This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MIL-STD-129 Compliant Packaging and Labeling

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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This contract, identified by solicitation number SPE8E7-26-T-3814, is for the procurement of 36 artist brushes for the Department of Defense. The specific requirements call for Type II oil and water color brushes, Class 2 pure red sable hair, Style A round with a single taper point and a size of 13/128 inch, conforming to basic CID A-A-3191A. The items are identified by NSN 8020-00-257-0378 and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement specifies a delivery timeframe of 32 days after order, with a required delivery date of August 11, 2026. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. The contract is FOB Origin, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

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Solicitation # SPE8E7-26-T-3745

Contract SPE8E7-26-T-3745 is a total small business set-aside solicitation issued by the Department of Defense DLA Distribution Depot Oklahoma for the procurement of 14,147 artist brushes, identified by NSN 8020-00-244-0156. These 7/8 by 1/2 inch Fitch brushes are designed for coating various items such as chairs, garden tools, and radiators. The technical specifications require natural hog bristles that are boiled or steamed, a corrosion-resistant metal ferrule with a minimum wall thickness of 0.009 inches, and a handle made of either close-grained hardwood with a transparent finish or a synthetic material. The brushes must feature a cup-chiseled edge and be assembled using brush maker's cement and specific crimping or nailing methods. The contract stipulates a delivery timeframe of 67 days after order, with a required delivery date of January 4, 2027, and a need ship date of August 28, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement. The solicitation is managed under NAICS code 424950 and incorporates the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies.

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Solicitation # SPE8E9-26-T-3625

Solicitation SPE8E9-26-T-3625 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 24,948 artist brushes under NSN 8020002440154. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring vendors to be certified by the Small Business Administration to be eligible for award. The procurement is conducted as a simplified acquisition with quotations due by September 14, 2026, via the DLA Internet Bid Board System. The contract specifies a delivery period of 54 days after the order is placed, with shipping terms set as FOB Origin. Delivery is to be made to DLA Distribution Puget Sound in Bremerton, Washington, where both inspection and acceptance will occur. Technical requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the government will not evaluate offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing.

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Solicitation # SPE8E7-26-T-3744

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Solicitation # SPE8E9-26-T-3624

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DCKT-FY26-Paint, Painting Tools, and Painting Supplies for Graffiti Removal

Solicitation # Doc844885

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Solicitation # 20260828008

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Mulch Supply and ApplicationThe City of Pooler in Georgia is seeking a subcontractor for the supply and application of 80 tons of mulch. This project is specifically designed for erosion control and site stabilization on areas that have been graded or seeded. Interested parties must submit their responses by the deadline of October 7, 2026. The contract is categorized under NAICS code 424950 and was officially posted on August 28, 2026.

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Fertilizer, Compost, and Chemical SupplyThe Purchasing Department of Elsinore Valley Municipal Water District in California is seeking a subcontractor for the supply of EVMWD-approved fertilizers, compost, herbicides, and pesticides. These materials are intended for use in landscape and weed control operations, falling under NAICS code 424950. The solicitation was posted on August 27, 2026, with a response deadline set for September 29, 2026, at 11:00 PM. Interested parties can find further details and submission guidelines through the provided PlanetBids portal link.

Purchasing Department of Elsinore Valley Municipal Water District

POSTED

8 days ago

DEADLINE

in 25 days

AI Contract Overview

The contract requires full compliance with MIL-STD-129 for packaging, labeling, and marking services, ensuring all items are properly prepared for military logistics. This includes the application of standardized barcodes, palletization according to RP001 specifications, and accurate hazardous material labeling to meet Department of Defense safety and transport protocols. All work must be performed to precise military standards to guarantee interoperability and readiness across the supply chain. The solicitation is issued as a subcontract under NAICS code 424950, with a response deadline of July 27, 2026, and a posting date of July 16, 2026. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the acquiring agency is LSO Combat Vehicles and Armament under the Department of Defense. No set-aside status is indicated, and the contract opportunity is accessible via the DIBBS platform.

General Info

Comply with MIL-STD-129 for military packaging, labeling, and hazardous material standards at New Cumberland, PA.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-5698.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ARM, WINDSHIELD WIPE

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

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide packaging, labeling, and marking services in compliance with MIL-STD-129, including barcoding, palletization per RP001, and hazardous material labeling.