. To be eligible, contractors must be registered with the Alabama Secretary of State, enrolled in E-Verify, and fully compliant with all local and state tax remittance laws. Interested parties should note the short response window, with the solicitation posted on October 20, 2026, and a response deadline of October 23, 2026.

Department Of Corrections, Limestone Cf

POSTED

DEADLINE

in about 10 hours

LIME - Inmate Hygiene Products

Solicitation # SRC0000037258

Solicitation SRC0000037258 is a request for the procurement of inmate hygiene products for the Alabama Department of Corrections, specifically for the Limestone Correctional Facility. The contract is governed by the Standard Terms and Conditions for Quick Quotes and is subject to a total cost limit of 25,000 dollars, including renewals, with a maximum performance period of five years from the effective date. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness and may request proof of manufacturer reseller authorization, professional licenses, and certificates of insurance following the bid opening. All responses must be submitted electronically through the Alabama Buys portal. Key compliance requirements include certification of tax registration and remittance per Section 41-4-142 of the Code of Alabama 1975, confirmation that the supplier is not engaged in prohibited boycotts, and verification that the entity is not debarred or suspended from government participation. Foreign corporations must be registered with the Alabama Secretary of State. The State will conduct inspections of all delivered products, and final acceptance is contingent upon a satisfactory inspection conducted in accordance with the Universal Commerce Code of Alabama. Legal venue for any disputes is established in the City of Montgomery, Alabama.

Department Of Corrections, Limestone Cf

POSTED

DEADLINE

in about 10 hours

Deicing and Anti-Icing Material SupplyThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 5 for the supply of bulk deicing and anti-icing agents at the Beckley VAMC. The selected provider will be responsible for delivering rock salt and COR-approved non-sodium chloride agents specifically for use on reinforced concrete garage decks and ramps. Materials must be delivered directly to the campus or designated contractor staging areas, and the provider is required to submit manufacturer specifications and safety data sheets for approval. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424990. Interested parties must respond by October 27, 2026, to provide these essential materials for prime contractors working on facility projects within the Beckley, West Virginia area.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

Same awarding agency

Military Specification Packaging ServicesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, requires specialized packaging, marking, and preparation services for electrical components. The contractor is responsible for processing 10,000 rotary switches using military-grade preservation materials, wrap, and cushioning to ensure hardware is preserved according to MIL-DTL-28786 and MIL-STD-2073-1E standards. Additionally, all marking and labeling must strictly adhere to MIL-STD-129 for FOB Destination delivery. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488510, with the place of performance located in Tracy, California. Interested parties must respond by November 2, 2026. This project supports prime contractors on DLA projects by ensuring critical hardware meets rigorous military specifications for transport and storage.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Rotary Switch Manufacturer (NSN 5930-01-480-6187)This subcontract opportunity is for the manufacture and supply of 10,000 rotary switches for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The hardware must be fabricated in strict accordance with technical data for NSN 5930-01-480-6187, with a specific requirement that no mercury be intentionally added during production. This is a total small business set-aside under NAICS code 334419, with performance located in Tracy, California. To be eligible, contractors must ensure all materials are Berry Amendment compliant and maintain CMMC Level 2 compliance. Additionally, the provider must hold US/Canada Joint Certification Program certification and have completed DLA export-control training. Interested parties must submit their responses by November 2, 2026.

Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Push Switches (NSN 5930-01-230-3209)This HUBZone set-aside subcontract involves the procurement of 22 push switches under NSN 5930-01-230-3209 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or procuring the units and ensuring they meet strict packaging and palletization standards, including ASTM D3951, TQ IP025, MIL-STD-129, and RP001. Delivery of the units is required FOB Origin, with performance taking place in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2 Self-Assessment and adhere to the Buy American Act. The project falls under NAICS code 334419. Interested parties must have responded by the deadline of November 2, 2026.

Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-625-8090)This subcontract involves the supply of 13 thermostatic switches, part number 444-10NL-444177, meeting NSN 5930-01-625-8090 specifications for prime contractors delivering to the DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring all units comply with the Buy American Act and adhere to strict military standards for preservation, marking, and packaging, specifically MIL-DTL-28786, MIL-STD-129, and MIL-STD-2073-1E and RP001. The items are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland. The procurement falls under NAICS code 335999 and is managed by the Department of Defense. Interested parties must note the response deadline of November 2, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, requires specialized military-grade packaging and marking services for 22 pressure switches. The contractor must ensure all deliverables are processed according to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically adhering to Pres Mthd 41, Clng/Dry 1, Presv Mat 00, and Wrap Mat 00. All materials and equipment used must be MIL-SPEC compliant to facilitate shipment to DLA Distribution New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488410. Interested parties must respond by November 2, 2026, for performance located in New Cumberland, Pennsylvania. This project supports prime contractors on DLA initiatives by ensuring critical components meet rigorous military transportation and preservation standards.

Motor Vehicle Towing

POSTED

about 20 hours ago

DEADLINE

Pressure Switch Supplier (NSN 5930-01-045-1678)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement of 22 pressure switches meeting NSN 5930-01-045-1678 and the DLA Master List of Technical and Quality Requirements RA001. The project is a total small business set-aside under NAICS code 335931, with performance located in New Cumberland. All hardware must be mercury-free and strictly adhere to the Buy American Act and Berry Amendment, while the use of additive manufacturing is expressly prohibited. To ensure the security of covered defense information, the supplier must complete a CMMC Level 2 self-assessment. Responses to this solicitation are due by November 2, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Pressure Switches (P/N 80185-1)This subcontract, set aside for Women-Owned Small Businesses, involves the procurement or manufacture of 27 pressure switches for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The required units must meet the specifications for Lourdes Industries, Inc. part number 80185-1 and NSN 5930012074778. All items must be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to adhere to strict quality and packaging standards, specifically MIL-STD-2073-1E and MIL-STD-129 for marking and packaging, and MIL-STD-1916 or ASQ H1331 for sampling. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Fluid Power Pump and Motor Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Sensitive Switches (NSN 015927418)This subcontract involves the procurement or manufacture of 11 sensitive switches, identified by NSN 015927418 and FSC 5930, for prime contractors supporting the Department of Defense DLA Weapons Support Electrical Devices Division. All units must strictly adhere to the technical specifications associated with the National Stock Number and be delivered FOB Origin by April 20, 2027. Eligible providers must be registered in SAM.gov and operate under NAICS code 423610. The performance location for this contract is situated in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 2, 2026.

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

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing specialized military-grade packaging and marking services for an electronic switch destined for the DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring all items are processed according to strict military standards, specifically utilizing MIL-STD-2073-1E for packaging and MIL-STD-129 and DLA requirement RP001 for marking. The scope of work requires the use of MIL-SPEC preservatives, cushioning, and containers to deliver a fully shipment-ready product. The project is managed under NAICS code 488410 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 2, 2026, for this Department of Defense requirement.

Motor Vehicle Towing

POSTED

about 20 hours ago

DEADLINE

Electronic Switch Supplier (NSN 5930-01-622-5922)This subcontract involves the supply of one electronic switch for prime contractors supporting DLA Weapons Support contracts. The required component must be genuine part number 97-3851 or MC-001173 Item 2, corresponding to NSN 5930-01-622-5922. The supplier must ensure strict adherence to DLA Master List technical and quality requirements RA001, as well as DFARS 252.204-7012 cybersecurity standards. The agreement mandates compliance with the Buy American Act and FAR 52.204-24. Delivery of the completed component is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This opportunity is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division with a response deadline of November 2, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Military Grade Packaging and Marking ServicesThis subcontract involves providing specialized preservation, packaging, and marking services for electrical components intended for prime contractors fulfilling DLA supply contracts. The scope of work requires the processing of 16 units for delivery to DLA Distribution Warner Robins, utilizing military-grade wrapping and preservation materials. All activities must strictly adhere to established military standards, specifically MIL-DTL-28786 and MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and QUP:001, PRES MTHD.ZZ for preservation methods. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the project falls under NAICS code 561910. Performance of the contract will take place at Robins Air Force Base. Interested parties should note the response deadline of November 2, 2026, for this specific requirement.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Sensitive SwitchesThis subcontract involves the manufacture and supply of 16 units of Sensitive Switches, identified by NSN 5930009384793, for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The contractor is required to fabricate these switches in strict accordance with MIL-PRF-8805/43M and MIL-PRF-8805K specifications, while ensuring that no Class I ozone-depleting substances or mercury are intentionally added during production. The agreement mandates full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. Performance of the contract will take place at Robins Air Force Base, with the project falling under NAICS code 333613.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 20 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