Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

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.

AI Contract Overview

Show more

This subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work involves providing specialized packaging and marking for aerospace components, specifically the delivery of 26 packaged and marked springs. All work must be performed in accordance with ASTM D3951 for packaging and MIL-STD-129 for markings and labels, utilizing approved MIL-SPEC materials and equipment. The project is designated for performance in Phoenix, Arizona, with items shipped FOB Destination to Arizona Industries for the Blind. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 488510.

General Info

MIL-SPEC packaging and marking for 26 aerospace springs in Phoenix, Arizona.

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-2559.

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

View the prime solicitation

SPRING

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs specialized packaging and marking for prime contractors on DLA Weapons Support ASC projects. Packages aerospace components in accordance with ASTM D3951 and applies markings and labels per MIL-STD-129. Utilizes MIL-SPEC packaging materials and labeling equipment to prepare items for FOB Destination shipment to Arizona Industries for the Blind. Delivers 26 packaged and marked springs.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
STUD, WELDING
Solicitation # SPE4A5-27-T-2039
Solicitation SPE4A5-27-T-2039 is a procurement request by the Defense Logistics Agency (DLA) for one welding stud, identified by NSN 5307-01-01-49008. The technical specifications require a 3/8-16 UNC-2A x 1.50 stud with a 1.25 thread length and a 0.875 welding end length featuring an arc shield. The item must comply with TDP Rev C Gen 3 and basic specification MIL-S-24149/1D Revision D. Delivery is required within 20 days after receipt of order, with the shipping destination being the Portsmouth Naval Shipyard in Kittery, Maine. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. Key quality and compliance requirements include mandatory source inspection and a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. The procurement strictly prohibits the use of additive manufacturing processes. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring that the entire length of the shank and threads be protected by a wrap or sleeve. Marking must follow MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment for domestic material restrictions, and requires the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Evaluation factors include price, with a preference for HUBZone small businesses, and technical acceptability.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS