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This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MIL-STD-129 Compliant Packaging and Palletization

Closed
Federal

Contract Overview

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This subcontract under the Department of Defense, specifically for the Maritime Supply Chain ESOC Buys, requires specialized military packaging, marking, and palletization services for prime contractors on DLA supply contracts. The contractor must ensure all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. Additionally, hazard warning labels must be applied per 29 CFR 1910.1200 using MIL-STD compliant systems to ensure shipments are ready for FOB Origin delivery. The performance of these services will take place in Phoenix, Arizona, under NAICS code 488510. Interested parties must respond by the deadline of September 11, 2026, following the posting date of August 31, 2026.

General Info

DoD subcontract for military packaging and palletization services in Phoenix, Arizona by September 2026.

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

PHOENIX, AZ, 85043, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-066Z.

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

View the prime solicitation

SPRING, FLAT

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized military packaging, marking, and palletization for prime contractors on DLA supply contracts. Packages items per ASTM D3951, marks and labels per MIL-STD-129, and palletizes per RP001 DLA Packaging Requirements. Applies hazard warning labels per 29 CFR 1910.1200 using MIL-STD compliant labeling systems. Delivers a marked, labeled, and palletized shipment ready for FOB Origin delivery.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332912
New
DIBBS
RESTRICTOR UNIT, FLUID
Solicitation # SPE7M0-27-T-0149
Solicitation SPE7M0-27-T-0149 is a Request for Quotations issued by DLA Land and Maritime for the procurement of one Fluid Flow Restrictor Unit, identified by NSN 4730017383459 and Fairbanks Morse P/N M99013732. The requirement is for a quantity of one unit to be delivered FOB Origin within five days of order, with an original required delivery date of October 2, 2026. The item is destined for the USS Harrisburg LPD-30, with freight shipping to Huntington Ingalls Inc. in Gulfport, Mississippi, and parcel post to the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotations were required to be submitted via the DIBBS system by October 16, 2026.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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