This Subcontract opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MIL-SPEC Packaging and Marking

Closed

Federal

Submission Closed09/10/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 333613

New

DIBBS

Gear Sector, Bevel SupplyThis subcontract with the DLA Weapons Support ASC Commodities Division requires the fabrication and supply of 10 Bevel Gear Sectors, identified by NSN 3020-00-314-9516. The contractor is responsible for utilizing precision gear cutting and machining equipment to ensure all units meet strict alloy and hardness specifications. Additionally, the provider must ensure all items are marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E standards and provide the necessary Country of Origin certification. The total quantity of 10 completed gear sectors must be delivered within 182 days after the order is placed. This procurement falls under NAICS code 333613 and is managed by the Department of Defense to support prime contractors on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4466

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Solicitation # SPE7L1-27-T-4467

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L5-27-T-0697

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE7L1-27-T-4480

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7L1-27-T-4493

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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CONNECTING LINK, RIGID

Solicitation # SPE7L3-27-T-2484

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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CYLINDER, ACTUATING, LIN

Solicitation # SPE7M1-27-T-2509

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Solicitation # SPE7L1-27-T-4475

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacture of Shaft Collars (NSN 3040-01-355-2803)This subcontract involves the precision manufacture of eight shaft collars under NSN 3040-01-355-2803 for prime contractors supporting DLA Mechanicsburg. The selected provider must utilize CNC lathes, mills, or precision grinding equipment to ensure all components strictly adhere to the dimensions and tolerances outlined in Technical Data Package version O06. The contractor is required to maintain detailed inspection records for a period of 365 days following the delivery of the finished goods. This effort falls under NAICS code 333613 and is managed by the Department of Defense.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # SPRMM126QMC92

This procurement, issued under SEPA-EAF Authority by DLA Mechanicsburg, is for the manufacture and supply of a shaft collar (NSN 3040-01-355-2803) in accordance with Technical Data Package version O06. The requirement has been amended to increase the quantity from one to eight units, with the offer due date extended to February 12, 2027. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer (LPTA), provided they take no exception to the solicitation terms. The contract mandates strict quality and identification standards, requiring higher-level inspection and marking in accordance with MIL-STD-130. Inspection and acceptance will occur at the origin (contractor's plant), and the contractor must maintain inspection records for 365 days post-delivery. Packaging must adhere to MIL-STD-2073-1 for military stock and ASTM D3951-18 for CONUS shipments, with specific requirements for palletization and wood packaging treatment per ISPM 15. All payment requests and receiving reports must be submitted electronically via Wide Area Workflow (WAWF). Delivery is required within 30 days, and the shipment terms are FOB Origin.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010427QZA14

Solicitation N00104-27-Q-ZA14 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and refurbishment of a Cylinder Assembly (NSN 3040-01-110-7355). The scope of work requires the contractor to refurbish the assembly in accordance with Drawing 3187504 and maintain strict traceability of markings throughout the process. This requirement is designated as a Critical Safety Item, necessitating government quality assurance at the source by the Defense Contract Management Agency, Navy Special Emphasis Organization. The contractor must have authorized access to confidential classified documents, specifically Drawing 4456141, and comply with cybersecurity maturity model certification and safeguarding requirements. The government is seeking a single award based on the most advantageous offer, with past performance weighted more heavily than price. Offerors must provide an estimated price for the full repair effort, a cost for a new unit, and specific details regarding teardown and evaluation rates, throughput constraints, and induction expiration dates. The requested Repair Turnaround Time is 151 days, with a final delivery deadline of 196 days after the contract's effective date. All materials must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, and the resulting contract will include a one-year warranty from the date of delivery. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 25 days

AI Contract Overview

This subcontract for the Department of Defense involves providing specialized military packaging, marking, and palletization services for prime contractors on DLA supply contracts. The contractor is required to execute marking according to MIL-STD-129, packaging per MIL-STD-2073-1E using specific quality and wrapping materials, and palletization per RP001. All operations must utilize industrial marking equipment and designated cushioning materials to ensure compliance with military standards. The scope of work concludes with the delivery of shipments ready for transport to the DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 333613 and has a response deadline of September 10, 2026.

General Info

DoD subcontract for military packaging, marking, and palletization services due September 10, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-242N.

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

View the prime solicitation

PILOT VALVE COMPLETE

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Timeline

PhaseClosed

PostedAug 30

subcontract

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Performs specialized military packaging, marking, and palletization for prime contractors on DLA supply contracts. Executes marking per MIL-STD-129, packaging per MIL-STD-2073-1E (QUP:001, PRES MTHD:31, WRAP MAT:CA), and palletization per RP001. Uses industrial marking equipment and specified cushioning materials. Delivers shipments ready for transport to DDSP New Cumberland Facility.