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 →
CLEATUS
Get CLEATUS

This Subcontract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIL-SPEC Packaging and Marking Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561910
New
DIBBS
Military-Grade Packaging and Marking Services
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 561910
New
DIBBS
Military Specification Packaging and Palletization Services
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 561910
New
DIBBS
Military-Grade Packaging and Palletization Services
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 561910
New
DIBBS
Defense-Compliant Packaging and MarkingThis subcontract involves providing specialized packaging and marking services for critical application hardware on behalf of prime contractors for the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of 88 bushings in strict accordance with ASTM D3951 and RP001 standards, with marking and labeling of items and containers performed per MIL-STD-129. The successful provider must possess a thorough understanding of the DLA Master List of Technical and Quality Requirements and utilize compliant labeling equipment to ensure all specifications are met. The final deliverables are to be shipped to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This opportunity falls under NAICS code 561910 and was posted on November 5, 2026, with a response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 561910
New
DIBBS
Specialized Packaging and Marking ServicesThis subcontract for Specialized Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors delivering hardware to the Defense Logistics Agency. The scope of work requires the use of military-spec materials and industrial labeling equipment to ensure all hardware, specifically valves, is processed in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final deliverables must be fully packaged and labeled, ready for FOB Origin shipment. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 561910. Interested parties should note the response deadline of November 16, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military-grade packaging, marking, and palletization for prime contractors, ensuring all kits are prepared for vessel shipment to the USS BOXER LHD 4. All work must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization using approved MIL-SPEC materials and equipment. The project falls under NAICS code 561910 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Interested parties must note the response deadline of November 12, 2026. The final deliverable consists of fully packaged, marked, and palletized kits ready for maritime transport to the specified destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 7 days
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking Provider
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Palletization
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 11 days
NAICS: 561910
New
DIBBS
Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors on DLA Weapons Support ASC projects. The selected provider is responsible for supplying all necessary packaging materials and performing final packing and labeling for adapters to ensure they are shipping-ready. All work must strictly adhere to ASTM D3951 and RP001 packaging standards, with markings applied in accordance with MIL-STD-129 using specialized labeling software and hardware. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910 for the Department of Defense. Interested parties must respond by November 12, 2026, to provide these specialized logistics services for the DLA Weapons Support ASC Commodities Division.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 7 days
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military packaging, marking, and labeling for prime contractors fulfilling DLA supply contracts. The scope of work requires the delivery of 23 units of rollers, ensuring they are packaged and marked for government acceptance. All operations must be executed in strict accordance with MIL-STD-2073-1E, RP001, MIL-STD-129, RQ011, and RQ017, utilizing industrial marking equipment along with MIL-SPEC crates, cushioning, and moisture barriers. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and falls under NAICS code 561910. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
NAICS: 561910
New
Federal
Military-Grade Packaging and Crating for Industrial ValvesThis subcontract involves providing specialized packaging and preparation services for industrial valves supporting prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work requires the secure packaging and crating of two valves for FOB Origin shipment, specifically utilizing military-specification cushioning and crating materials. All work must be performed in strict accordance with MIL-STD-2073 and MOP 41 standards, which includes the necessary removal of handwheels prior to shipment. This opportunity falls under NAICS code 561910, with a response deadline set for December 7, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month
NAICS: 561910
New
Federal
Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports Navsup Weapon Systems Support Mech projects within the Department of Defense. The selected provider will be responsible for the preservation, packaging, and marking of repaired HMI panels for prime contractors. All work must be executed in strict accordance with MIL-STD-2073-1 for preservation and MIL-STD-129 for physical marking, ensuring that all repaired units are fully prepared for shipment. Key requirements include the application of Depot Level Repairable and hazardous material labels using approved MIL-SPEC materials. The contract falls under NAICS code 561910, with a response deadline set for December 7, 2026. The final deliverable is a fully packaged, marked, and labeled repaired unit ready for transport.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

This subcontract, titled MIL-SPEC Packaging and Marking Services, is issued by the Department of Defense under the ASC Commodities Division. The project requires the provision of military-grade packaging, marking, and palletization services for prime contractors working on DLA aerospace guidance and control projects. The selected provider must ensure all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129 using industrial equipment and DLA-compliant pallets to ensure end items are ready for acceptance at origin. The opportunity falls under NAICS code 561910 and was posted on August 31, 2026. Interested parties must submit their responses by the deadline of September 8, 2026.

