Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MIL-SPEC Waterproof/Greaseproof Packaging Supply

Active

Federal

Response Deadline10/07/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is issued by the Department of Defense Land Supply Chain for the procurement of protective packaging used by prime contractors delivering DLA Land and Maritime supply contracts. The requirement is for medium duty, waterproof, greaseproof, and opaque bags manufactured according to MIL-DTL-117, TYPE II, CLASS C, STYLE 1 standards to provide essential UV protection and environmental sealing for packing assemblies. The solicitation is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must respond by the deadline of October 7, 2026, following the posting date of September 23, 2026.

General Info

DoD subcontract for MIL-DTL-117 protective bags; small business set aside; deadline October 7, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

This scope was carved out of SPE7L1-26-U-0783.

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

View the prime solicitation

53--PACKING ASSEMBLY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 23

subcontract

Response DeadlineOct 7

Submission deadline

Response Deadline

10/07/2026, 12:00:00 PM UTCin 13 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies protective packaging for prime contractors delivering DLA Land and Maritime supply contracts. Provides medium duty, waterproof, greaseproof, and opaque bags manufactured in accordance with MIL-DTL-117, TYPE II, CLASS C, STYLE 1 to ensure UV protection and environmental sealing. Delivers sealed, UV-protected packaging for Packing Assemblies.

Similar Contracts

Same NAICS industry code

Supply of Red Rubber Retaining Bands for Fire HoseThis subcontract through the DLA DIST SAN JOAQUIN for the Department of Defense involves the supply of red rubber retaining bands for fire hoses. The contractor is responsible for manufacturing or sourcing bands made from natural or synthetic rubber that meet NSN 4210-01-529-8489 and Part Number NFES 0727 specifications. The total order consists of 300 boxes, with each box containing 325 bands, to be delivered to Tracy, California. The contract requires strict adherence to packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001, as well as compliance with the Buy American Act under DFARS 252.225-7000. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

Manufacturing of Special Shaped Non-Metallic Seal (NSN 5330-01-549-6308)This subcontract involves the manufacture of a single custom-shaped non-metallic seal, identified by NSN 5330-01-549-6308, for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support. The fabrication process requires the use of precision molding or extrusion equipment to ensure the seal meets specific technical requirements. The contractor must maintain strict compliance with the DLA Master List of Technical and Quality Requirements and adhere to DFARS 252.225-7001 Buy American standards. Performance for this contract is centered at Fort Leonard Wood, with a response deadline of October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Ophthalmic Dropperette Packaging SupplyThis subcontract for Ophthalmic Dropperette Packaging Supply supports prime contractors delivering medical supply contracts for the Department of Defense via the Medical Supply Chain Pharm FSA. The provider is responsible for producing sterile dropperettes and secondary pouch packaging using medical-grade plastics and specialized sealing equipment. Each delivery must be configured as 12 pouches containing two 0.1ML units. To ensure compliance with medical standards, the provider must maintain ISO 13485 certification and adhere to strict sterile packaging requirements. The performance of this contract is based in San Antonio, Texas, under NAICS code 326199. The solicitation was posted on September 23, 2026, with a response deadline of September 29, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 19 hours ago

DEADLINE

Avionic Service Case ManufacturerThis subcontract with the Department of Defense involves the manufacture and supply of 100,000 avionic service cases for prime contractors under DLA supply contracts. The contractor is responsible for the fabrication and assembly of cases according to NSN 1680-01-624-0285, ensuring strict adherence to RQ001 quality requirements and DAAN-09-06 Critical Safety Item standards. Key technical requirements include bare item marking per RQ017, the use of precision marking equipment, and full supply chain traceability under C03. The opportunity was posted on September 23, 2026, with a response deadline of October 8, 2026, under NAICS code 326199.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Supply of Nonmetallic Grommet Blanks (NSN 5325014853689)This subcontract with the Department of Defense Aviation Supply Chain ESOC Buys involves the manufacture or procurement of 24 nonmetallic grommet blanks under NSN 5325014853689. The supplier is responsible for delivering these units to prime contractors, ensuring all items are marked according to MIL-STD-129 and palletized per RP001. A critical requirement of the contract is the strict prohibition of mercury or mercury compounds in all preservation and packaging processes. The performance of this contract is centered in Chesapeake, Virginia, under NAICS code 326199. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026. All deliverables must adhere strictly to government aviation standards for packaging and marking to ensure compliance with DLA Aviation supply requirements.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Polyvinyl Bag SupplyThis subcontract, titled Polyvinyl Bag Supply, involves the fabrication and supply of 700 waterproof polyvinyl bags designed for fire shelters. The materials used in manufacturing must strictly comply with IAF Forest Service Specification 5100-608D. These units are intended for prime contractors delivering supply contracts to DLA Distribution San Joaquin. The contract is a total small business set-aside under FAR 19.5, falling under NAICS code 326199. Performance of the contract will take place in Tracy, California. The solicitation was posted on September 23, 2026, with a response deadline of September 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

