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MIL-SPEC Packaging and Marking Services

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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 packaging materials and specialized marking and packing services for electrical lead assemblies supporting DLA Weapons Support ASC projects. The contractor is responsible for ensuring all work adheres to MIL-STD-2073-1E and MIL-STD-129 standards, specifically utilizing QUP:001, PRES MTHD:10, and CLNG/DRY:1. Additionally, all materials must be certified as mercury-free in compliance with NAVSEA 5100-003D and IP056. The scope of work requires the delivery of 57 units, fully packed and marked for shipment to DLA Distribution San Joaquin. Performance will take place in Tracy, California, under NAICS code 488190. The project is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

General Info

Packaging and marking 57 electrical lead assemblies for DLA per military standards.

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-4872.

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

View the prime solicitation

LEAD ASSEMBLY, ELECTRIC

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies packaging materials and performs marking and packing for prime contractors on DLA Weapons Support ASC projects. Packs and marks electrical lead assemblies per MIL-STD-2073-1E and MIL-STD-129 using QUP:001, PRES MTHD:10, and CLNG/DRY:1. Ensures all materials are mercury-free per NAVSEA 5100-003D and IP056. Delivers 57 units packed and marked for shipment to DLA Distribution San Joaquin.

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Same NAICS industry code

NAICS: 488190
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DIBBS
TUBE ASSY.
Solicitation # SPEFA1-27-T-0011
Solicitation SPEFA1-27-T-0011 is a fixed-price procurement issued by the Defense Logistics Agency for one Tube Assembly, identified by NSN 4710LLNC14744 and part number 65664-11902-060 from Sikorsky Aircraft Corporation. This item is designated as a critical application item with no shelf life requirement. The contract specifies a delivery period of 84 days after award, with an original required delivery date of April 13, 2027. Delivery is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331 with a zero-nonconformance acceptance threshold. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation is categorized under NAICS code 488190 and incorporates various DFARS and FAR clauses regarding cybersecurity, the safeguarding of defense information, and prohibitions on covered telecommunications equipment.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 23 hours ago

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in 7 days
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