This Government Contract opportunity from Department Of Defense was posted on August 31, 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 Palletization Services

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

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

Precision Gear Cluster FabricationThe Precision Gear Cluster Fabrication subcontract involves the manufacture of six completed Gear Cluster assemblies for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider must perform a range of specialized processes, including precision milling, turning, gear cutting, hobbing, heat treatment, and grinding, to ensure all components strictly adhere to Hamilton Sundstrand P/N 731785 specifications. To qualify for this project, contractors must possess CNC Gear Hobbing machines and gear grinders. Additionally, the provider is required to maintain CMMC Level 2 compliance and satisfy all Buy American Act requirements. The work will be performed in New Cumberland, Pennsylvania, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spur Gears (NSN 3020002452969)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Spur Gear Fabrication (NSN 3020015341738)This subcontract involves the precision machining and fabrication of 17 Spur Gears under NSN 3020015341738 for the Department of Defense, specifically supporting DLA Aviation Supply Chain projects. The contractor is required to manufacture the gears according to the provided technical data package without the use of additive manufacturing. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards and will be performed at Tinker AFB. To qualify for this project, the provider must maintain SAE AS9100 quality management certification and CMMC Level 2 compliance. Additionally, the contractor must possess the specialized capability for Critical Safety Item production. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026, falling under NAICS code 333613.

DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

DEADLINE

Supply of Helical Gears (NSN 3020012703371)This subcontract involves the supply of four packaged helical gears under NSN 3020012703371 for prime contractors working on Defense Logistics Agency Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing the gears using precision cutting and grinding equipment, ensuring all items are preserved and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery will be handled via Government-Arranged Transportation. The contract mandates strict adherence to several regulatory requirements, including the Buy American Act, the Berry Amendment, and cybersecurity standards NIST SP 800-171 and DFARS 252.204-7012. Classified under NAICS code 333613, this requirement is managed through the Department of Defense and requires a response by November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE7L3-27-T-1069

Solicitation SPE7L3-27-T-1069 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 11 counterbalance weights, identified by NSN 3040-01-500-9338. The contract requires delivery within 501 days after order, with a required delivery date of March 18, 2028, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Contractors must adhere to DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129, and are prohibited from using Class I ozone-depleting chemicals. Compliance with the Buy American Act and the Berry Amendment is mandatory, and all payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. While the solicitation is not a small business set-aside, offerors must submit quotes via the DIBBS system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ACTUATOR, MECHANICAL, NO

Solicitation # SPE7L3-27-T-1265

Solicitation SPE7L3-27-T-1265 is a fixed-price request for quotation issued by the Defense Logistics Agency Weapons Support Land Supplier for the procurement of two mechanical actuators, non-aircraft, identified by NSN 3040015496200. The requirement specifies parts from Triumph Controls, LLC (P/N 90025-02 or P-2415). This is not a small business set-aside and falls under NAICS code 333613. Delivery is required within 168 days, with a need ship date of April 20, 2027, and an original required delivery date of May 9, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Additionally, parts produced via additive manufacturing are prohibited unless authorized in writing. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SHAFT, DRIVE, FLEXIBLE

Solicitation # SPE7L1-27-T-2198

Solicitation SPE7L1-27-T-2198 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of six flexible drive shaft assemblies, identified as NSN 3040-01-112-3980. This is a non-small business set-aside under NAICS 333613, though a price evaluation preference is available for certified HUBZone small businesses. The item is designated as a critical application item and must be produced in accordance with Technical Data Package Rev A Gen 1, specifically Basic Drawing NR 55717 13025094 Revision H and Reference Drawing NR 55717 13025094-2 Revision O9. To be eligible for award, offerors must possess an approved JCP certification to access export-controlled data and are prohibited from using additive manufacturing processes unless specifically authorized. The contract requires a technical inspection for final acceptance, which must occur at the actual manufacturing facility. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001, utilizing a zero-based sampling plan. Deliveries are designated as FOB Origin under the First Destination Transportation program, with a need ship date of April 20, 2027, and a final required delivery date of October 7, 2027. Packaging and marking must adhere to RP001, MIL-STD-129, and MIL-STD-130N(1). Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-1057

