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, October 14 at 2:00 PM ET

Register Free →

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.

AI Contract Overview

Show more

This subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires marking items and containers according to MIL-STD-129 and packaging them in accordance with MIL-STD-2073-1E. Specific material requirements include Preservative Material 00, Wrap Material M8, Cushion Material A4, and Containers B8/E6. The project entails the delivery of 7,000 packaged units ready for shipment to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division.

General Info

Subcontract for MIL-SPEC packaging and marking of 7,000 units in Tracy, California.

NAICS

485991 - Special Needs Transportation

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-0492.

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

View the prime solicitation

BRACKET ASSEMBLY

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?

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 ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs military-grade packaging and marking for prime contractors on DLA Weapons Support ASC projects. Marks items and containers per MIL-STD-129 and packages per MIL-STD-2073-1E. Utilizes Preservative Material 00, Wrap Material M8, Cushion Material A4, and Containers B8/E6. Delivers 7,000 units packaged and ready for shipment to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

NAICS: 485991
New
Federal
V212--FY27: USVI Medical Mobile Units Base Year
Solicitation # 36C24826Q1032
Solicitation 36C24826Q1032 is a firm-fixed-price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide preventive maintenance and mobility services for two VA-owned Medical Mobile Units (MMUs), specifically Ford F-550 Heavy Duty Diesel trucks, located at the St. Thomas and St. Croix clinics in the US Virgin Islands. The scope of work includes transporting vehicles between the USVI National Guard Facility and various activity sites, providing drivers for routine, special, and emergency events, and performing manufacturer-recommended preventive maintenance. A critical requirement is the ability to provide qualified drivers within a four-hour response time for emergency operations. The contract duration may not exceed five years, with the government reserving the right to extend services for up to six months. Award will be based on the best overall value, evaluating technical capability, past performance, and price. Technical requirements include a comprehensive service delivery and coordination plan, proof of OSHA and DOT compliance, and valid USVI driver licenses with Category 8 or Heavy Vehicle Endorsements. The contractor must maintain specific liability insurance limits, including 500,000 dollars per occurrence for general liability, and submit monthly documentation regarding maintenance, mileage, and fuel consumption. Invoices are to be submitted electronically to the Department of Veterans Affairs Financial Services Center in Austin, Texas.
248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

DEADLINE

in 2 days
View Details

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

Same awarding agency

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