95-Gallon Roll-Out Cart Manufacturer/SupplierThis subcontract involves the manufacture and supply of 420 customized 95-gallon roll-out carts for prime contractors working on projects for the Township of North Brunswick Department of Public Works. The selected supplier is responsible for sourcing the carts, applying unique serial numbers to each unit, and hot stamping the Township logo on both sides of every cart. The contract requires strict adherence to New Jersey Nondiscrimination and Equal Employment Opportunity language. All 420 serialized units must be delivered in accordance with the specified customization requirements to support the agency's public works operations.

POSTED

about 21 hours ago

DEADLINE

95 Gallon Containers

Solicitation # PRO26069

The Township of North Brunswick is soliciting quotes under RFQ PRO26069 for the procurement of 420 95-gallon roll-out carts for its Department of Public Works. The requirement includes two different cart designs, specifically dark navy blue Omni Carts with yellow lids, featuring hot-stamped logos on both sides and individual serial numbers. All goods must be manufactured in the United States wherever available and delivered F.O.B. destination to specified locations, which may require inside delivery and the use of a liftgate vehicle. The contract will be awarded to the lowest responsible bidder who demonstrates the ability to meet all outlined terms and conditions. Submissions must be made exclusively online by October 5, 2026, at 4:00 pm, and bids must remain firm for 60 calendar days following the opening. The successful vendor must provide evidence of compliance with New Jersey's Equal Employment Opportunity and Affirmative Action laws, including a valid Business Registration Certificate and an EEO Certificate or AA-302 report. Additionally, the contractor must adhere to the New Jersey Prevailing Wage Act, the Americans with Disabilities Act, and HIPAA confidentiality regulations. The contractor is responsible for replacing any defective goods at their own expense and must provide Material Safety Data Sheets for any hazardous substances involved.

POSTED

about 21 hours ago

DEADLINE

Custom Plastic Milk Crate SupplierThis subcontract involves the supply of 6,800 custom-stamped black plastic milk crates for prime contractors working on Virginia DOC Division of Institutions projects. The crates must adhere to Design Specialties MC-06 specifications, measuring 17 3/4 by 10-1/2 by 9-1/2 inches, featuring solid sides, grated bottoms, and handle openings on all four sides. Each unit requires a custom white VADOC logo stamp and must be backed by a commercial warranty. The procurement is categorized under NAICS code 326199 and is managed by the Virginia Department of Corrections. Performance of the contract is centered in State Farm Virginia, with a response deadline set for September 29, 2026.

DOC - Division of Institutions

POSTED

about 23 hours ago

DEADLINE

STATE FARM - Milk Crates for State Farm Milk Processing Plant

Solicitation # QQ-128896

The Commonwealth of Virginia, through the Division of Institutions, is soliciting bids for the procurement of 6,800 custom stamped plastic milk crates for the State Farm Dairy Processing Plant. The required crates must be black, measure 17 3/4 inches long by 10 1/2 inches wide by 9 1/2 inches tall, and feature solid sides with a grated bottom and handle openings on all four sides, meeting Design Specialties MC-06 specifications or an equivalent. A critical requirement is that each crate must feature a single white stamped logo reading VADOC. The award will be granted on a grand total basis to the lowest responsive and responsible bidder, and the total price must include all freight and delivery fees to the facility in State Farm, Virginia. Bidders must be registered in the eVA portal and submit their proposals by September 29, 2026. Submissions must include completed bid forms, detailed product specifications, a copy of the most favorable commercial warranty, and a Small Business Subcontracting Plan. This solicitation provides award priority to DSBSD-certified micro and small businesses. The contract is governed by the laws of the Commonwealth of Virginia, with payment terms set at net 30 days following the receipt of merchandise or invoice. Additionally, the agency reserves the right to place additional orders within the first 60 days after the award, not to exceed 100 percent of the original quantity.

