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MIL-SPEC Packaging and Palletization Services

Active
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

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A1-27-Q-0003.

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

View the prime solicitation

SWITCH, PRESSURE

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Timeline

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs preservation, packaging, and palletization for prime contractors delivering DLA Weapons Support Aviation Supply Chain contracts. Executes packaging per MIL-DTL-28786, marking per MIL-STD-129, and general packaging per MIL-STD-2073-IE. Performs palletization according to DLA requirement RP001. Delivers fully preserved, marked, and palletized shipments ready for DLA Distribution DDSP New Cumberland.

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Same NAICS industry code

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NAICS: 334513
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Solicitation # SPE4A1-27-Q-0003
Solicitation SPE4A1-27-Q-0003 is issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 25 pressure switches, NSN 5930-01-651-3175. The delivery requirement is 129 days after receipt of order, with inspection and acceptance occurring at the destination. Offerors must provide a complete data package for both approved and alternate parts. Quotations must be submitted by October 16, 2026, and remain valid for 90 days. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-IE for packaging. Specifically, preservation and packaging must comply with MIL-DTL-28786, and palletization must follow DLA requirement RP001. Award evaluation is based on a combination of cost or price and past performance, with historical delivery schedule compliance being a significant non-price factor. The government may also consider item criticality, inventory status, and the benefit of establishing new supply sources during the trade-off process. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding Covered Defense Information, Cybersecurity Maturity Model Certification Level 2 self-assessment, and prohibitions on contracting with entities linked to the Xinjiang Uyghur Autonomous Region or Russian fossil fuel operations. Contractors must certify that all materials are new and unused and comply with the Buy American Act.
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POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
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BOLT, CLOSE TOLERANCE
Solicitation # SPE4A1-27-T-0043
Solicitation SPE4A1-27-T-0043 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for four close tolerance bolts, identified by NSN 5306-01-136-4485 and part number ST3M744-12D43. This is designated as a critical application item associated with The Boeing Company, and manufacturing may require casting, forging, or special tooling. The government has identified several acceptable sources, including Air Industries Corp, Fairchild Industries Inc, Valley Todeco Inc, PB Fasteners, and SPS Technologies Inc. Delivery is required by October 31, 2027, with a need ship date of June 4, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring critical item source inspection and adherence to zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and hazardous material standards where applicable. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.
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POSTED

4 days ago

DEADLINE

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