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 EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIL-SPEC Packaging and Palletization Provider

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense Maritime Supply Chain involves providing specialized military-grade packaging, marking, and palletization services for prime contractors on DLA Land and Maritime supply contracts. The provider is responsible for ensuring that filter elements are properly prepared for destination inspection by adhering to MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and RP001 for palletization. All work must be performed using MIL-SPEC packaging materials and labeling equipment. The project is categorized under NAICS code 333613 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 8, 2026, to be considered for this role in supporting the military supply chain.

General Info

DoD subcontract for military-grade packaging and palletization services in New Cumberland, Pennsylvania.

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 SPE7M1-26-T-313E.

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

View the prime solicitation

FILTER ELEMENT, FLUID

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

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provides specialized military-grade packaging, marking, and palletization for prime contractors on DLA Land and Maritime supply contracts. Packages shipments per MIL-STD-2073-1E and RP001, marks shipments per MIL-STD-129, and palletizes per RP001 standards. Utilizes MIL-SPEC packaging materials and labeling equipment. Delivers properly packaged, marked, and palletized filter elements ready for destination inspection.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333992
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-26-U-6668
Solicitation SPE7M1-26-U-6668 is a request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of power transformers, identified by NSN 5950014491355 and Rhombus Industries Inc. part numbers T300 or T3000. This effort may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum contract value of 350,000.00 dollars. The estimated annual quantity is 20 units, with a guaranteed contract minimum of 3 units and a minimum delivery order quantity of 10 units. Delivery is required within 55 days after receipt of order, with shipping terms established as FOB Origin for non-contiguous US shipments and FOB Destination otherwise. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for the handling and labeling of hazardous materials per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Award evaluation will be based on the price quoted for the estimated annual demand, and the procurement may be eligible for automated award.
Welding and Soldering Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 2 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