DOC - Division of Institutions

POSTED

about 23 hours ago

DEADLINE

Aircraft Door Seals and GasketsThis subcontract with the Department of Defense for DLA Aviation at Oklahoma City involves the manufacture and supply of specialized environmental and pressure seals for aircraft doors. The contractor is responsible for producing high-performance elastomeric or composite seals using silicone, fluorocarbon elastomers, or specialized polymers designed to prevent moisture ingress and maintain cabin pressure. All delivered seals and gaskets must include material certifications to ensure compliance with aerospace fire, smoke, and toxicity standards. The opportunity was posted on September 23, 2026, with a response deadline of October 24, 2026, falling under NAICS code 326199.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Gasket Supply (NSN 5330-01-534-1058)This subcontract with the Department of Defense involves the supply of 25,000 individually packaged and sealed gaskets for prime contractors on LSO Combat Vehicles and Armament projects. The contractor is responsible for manufacturing or sourcing these components in accordance with FSC 5330 standards and the specific technical data outlined in NSN 5330-01-534-1058. To ensure quality and longevity, the gaskets must be made from materials resistant to degradation and packaged in medium duty, waterproof, greaseproof, and opaque bags to prevent UV ray damage. This procurement falls under NAICS code 326199, with a response deadline set for October 7, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

Supplier of NSN 5330015508435This subcontract involves the supply of hardware component NSN 5330015508435 to prime contractors supporting DLA supply contracts. The selected supplier is responsible for sourcing or manufacturing the part in strict accordance with technical specifications, RA001 DLA Master List of Technical and Quality Requirements, RP001 DLA Packaging Requirements, and MIL-STD-2073-1E standards. The contract is managed by the Department of Defense under the Land Supply Chain agency with a NAICS code of 423840. Final delivery of the physical components is required at Dover AFB, DE. The response deadline for this opportunity is October 5, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Corrosion Preventive Anode SupplierThis subcontract through the Department of Defense Land Supply Chain involves the manufacture and supply of one corrosion preventive anode for prime contractors delivering DLA supply contracts. The supplier is responsible for ensuring that the anode is sourced or produced in accordance with MIL-STD-130N identification standards and packaged according to ASTM D3951 or TQ requirements IP025 and RP001 palletization standards. The contract requires strict adherence to DLA Directive C03 and DFARS 252.204-7012. Performance will take place at Fort Hood, Texas, under NAICS code 332510. The response deadline for this opportunity is October 5, 2026.

Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

Manufacture and Supply of Projectile Extractors (NSN 1025015995323)

