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MIL-SPEC Packaging and Palletization Services

Open
Federal

Contract Overview

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

General Info

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8E6-27-Q-0060.

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

View the prime solicitation

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized packaging and palletization for prime contractors on DLA Troop Support projects. Packages hardware per ASTM D3951, marks and labels per MIL-STD-129, and palletizes per RP001 DLA requirements. Ensures all shipments meet DLA Master List of Technical and Quality Requirements. Delivers palletized hardware ready for FOB Origin shipment.

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POSTED

about 4 hours ago

DEADLINE

in 3 days
View Details
NAICS: 335999
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POWER SUPPLY
Solicitation # SPE7L7-27-T-0428
Solicitation SPE7L7-27-T-0428 is a Department of Defense procurement issued by the Defense Logistics Agency for five power supply units, identified by NSN 6130-01-686-7681 and part number 1-002-0102-2309. The acquisition is categorized under NAICS 335999 and is being processed through the First Destination Transportation program. The required delivery date is August 9, 2027, with a need ship date of April 20, 2027, and a delivery timeframe of 161 days after order. Shipping is FOB Origin, with the destination for both 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-129 for marking and ASTM D3951 for packaging, while following DLA Master List requirements RA001, RP001, RQ011, and RQ017. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance when using MIL-STD-105/ASQ Z1.4. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012 for safeguarding covered defense information, is mandatory. All quotes must be submitted via the DIBBS portal.
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POSTED

about 4 hours ago

DEADLINE

in 3 days
View Details

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