General Info

DoD subcontract for MIL-SPEC packaging, marking, and palletization services for aerospace guidance projects.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

561910 - Packaging and Labeling Services

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-25FS.

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

View the prime solicitation

NUT, SELF-LOCKING, BA

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs military-grade packaging, marking, and palletization for prime contractors on DLA aerospace guidance and control projects. Packages items per MIL-STD-2073-1E and marks shipments per MIL-STD-129 using industrial marking equipment and DLA-compliant pallets. Delivers fully packaged and marked end items ready for DLA acceptance at origin.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
Supplier of Straight Headed Pins (NSN 5315013501430)This subcontract involves the manufacture or sourcing of 858 straight headed pins, identified by NSN 5315013501430, for prime contractors supporting the Department of Defense via the Defense Logistics Agency ASC Commodities Division. The supplier is responsible for ensuring all units meet strict technical specifications through rigorous quality control, with packaging and labeling requirements adhering to ASTM D3951 and MIL-STD-129 standards. The contract requires the delivery of all 858 units within a 169 day timeframe. Performance for this requirement, categorized under NAICS code 332510, will take place in New Cumberland, Pennsylvania.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
Supply of Socket Head Cap Screws (NSN 5305-01-098-3785)This subcontract through the ASC Commodities Division of the Department of Defense involves the procurement of 27,000 socket head cap screws, identified by NSN 5305-01-098-3785, to support prime contractors on DLA Aviation projects. The contractor is responsible for manufacturing or sourcing the screws in strict accordance with technical standard NAS1741-3R7. Quality assurance requirements include sampling and inspection performed per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure all items are marked according to RQ017 and packaged in compliance with MIL-STD-129. The project falls under NAICS code 332722.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
Supply of Retaining RingsThis subcontract involves the supply of precision-manufactured retaining rings for prime contractors supporting Department of Defense ASC Commodities Division projects. The provider is responsible for manufacturing or sourcing snap rings that strictly adhere to technical drawings and military-grade specifications. All deliverables must comply with DFARS 252.223-7001 Hazard Warning Labels, and the final physical quantity of rings must be delivered to Busan, South Korea. Administrative requirements for the contract include the use of the Wide Area Workflow system for all invoicing. The project falls under NAICS code 332722 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
Supply of Blind Rivets (NAS1919B06S05)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 807 blind rivets, specifically part number NAS1919B06S05 under NSN 5320010926977. The rivets must be manufactured or sourced to comply with NAS1919 Revision 8 and NAS1900 Revision 04 standards, meeting all Critical Application Item requirements. Performance will take place at Hill AFB. Quality assurance is managed through sampling per MIL-STD-1916 or ASQ H1331 Table 1, with strict adherence to RP001 DLA Packaging Requirements. The contract falls under NAICS code 332722 and is intended for prime contractors delivering on DLA supply contracts.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
RECEPTACLE, TURNLOCK FA
Solicitation # SPE4A6-26-T-37QQ
Solicitation SPE4A6-26-T-37QQ, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 391 units of a turnlock fastener receptacle. This item is designated as a critical application item with NSN 5325011259059 and part number V4-109PM1 from Senior Operations LLC. The required delivery date is February 19, 2027, with a need ship date of March 17, 2027. Delivery is FOB Destination, with both inspection and acceptance occurring at DLA Distribution Jacksonville in Florida. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via DIBBS, and the use of additive manufacturing is prohibited unless specifically authorized.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
RING, RETAINING
Solicitation # SPE4A6-26-T-13XC
Solicitation SPE4A6-26-T-13XC is a fixed-price request for the procurement of six retaining rings, identified by NSN 5325-01-109-1952. Issued by the DLA Aviation ASC Commodities Division, the requirement specifies a delivery timeline of five days after the delivery order, with a destination in Busan, South Korea. The items must comply with TDP Rev B Gen 4 and specific basic and reference drawings. While the request is not a small business set-aside, a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict quality and security standards, including adherence to MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Due to the nature of the technical data, the award is restricted to offerors with approved JCP certification and DLA authorization for export-controlled data under ITAR or EAR regulations. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012. Payment and receiving reports are to be processed electronically via Wide Area WorkFlow.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
INSERT
Solicitation # SPE4A6-26-U-4334
