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This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIL-SPEC Packaging and Palletization 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: 333613
New
DIBBS
HOUSING, MECHANICAL DRI
Solicitation # SPE7L0-26-T-0479
Solicitation SPE7L0-26-T-0479 is a total small business set-aside for the procurement of two mechanical drive housings, identified by NSN 3040-01-054-0265. The items must be produced using a metal casting process, which requires specific tooling. This fixed-price contract, managed by the DLA Land and Maritime Land Supply Chain ESOC Buys, requires delivery to the Anniston Army Depot within five days after receipt of order. Inspection and acceptance will occur at the point of origin, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans for quality assurance. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Additionally, offerors must adhere to the Buy American Act, the Berry Amendment, and DFARS safeguarding requirements for covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129 standards, and all invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System, and the use of additive manufacturing is prohibited unless specifically authorized.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 333613
New
DIBBS
HUB, BODY
Solicitation # SPE7L1-26-T-18B0
Solicitation SPE7L1-26-T-18B0 is a request for quotation issued by the Department of Defense, DLA Land and Maritime Land Supply Chain, for the procurement of one Hub, Body (NSN 3040-01-563-4448). The item must be manufactured in accordance with TDP Rev A Gen 1 per Basic Drawing NR 53711 8242881 Revision NR dated September 13, 2007, Part Piece Number 8242881-1. Delivery is required by May 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the point of origin. The procurement includes strict technical and regulatory requirements, including compliance with MIL-STD-129 for marking and a prohibition on the use of Class I ozone-depleting chemicals. Due to the nature of the technical data, the contract is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the government will not evaluate or award to offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Offerors must comply with the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns. Quotations are due by October 8, 2026, and failure to provide a required Safety Data Sheet prior to award may result in a determination of non-responsibility.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract opportunity is for the provision of specialized packaging, marking, and palletization services to support prime contractors on projects for the Department of Defense ASC Commodities Division. The service provider is responsible for packaging items according to ASTM D3951, marking and labeling per MIL-STD-129, and palletizing shipments in compliance with RP001 DLA Packaging Requirements using industrial labeling systems and MIL-SPEC materials. The contract is designated as a Total Small Business Set-Aside under NAICS code 333613. Interested parties must respond by September 17, 2026, to the solicitation posted on September 2, 2026. The scope of work concludes with the delivery of the fully marked and palletized shipments.

General Info

Small business subcontract for DoD packaging, marking, and palletization services by September 17, 2026.

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3827.

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

View the prime solicitation

PIN, STRAIGHT, HEADED

AI Contract Breakdown

Uniform Contract Format

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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 → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provides specialized packaging, marking, and palletization for prime contractors on DLA Aviation ASC Commodities Division projects. Packages items per ASTM D3951, marks and labels packaging per MIL-STD-129, and palletizes shipments according to RP001 DLA Packaging Requirements. Uses industrial labeling systems and MIL-SPEC materials. Delivers marked and palletized shipments.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332111
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A6-26-T-34PR
Solicitation SPE4A6-26-T-34PR is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 133 straight headed pins, identified by NSN 5315013983889. The items must conform to National Aerospace Standard 80205 and specific technical data packages, including NASM20392 and NASM5673. Delivery is required to DLA Distribution Barstow, California, with a need ship date of March 17, 2027, and an original required delivery date of May 12, 2027. The contract specifies a delivery timeframe of 168 days after order. Quality assurance is critical, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129. A strict prohibition is placed on the use of additive manufacturing for the production of these items, and mercury or mercury-containing compounds are forbidden in the hardware and packaging. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment. Offerors must submit quotes via the DIBBS portal by September 29, 2026. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone small businesses.
Iron and Steel Forging

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DEADLINE

in 5 days
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