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MIL-STD 129 Compliant Packaging and Marking

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Federal

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This subcontract, titled MIL-STD 129 Compliant Packaging and Marking, involves providing specialized packaging and marking services for prime contractors supporting DLA Aviation projects. The scope of work focuses on the marking of pilferable aviation electronics in accordance with MIL-STD 129 and the implementation of RP001 DLA Packaging Requirements for Procurement. To ensure compliance, the contractor must utilize military-grade packaging materials and labeling equipment that meet the DLA Master List of Technical and Quality Requirements, ultimately delivering fully packaged and marked shipments. Managed by the Department of Defense under the Land Supplier Operations SMSG, the contract falls under NAICS code 561910. The solicitation was posted on October 30, 2026, with a response deadline set for November 30, 2026.

General Info

MIL-STD 129 compliant packaging and marking services for DLA Aviation electronics projects.

NAICS

561910 - Packaging and Labeling Services

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MX-26-R-X089.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPERATIONS SMSG
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized packaging and marking for prime contractors on DLA Aviation projects. Executes marking of pilferable aviation electronics per MIL-STD 129 and implements RP001 DLA Packaging Requirements for Procurement. Uses military-grade packaging materials and labeling equipment compliant with DLA Master List of Technical and Quality Requirements. Delivers packaged and marked shipments.

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Solicitation SPE7MX-26-R-X094 is a request for a Fixed Price, Simplified Indefinite-Delivery Contract issued by DLA Land and Maritime for the acquisition of Linear Directional Control Valves, NSN 4810-01-607-7882. The contract structure consists of a three-year base period with two one-year option periods, not to exceed a total duration of 60 months. The maximum aggregate value of orders is capped at 3,833,642.64 USD, with an estimated annual demand quantity of 165 units. This is an unrestricted acquisition with a response deadline of November 27, 2026. The item is designated as a Navy Critical Safety Item, requiring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Delivery is required within 195 days after the order date, with inspection and acceptance occurring at the point of origin. Award decisions will be based on a trade-off between price and non-price factors, including past performance, proposed delivery, surge and sustainment capabilities, and small business participation. All offerors must commit to a minimum annual small business participation of 3 percent and provide a Capability Assessment Plan to demonstrate their ability to sustain resupply for 18 months. Administrative requirements include mandatory EDI invoicing through the Wide Area Workflow system and compliance with CMMC and safeguarding controls for covered defense information. Offerors must be registered in the System for Award Management and provide a pricing proposal along with the required small business commitment documentation. The contract also incorporates FAR 52.246-2 for the inspection of fixed-price supplies and requires compliance with higher-level quality standards as specified in the contract schedule.
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POSTED

4 days ago

DEADLINE

in 28 days
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