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This Subcontract opportunity from Department Of Defense was posted on October 13, 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.

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NAICS: 561910
New
International
Single Supplier - Warehouse Labels
Solicitation # 6000087650
The Ministry of Citizens' Services for the Province of British Columbia is seeking a single supplier for a non-exclusive Standing Arrangement to provide various warehouse labels on an as-needed basis. The initial term of the agreement is scheduled from February 1, 2027, to January 31, 2029. Deliveries are to be made to the Product Distribution Centre warehouse in Coquitlam, British Columbia, during business hours of 0800 to 1500. The contractor is required to maintain sufficient stock to prevent backorders and must propose lead times of under twenty business days, with order confirmations and shipping notices provided within two business days. The scope includes specific labels such as Consumer Commodity, Repack, Mixed Pack, Caution Heavy, Fragile Handle With Care, Fragile Liquid, Arrows, and direct thermal labels. Technical specifications are strict, including specific dimensions and color schemes, such as black font on fluorescent orange for Repack labels and red arrows on white for Arrow labels. All goods must be new, free from defects, and comply with Health Canada regulations for applicable medical devices. Packaging requirements mandate that individual cartons weigh no more than 50 lbs, skids remain under 80 inches in height, and specific stretch wrap patterns are used for stability. Evaluation is heavily dependent on field testing, as any samples that fail to meet technical specifications will result in disqualification. Qualified respondents must demonstrate at least three years of experience within the last five years providing similar goods, provide two customer references, and prove adherence to industry-standard quality management protocols, such as ISO certification. Pricing must be submitted in Canadian dollars on an FOB destination basis, inclusive of duty and delivery charges. Payment is subject to the Financial Administration Act of British Columbia, with interest on overdue accounts commencing on the 61st day after invoice receipt.
Ministry of Citizens' Services

POSTED

1 day ago

DEADLINE

in 27 days

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This subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves performing military-grade packaging and marking for five shipment-ready assortments at Fort Sill. The contractor must possess specialized expertise in defense packaging standards to ensure all deliverables meet strict military requirements. Technical execution requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. The project specifically mandates the implementation of CLNG/DRY preservation methods along with the use of approved wrap and cushioning materials. This opportunity falls under NAICS code 561910 and requires a response by October 21, 2026.

General Info

MIL-SPEC packaging and marking services for DoD DLA Weapons at Fort Sill.

NAICS

561910 - Packaging and Labeling Services

Place of Performance

FORT SILL, OK, 73503-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-3793.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WASHER ASSORTMENT

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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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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Performs military-grade packaging and marking for prime contractors on DLA Weapons Support ASC projects. Executes packaging per MIL-STD-2073-1E and marking/labeling per MIL-STD-129. Implements CLNG/DRY preservation methods and utilizes specified wrap and cushioning materials. Requires expertise in MIL-SPEC defense packaging standards. Delivers five shipment-ready, marked, and packaged assortments.

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NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERAN
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Solicitation SPE4A6-27-T-008E is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305008387329. This is designated as a critical application item requiring manufacture in accordance with NAS1151 through NAS1158 and Technical Data Package Rev D Gen 4. The primary requirement is for 445 units, with a delivery period of 104 days after receipt of order and a need ship date of October 20, 2025. Delivery is FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict quality and technical compliance, including the use of zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and dimensional conformance for Class 3A and 3B threads per FED-STD-H28/20. Manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. Packaging requirements are governed by MIL-STD-2073-1E, specifically requiring that each fastener's shank and threads be protected by a wrap or sleeve. Notably, the government will not evaluate or award to any offeror providing items produced via additive manufacturing. Administrative requirements include electronic invoicing through Wide Area WorkFlow and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.
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NAICS: 332216
New
DIBBS
PULLER, MECHANICAL
Solicitation # SPE4A6-27-T-013M
Solicitation SPE4A6-27-T-013M is a request for quotations issued by the Defense Logistics Agency for the procurement of 50 units of a mechanical puller, specifically a withdrawal tool spline adapter with NSN 5120011655544. This item is designated as a critical application item and is associated with part numbers from Honeywell Aerospace US LLC and Sikorsky Aircraft Corporation. The procurement is categorized under NAICS code 332216 and is not a small business set-aside, although a price evaluation preference may be applied to HUBZone concerns. Delivery is required 253 days after order, with a need ship date of April 17, 2026, and an original required delivery date of August 22, 2027. Terms are FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Bare item marking is required per RQ017, though Item Unique Identification is not requested by the customer. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.
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NAICS: 332722
New
DIBBS
SCREW, CLOSE TOLERANCE
Solicitation # SPE4A6-27-T-8980
Solicitation SPE4A6-27-T-8980 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 2,592 close tolerance screws, identified by NSN 5305015055350. This is a source-controlled critical application item that must be manufactured and tested according to basic drawing 76301 3M1262 Revision K and reference drawing 76301 23M118 Revision V. Because the government cannot provide the limited rights data, only vendors with existing access to the data or traceability to approved sources, such as The Boeing Company, SPS Technologies, or Howmet Global Fastening Systems, should quote. A Source Approval Request package is required for companies seeking new source approval. The contract specifies delivery FOB Origin to DLA Distribution Jacksonville with a delivery timeframe of 171 days after order, noting an original required delivery date of February 13, 2027. Quality assurance is stringent, requiring inspection and acceptance at the origin based on MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. This procurement is a total small business set-aside under FAR 19.5 and requires the use of the Wide Area WorkFlow system for invoicing. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.
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