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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.

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This subcontract involves providing specialized military-grade packaging and palletization services for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the sealing of 285 units of seals in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must execute palletization following RP001 standards and ensure all marking complies with MIL-STD-129. The project is designated for FOB Origin shipment and will be performed at Hill AFB. Interested parties should note that the response deadline is October 26, 2026, and the services fall under NAICS code 488410.

General Info

NAICS

488410 - Motor Vehicle Towing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-1331.

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

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SEAL, PLAIN ENCASED

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized military-grade packaging and palletization for prime contractors on DLA Weapons Support Fluid Handling Division projects. Seals items in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Executes palletization per RP001 and marking per MIL-STD-129. Delivers 285 units of seals individually bagged and palletized for FOB Origin shipment.

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Solicitation # SPE7M3-27-T-0477
Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
Other Metal Valve and Pipe Fitting Manufacturing

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