Solicitation SPE4A6-26-U-4334 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of NSN 5325-01-300-1758, part number SL618-3S. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a maximum value of 350,000.00 USD. The requirement includes an estimated annual quantity of 1,322 units, with a guaranteed contract minimum of 132 units and a minimum delivery order quantity of 661 units. Delivery is required within 59 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically referencing the DLA Master List and MIL-STD-130N for identification marking of U.S. military property. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must represent that they will not provide covered telecommunications equipment. Award will be based on the price quoted for the estimated annual demand. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-34VV
Solicitation SPE4A6-26-T-34VV is a fixed-price procurement issued by the Department of Defense, ASC Commodities Division, for the supply of five socket head cap screws under NSN 5305-01-725-1288. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 10, 2027, and a final required delivery date of March 22, 2027. The procurement may be subject to an automated award via the DIBBS system, and certified HUBZone small businesses are eligible for price evaluation preferences. The contractor must adhere to strict technical and quality standards, including the DLA Master List, MIL-STD-129 for marking and shipment, and RP001 for palletization. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring compliance with DFARS 252.225-7048 and the US/Canada Joint Certification Program. Additionally, the award mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 compliance and requires destination inspection per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
BOLT, SHEAR
Solicitation # SPE4A6-26-T-33FC
Solicitation SPE4A6-26-T-33FC is a request for quotations from the DLA Aviation ASC Commodities Division for the procurement of 295 shear bolts, identified by NSN 5306001515705. The items must be manufactured in accordance with the current revision of the applicable part standard, specifically referencing NAS624 through NAS644. This is a critical application item requiring strict adherence to quality and technical standards, including gauging for Class 3A and 3B threads per FED-STD-H28/20 System 22 and sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The delivery is set for 169 days after the award, with a need ship date of March 17, 2027, and a final required delivery date of June 7, 2027. Shipping is FOB Origin to DLA Distribution Jacksonville, Florida. Packaging must comply with ASTM D3951 and DLA requirement RP001, with marking and labeling following MIL-STD-129 and bare item marking per RQ017. The solicitation includes a price evaluation preference for certified HUBZone small businesses and explicitly prohibits the use of additive manufacturing for the produced items. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE4A6-26-T-18RY
Solicitation SPE4A6-26-T-18RY is a fixed-price requirement for the procurement of 27,000 socket head cap screws, identified by NSN 5305010983785 and part number NAS1741-3R7. The items must be manufactured in accordance with the current revision of the NAS1741 non-government standard. This is a Foreign Military Sales requirement for Taiwan, with delivery to the Parts-Attach General Depot in Tainan City. The delivery timeline is specified as 20 days after receipt of order, with FOB and inspection/acceptance points set at the origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for shipment marking, MIL-STD-130N for identification marking, and DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, small business representations, and the Buy American Act. All quotes must be submitted through the DLA Internet Bid Board System.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-788Y
Solicitation SPE4A6-26-T-788Y is a small business set-aside, fixed-price contract issued by the ASC Commodities Division of the Department of Defense for the procurement of 807 blind rivets, identified by NSN 5320-01-092-6977 and part number NAS1919B06S05. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with a delivery window of 168 days after the award. The procurement requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and specifies that the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance level. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements outlined in RP001. Offerors must be registered in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment via the Supplier Performance Risk System. The contract incorporates the Buy American and Balance of Payments Program and prohibits the use of additive manufacturing unless specifically approved. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by the specified deadline.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332111
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-26-T-14DK
Solicitation SPE4A6-26-T-14DK is a small business set-aside request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 858 straight headed pins, identified by NSN 5315013501430. The items must comply with technical standards NASM20392 Revision 01 and NASM5673 Revision 1. Delivery is required within 169 days of award, with a need ship date of January 31, 2027, and an original required delivery date of March 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring inspection and acceptance at the origin. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Sampling will follow MIL-STD-1916 or ASQ H1331, with a general requirement of zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and mandatory electronic invoicing via the Wide Area WorkFlow system.
Iron and Steel Forging

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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