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 28 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 supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military-grade packaging, preservation, and marking for prime contractors, ensuring all kits are processed according to MIL-STD-2073-1 Appendix D and marked in accordance with MIL-STD-129. The scope of work requires the use of MIL-SPEC moisture barriers and cushioning, with a strict prohibition on the use of mercury or mercury compounds in any materials. The final deliverable is a fully packaged and marked shipment ready for immediate transport. This opportunity falls under NAICS code 488190 and is performed at an FPO location. Interested parties must submit their responses by October 26, 2026.

General Info

MIL-SPEC packaging and marking services for DoD maritime supply chain by October 26, 2026.

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

FPO, AA, 34094, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-0948.

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

View the prime solicitation

REPAIR KIT, VALVE

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 MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs specialized military-grade packaging, preservation, and marking for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Packages kits per MIL-STD-2073-1 Appendix D and applies markings per MIL-STD-129. Uses MIL-SPEC moisture barriers and cushioning, ensuring no mercury or mercury compounds are used in materials. Delivers a fully packaged and marked shipment ready for transport.

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
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 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 488190
New
Federal
AH-64D/E Apache Contractor Field Service Representative (CFSR) Sensors Support
Solicitation # W58RGZ26R0017
Solicitation W58RGZ26R0017 is a request for proposals from the Army Contracting Command-Redstone for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Original Equipment Manufacturer (OEM)-level Contractor Field Service Representative (CFSR) technical support for the AH-64 Apache sensor portfolio. The scope of work focuses on the Modernized Target Acquisition Designation Sight / Pilot Night Vision Sensor (M-TADS/PNVS) and Fire Control Radar (FCR) systems. The government intends to award a single hybrid Firm-Fixed-Price and Cost-Plus-Fixed-Fee contract to a sole source offeror, Lockheed Martin Corporation. The contract encompasses a base ordering period of one year with four additional one-year options, totaling a 60-month period of performance. The requirement includes providing up to nine full-time equivalent CFSRs, with up to five based in the Continental United States, including one at Redstone Arsenal, Alabama, and up to four based OCONUS. These representatives will provide troubleshooting, maintenance guidance, and engineering reach-back to maximize fleet readiness. Key deliverables include the submission of Contract Field Service Reports and Certificates of Service to track labor and technical assistance. The contract mandates strict security compliance, including a Secret level Facility Security Clearance, adherence to NIST 800-171 cybersecurity standards, and rigorous export control markings for technical data. Proposals are due by January 15, 2027, and will be evaluated based on technical acceptability, past performance on similar aviation weapon systems, and cost realism.
W6QK Acc-Rsa

POSTED

about 9 hours ago

DEADLINE

in 3 months
View Details
NAICS: 488190
New
Federal
AH-64 D/E Apache Contractor Field Service Representative (CSFR) Airframe Support
Solicitation # W58RGZ26R0019
Solicitation W58RGZ26R0019 is a non-competitive, sole source procurement issued by the Army Contracting Command-Redstone for Original Equipment Manufacturer (OEM)-level Contractor Field Service Representative (CFSR) technical support for the AH-64 D/E Apache airframe portfolio. The objective is to maximize fleet readiness and operational availability by providing a direct technical link between operational units, repair facilities, aviation depots, and OEM engineering. The scope of work includes on-site, telephonic, and virtual troubleshooting, engineering reach-back to proprietary data, and over-the-shoulder mentoring and Theory of Operation training for military maintainers and aircrew. Performance will take place at various US Army installations both within the Contiguous United States (CONUS) and Outside the Contiguous United States (OCONUS), including contingency theaters and aviation logistics schools. The contract is structured as an Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle with a hybrid Firm-Fixed-Price (FFP) and Cost-Plus-Fixed-Fee (CPFF) pricing model. It consists of a one-year base period followed by four one-year ordering periods, with an optional six-month extension to avoid breaks in service. Key requirements include the maintenance of a Secret facility security clearance, compliance with ISO 9001:2015 or AS9100 quality standards, and the submission of a small business subcontracting plan. Deliverables include the provision of qualified CFSR personnel, a Quality Control Plan, and monthly Contract Field Service Reports. Award is contingent upon technical acceptability, substantial confidence in past performance, and a negotiated price determined to be fair, reasonable, and realistic.
W6QK Acc-Rsa

POSTED

about 9 hours ago

DEADLINE

in 3 months
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 332911
New
DIBBS
DISK, VALVE
Solicitation # SPE7M1-27-T-1018
Solicitation SPE7M1-27-T-1018 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 99 units of Disk, Valve, identified by NSN 4820-01-115-5474. This item is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality management systems such as SAE AS9100 and specific zero-based sampling plans. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, and the original required delivery date is December 29, 2026. All quotes must be submitted via the DIBBS portal by October 26, 2026, and offerors are encouraged to provide quantity ranges to accommodate volatile demand. The contract mandates strict compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Technical requirements include packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and mandatory registration via the Account Management and Provisioning System for Vendor Shipment Module access. Offerors must also certify that they do not provide covered telecommunications equipment and must comply with cybersecurity standards under DFARS 252.204-7012.
Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 11 days
View Details

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