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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 involves providing specialized military-grade packaging, marking, and palletization services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires the cleaning and drying of parts, packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The specific deliverable consists of 12 retaining rings prepared for FOB Origin shipment to DLA Distribution San Diego. The project is categorized under NAICS code 333613 and will be performed in San Diego, California. Interested parties should note the response deadline of October 23, 2026, for this military specification service requirement.

General Info

Military packaging and shipping of 12 retaining rings for DLA in San Diego.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-27-T-1380.

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

View the prime solicitation

RING, RETAINING

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized military-grade packaging, marking, and palletization for prime contractors on DLA Weapons Support ASC projects. Cleans and dries parts (CLNG/DRY:1) and packages per MIL-STD-2073-1E (QUP:001, Pres Mthd:31), marks per MIL-STD-129, and palletizes per RP001. Delivers 12 retaining rings packaged and marked for FOB Origin shipment to DLA Distribution San Diego.

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NAICS: 333613
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Solicitation # SPE7L1-27-T-1602
Solicitation SPE7L1-27-T-1602 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of 39 spur gearshafts (NSN 3040-01-095-1024). The contract requires delivery within 175 days after receipt of the order, with the place of performance and delivery located at DLA Distribution DDSP New Cumberland. The procurement includes a requirement for one first article test unit, for which the contractor must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment. Inspection and acceptance will occur at the point of origin, and manufacturers must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The contract is subject to stringent technical and security requirements, including export controls under ITAR and EAR, and cybersecurity compliance via CMMC Level 2 and DFARS 252.204-7012. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing and provides a price evaluation preference for certified HUBZone small businesses. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
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