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 19 hours ago

DEADLINE

Specialized Packaging and Shipping ServicesThis subcontract for Specialized Packaging and Shipping Services supports prime contractors delivering DLA supply contracts at Fort Leonard Wood. The service provider is responsible for the professional packaging of non-hazardous materials according to ASTM D3951 and hazardous materials per TQ requirement IP025. All shipments must be palletized following RP001 standards and marked in accordance with MIL-STD-129 using DLA-approved materials to ensure they are fully prepared for FOB Origin transport. Managed by the Department of Defense Land Supply Chain, this opportunity falls under NAICS code 488510. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Supplier of Part Number 7018468544This subcontract involves the supply of one unit of part number 7018468544 to prime contractors supporting Department of Defense DLA supply contracts. The selected supplier is responsible for manufacturing or procuring the end-item in strict accordance with DLA technical specifications and must provide Material Safety Data Sheets for any hazardous materials. The opportunity is managed by the Land Supply Chain agency with performance taking place at Fort Leonard Wood, zip code 65473-8947. Under NAICS code 423840, the solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of Manual Control Levers (COTS)This subcontract through the Department of Defense Land Supply Chain involves the procurement and delivery of four Commercial Off-The-Shelf manual control levers. The specific requirement is for McMaster-Carr Supply Co part number 3577K6, also identified as NSN 5340016211213. All items must strictly adhere to manufacturer specifications and meet DLA packaging standards to support prime contractors fulfilling DLA supply contracts. The performance of this contract will take place at Fort Bliss, Texas. Under NAICS code 423830, the solicitation was posted on September 23, 2026, with a response deadline set for October 5, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of Filler Opening Caps (NSN 5340-01-219-2033)This subcontract with the Department of Defense Land Supply Chain involves the procurement of 19 aerospace filler opening caps under NSN 5340-01-219-2033. The required components must match part numbers Eaton Aerospace 2A635 or Industrial Consortium RA21920-01, and the provider must be an authorized OEM source for these specific parts. All units are to be packaged according to ASTM D3951 standards and delivered to the performance location in San Diego, California. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 336413, the contract focuses on the delivery of completed filler opening caps to prime contractors supporting Land Supply Chain projects.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Headless Straight Rods (NSN 5340-53-000-0779)This subcontract involves the manufacture or sourcing of eight headless straight rods under NSN 5340-53-000-0779 for prime contractors supporting the Department of Defense Land Supply Chain. All items must adhere to the DLA Master List technical requirements and comply with DFARS 252.225-7001 Buy American standards. Delivery is set as FOB Origin with performance taking place in Grand Prairie, Texas. Packaging requirements are strictly defined, requiring adherence to TQ IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The contract falls under NAICS code 332722 and was posted on September 23, 2026, with a response deadline of October 5, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

Engine Accessory Generator Manufacturer/SupplierThis subcontract opportunity with the Department of Defense Land Supply Chain involves the manufacture and supply of engine accessory generators for prime contractors supporting DLA supply contracts. The supplier is responsible for ensuring all generators meet strict government technical specifications, including compliance with RA001 quality requirements and RQ011 identification removal standards. All items must be packaged and shipped according to RP001 standards and delivered to the designated government facility at Fort Riley, Kansas. Eligible producers must provide a valid UEI and CAGE code to participate. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026. This procurement falls under NAICS code 335311 and is managed through the DIBBS system.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Manual Control Handle (NSN 5340016453054)This subcontract involves the procurement and delivery of a Manual Control Handle, identified by NSN 5340016453054, to support prime contractors delivering DLA supply contracts. The selected provider is responsible for sourcing the specific part and ensuring all packaging meets ASTM D3951 commercial standards or IP025 hazardous requirements. Additionally, all marking and labeling must strictly adhere to MIL-STD-129 and FED-STD-313 guidelines before the hardware is delivered to the designated government destination. Managed by the Department of Defense under the Land Supply Chain agency, the contract falls under NAICS code 332999. The place of performance is located in Fallon, Nevada. Interested parties must respond by the deadline of October 5, 2026, following the solicitation posted on September 23, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Elastic Straps (NSN 5340017146021)This subcontract involves the manufacture or sourcing of three specialized elastic straps identified by NSN 5340017146021 for prime contractors supporting the Department of Defense Land Supply Chain. The contractor is responsible for ensuring all items are properly packaged and labeled in strict accordance with MIL-STD-129 and meet the material requirements specified in FAR 52.211-5. The performance of this contract will take place at Camp Pendleton, California. Interested parties must adhere to the response deadline of October 5, 2026, for this requirement categorized under NAICS code 314999.

All Other Miscellaneous Textile Product Mills

POSTED

about 19 hours ago

DEADLINE

Military-Grade Packaging and LabelingThis subcontract for Military-Grade Packaging and Labeling supports the Department of Defense Land Supply Chain by providing packaging materials and specialized packing and marking services for prime contractors on Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and that all marking and labeling strictly adhere to MIL-STD-129 using compliant equipment. The performance of these services will take place in New Cumberland, Pennsylvania, under NAICS code 488510. The primary objective is to deliver shipments that are fully packaged, marked, and labeled for immediate delivery. The response deadline for this opportunity is October 5, 2026.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS