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MIL-SPEC Packaging and Marking Services

Open
Federal

Contract Overview

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

General Info

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EE-27-Q-0081.

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

View the prime solicitation

SLING, CARGO, NET

AI Contract Breakdown

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Timeline

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized packaging and marking for prime contractors on DLA Troop Support equipment contracts. Packages items per MIL-STD-2073-1E, marks per MIL-STD-129, and palletizes per RP001 for delivery to DLA Distribution centers in Pennsylvania and California. Delivers fully compliant, shipment-ready palletized cargo slings.

Similar Contracts

Same NAICS industry code

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Same awarding agency

NAICS: 336413
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ADAPTER ASSY TRANSMISS
Solicitation # SPE8EF-27-T-0141
Solicitation SPE8EF-27-T-0141 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment Manufacturing and Construction for the procurement of 12 Adapter Assembly Transmissions, NSN 1730-01-122-8978. The requirement is designated as a total small business set-aside under NAICS 336413. Delivery is required within 153 days after order receipt, with a need ship date of April 12, 2027, and a final required delivery date of July 16, 2027. Shipping is FOB Origin and will be handled under the First Destination Transportation program, with the delivery point located at DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing packaging standards ASTM D3951, RP001, and marking standards MIL-STD-129. Due to the nature of the equipment, the solicitation includes critical export control requirements under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
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FITTING, SLING ASSEMBLY
Solicitation # SPE8EF-27-T-0135
Solicitation SPE8EF-27-T-0135 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the procurement of 17 units of Fitting, Sling Assembly (NSN 1730-00-492-5865). The items must be manufactured in accordance with Basic Drawing NR 98897 404785 and several reference drawings, including STP55-104, STP53-001, STP51-400, STP54-019, and 200415485. Delivery is required within 153 days after order, with a need ship date of April 12, 2027, and a final required delivery date of May 9, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data for these items is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American and Balance of Payments Program.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details

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