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This Subcontract opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIL-SPEC Packaging and Shipping for Aircraft Components

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 488410
New
SLED
26C530006: CHP South Los Angeles Area Office - Evidence Impound Tow and Storage Services - REBID
Solicitation # 26C530006
The Department of the California Highway Patrol is soliciting bids for Evidence Impound Tow and Storage Services for the South Los Angeles Area office. The selected contractor will be responsible for providing 24/7 recovery, scene cleanup, and secure transport and storage of vehicular evidence and property. The agreement is budgeted for 600,000 dollars and is anticipated to run from January 1, 2026, through December 31, 2029, with services utilized on an as-needed basis. To qualify, bidders must be a Rotation Tow provider in good standing with the South Los Angeles Area office Tow Service Agreement and must not have faced any suspensions from that agreement within the past year. Award is based on the lowest responsive net bid price, with adjustments available for Small Business and Micro Business preferences as well as Disabled Veteran Business Enterprise incentives. The contractor must ensure all dispatched tow trucks pass a Level One inspection by the CHP to receive a Commercial Vehicle Safety Alliance decal. Key requirements include maintaining liability insurance, ensuring all personnel have clear security clearances, and complying with the Americans with Disabilities Act. Bids must be submitted as a physical, stapled package in a sealed envelope to the Business Services Section, Contract Services Unit, as electronic submissions via fax or email are prohibited.
Department of the California Highway Patrol

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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This subcontract involves providing military-grade packaging and marking services for aircraft components supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, the scope includes executing palletization based on RP001 standards to ensure shipments are ready for destination acceptance. The final deliverables must be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. This requirement falls under NAICS code 488410 and is managed by the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

General Info

Military packaging and marking for aircraft components delivered to DLA Pennsylvania by October 2026.

NAICS

488410 - Motor Vehicle Towing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-27-T-0188.

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

View the prime solicitation

SPACER, AIRCRAFT, MAT

AI Contract Breakdown

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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 → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs military-grade packaging and marking for prime contractors on DLA Weapons Support Nuclear Reactor Program projects. Packages items per MIL-STD-2073-1E and marks shipments per MIL-STD-129. Executes palletization according to RP001 standards for delivery to DLA Distribution DDSP New Cumberland. Delivers palletized, compliant shipments ready for destination acceptance.

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Same awarding agency

NAICS: 333415
New
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WHEEL, FAN, DEHUMIDIFIER
Solicitation # SPE7M2-27-T-0649
Solicitation SPE7M2-27-T-0649 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 60 aluminum fan wheels for Cargocaire Engineering Model HC150 dehumidifiers. The items are identified by NSN 4440011877641 and associated Munters Corporation part numbers 20266 and B90009-29. This is a critical application item with a required delivery date of June 25, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin with a delivery window of 163 days after receipt of order, shipping to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and SAM registration. While some metadata suggests a small business set-aside, the solicitation document explicitly states it is not a small business set-aside.
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NAICS: 334413
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M2-27-T-0640
Solicitation SPE7M2-27-T-0640 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of three linear microcircuits, NSN 5962-01-433-3345. The required delivery date is July 1, 2027, with a delivery window of 164 days after order. The items must be delivered to DLA Distribution DDWO in Columbus, Ohio, with inspection and acceptance occurring at the destination. This procurement carries stringent quality and traceability requirements. Contractors must submit DLA Land and Maritime Form 918 along with unredacted traceability or test reports to the Counterfeit Detection and Avoidance Program monitor at least 15 days prior to delivery. Shipment is strictly prohibited until the contract administrator provides written authorization confirming the documentation is adequate. Failure to comply with these documentation and shipping protocols may result in the government withholding final payment. Technical specifications require the use of DOD qualified electrostatic discharge and electromagnetic interference protective packaging materials per MIL-PRF-81705, with specific cushioning requirements to prevent lead damage. All marking must adhere to MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead or lead-free attributes. Additionally, the contract mandates a CMMC Level 2 Self-Assessment and prohibits the intentional addition of mercury to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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