Solicitation SPE7M1-27-U-1057 is a small business set-aside issued by the Defense Logistics Agency, Weapons Support Maritime Supply Chain, for the procurement of sensitive switches. The requirement is for an estimated annual quantity of 940 units of NSN 5930-01-478-5494, specifically Honeywell International Inc. part number 914CE28-3. This item is designated as a critical application item and must be produced in accordance with reference drawing NR 75906 582018. The solicitation may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. Quotations were due by November 17, 2026, with a required delivery period of 63 days from order. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination per FAR 52.246-2. Strict quality and packaging standards apply, including MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous materials. Sampling and inspection must follow MIL-STD-1916, ASQ H1331, or MIL-STD-105/ASQ Z1.4, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, Berry Amendment, and various cybersecurity and safeguarding regulations, including DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-3197

Solicitation SPE7L1-27-T-3197 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support for 95 rigid connecting links under NSN 3040-01-008-1396. Quotes must be submitted via DIBBS by November 13, 2026. The procurement requires adherence to Technical Data Package Rev C Gen 6 and prohibits the use of Class I Ozone Depleting Chemicals. Notably, any offers featuring items produced via additive manufacturing are ineligible for award. The government provides a price evaluation preference for HUBZone Small Business Concerns and may utilize an automated award process. Deliverables are specified as FOB Origin with a need ship date of April 20, 2027, and a final required delivery date of May 8, 2027. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspection and acceptance occurring at the origin. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-3788

Solicitation SPE7L5-26-T-3788 is issued by the Defense Logistics Agency (DLA) Land and Maritime for the procurement of four helical gears, identified by NSN 3020-01-270-3371. The requirement is managed by Brent Bowman and utilizes the First Destination Transportation (FDT) program to optimize shipping costs. The required delivery date is September 25, 2026, with shipping terms set as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract adheres to strict quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and the Berry Amendment, and those proposing alternate parts must provide a comprehensive data package for evaluation. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and adherence to NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. The procurement is categorized under NAICS code 333613.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7995

Solicitation SPE4A6-27-T-7995 is a request for quotations issued by the Defense Logistics Agency Weapons Support for the procurement of six gear cluster units, identified by NSN 3020-01-160-6517. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin. Quotes must be submitted via the DLA Internet Bid Board System by November 10, 2026. The required delivery timeframe is 146 days after order, with a need ship date of April 6, 2027, and an original required delivery date of March 4, 2028. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act, the Berry Amendment, and various Federal Acquisition Regulation clauses is required, including those regarding combating trafficking in persons and equal opportunity for workers with disabilities. Additionally, the solicitation references Cybersecurity Maturity Model Certification Level 2 self-assessment requirements and prohibits the use of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3187

Solicitation SPE7L1-27-T-3187 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of seven PAWL components, identified by NSN 3040-01-539-2742. This requirement is designated as a small business set-aside, with a price evaluation preference for HUBZone small business concerns. Quotations must be submitted via the DIBBS system by November 13, 2026. The required delivery date is May 1, 2027, with a need ship date of February 2, 2027, and a delivery period of 80 days after order. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the point of origin. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates critical regulatory requirements, including DFARS cybersecurity reporting, the Buy American Act, the Berry Amendment, and specific hazard warning labeling for any hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract for the Department of Defense ASC Commodities Division involves providing specialized military packaging and palletization services for prime contractors on DLA supply contracts. The service provider is responsible for preparing shipments for delivery to Saudi Arabia via freight forwarder DSR005, ensuring all items are fully packaged, marked, and ready for origin pickup. All work must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor must utilize specific packaging materials designated as QUP:001 and PRES MTHD:31. The opportunity is categorized under NAICS code 333613, with a response deadline of September 8, 2026.

General Info

Military packaging and palletization services for DoD shipments to Saudi Arabia by September 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

333613 - Mechanical Power Transmission Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-25GB.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREW, CLOSE TOLERANCE

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

PostedAug 31

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Performs specialized military packaging and palletization for prime contractors on DLA supply contracts. Packages items per MIL-STD-2073-1E, applies marking per MIL-STD-129, and palletizes per RP001. Utilizes specified packaging materials (QUP:001, PRES MTHD:31) to prepare shipments for freight forwarder DSR005 for delivery to Saudi Arabia. Delivers fully packaged and marked shipments ready for origin pickup.