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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MIL-STD-129 Compliant Packaging and Shipping Services

Active

Federal

Response Deadline10/23/2026, 05:00:00 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 for the provision of specialized military packaging and logistics services supporting prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for marking and labeling shipments in accordance with MIL-STD-129 and palletizing materials according to DLA packaging requirements and PKGING DATA-QUP:.001. All work must utilize MIL-SPEC packaging materials and industrial labeling equipment to ensure compliance before delivering shipments FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The project is designated as a Total Small Business Set-Aside under NAICS code 488111 for the Department of Defense. Interested parties must submit their responses by October 23, 2026. Performance of the contract will take place in New Cumberland, PA, focusing on the rigorous technical standards required for military land supply chain logistics.

General Info

Small business subcontract for military packaging and logistics services in New Cumberland, PA.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

NAICS

488111 - Air Traffic Control

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L1-27-T-1295.

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

View the prime solicitation

CAP, PROTECTIVE, DUST AN

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 12

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 7 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 → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized military packaging and logistics for prime contractors on DLA Weapons Support Land Supply Chain projects. Marks and labels shipments per MIL-STD-129 and palletizes according to DLA packaging requirements and PKGING DATA-QUP:.001. Utilizes MIL-SPEC packaging materials and industrial labeling equipment. Delivers properly marked and palletized shipments FOB Origin to DLA Distribution New Cumberland, PA.

Similar Contracts

Same NAICS industry code

Airfield Lighting Computer System (ALCS) Certified Maintenance ServicesThis subcontract for Airfield Lighting Computer System (ALCS) Certified Maintenance Services involves providing specialized technical support for prime contractors on Air Force projects at Langley AFB. The scope of work includes performing diagnostics, preventive maintenance, and predictive analysis on the ALCS network, specifically focusing on computer node inspections, communication tests, database clean-up, and UPS evaluations using ALCS-specific software and hardware tools. The project requires the deployment of ALCS-certified technicians and personnel validated by a Facility Security Officer to ensure proper base access. Deliverables include the submission of semi-annual inspection reports to document system health and maintenance activities. This opportunity is categorized under NAICS code 488111 and is associated with the Department of Defense.

FA4800 633 Cons Pkp

POSTED

DEADLINE

Specialized Military Packaging and Palletization ServicesThis subcontract for Specialized Military Packaging and Palletization Services supports the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider will supply packaging materials and execute final packaging and palletization for prime contractors, specifically delivering 8,000 packaged and labeled Pintle Pins. Performance will take place in New Cumberland, Pennsylvania, and requires strict adherence to the DLA Master List of Technical and Quality Requirements. Technical execution must comply with ASTM D3951 for packaging, MIL-STD-129 for labeling and marking, and RP001 for palletization. The contractor is required to utilize MIL-SPEC packaging materials and industrial palletizing equipment to ensure all deliverables meet military standards. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors on DLA Weapons Support ASC projects. The selected provider will be responsible for specialized packaging and shipping of items to DLA Distribution in New Cumberland, Pennsylvania. All work must strictly adhere to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, utilizing materials that comply with military standards. The contract requires a provider with specific expertise in DLA shipping requirements and MIL-STD-129 protocols. Deliverables are expected to be properly packaged and labeled with shipping terms set as FOB Origin. This opportunity falls under NAICS code 488111 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIPTM00003_NAVFIG_Follow-On_ATC MAC (C)The Naval Flight Information Group (NAVFIG) Support contract is a forecast opportunity issued by the Naval Information Warfare Systems Command, specifically through Niwc Atlantic. This follow-on effort falls under NAICS code 488111 and is designated for performance in Charleston. The procurement is managed by Contracting Officer Kristen Rosenstrom. Interested parties can find further details regarding the long range acquisition estimate through the official Naval Information Warfare Systems portal.

POSTED

DEADLINE

Fort Bliss Air Traffic Control Services

Solicitation # W911S826RA015

W6QM Micc-Jb Lewis-Mc Chord

POSTED

DEADLINE

Aviation Inventory and Parts Management SaaS ProviderThis subcontract opportunity is for an Aviation Inventory and Parts Management SaaS Provider to support prime contractors on Texas Department of Transportation flight services projects. The selected provider will implement a commercial off-the-shelf SaaS platform designed for aviation supply chain management, focusing on tracking part numbers, managing stock levels, and automating reorder points. A critical component of the solution is the integration of inventory data with maintenance logs while ensuring strict adherence to aviation parts traceability standards. The project requires the delivery of a fully functional, hosted system to streamline inventory and parts management. Interested parties should note that the response deadline is October 26, 2026, with the solicitation falling under NAICS code 488111. This engagement is specifically tailored to enhance the operational efficiency of TxDOT flight services through modernized digital supply chain tools.

Texas Department of Transportation

POSTED

DEADLINE

Traffic Control ServicesThis subcontract for Traffic Control Services supports prime contractors working on City of Everett marine projects in Everett, Washington. The selected provider is responsible for the delivery of an approved and active traffic management plan, as well as obtaining all necessary traffic control permits from the City of Everett. Operational duties include the deployment of flaggers, cones, and signage to effectively manage site access and ensure safety. Interested parties must submit their responses by October 29, 2026, in accordance with the solicitation posted on September 23, 2026.

City of Everett

POSTED

DEADLINE

Vessel Maintenance & Repair (Dry Docking & Technical)This subcontract opportunity with the Department of Defense Mschq Norfolk involves providing scheduled and unscheduled maintenance, repair, and overhaul services for vessel projects in Norfolk, Virginia. The scope of work includes dry docking operations, hull maintenance, and general ship repair utilizing marine welding and fabrication equipment to ensure certified vessel readiness. All services must comply with USCG rules and ABS Classifications. The project is designated as a total Small Business Set Aside under NAICS code 488111. Interested parties must submit their responses by October 23, 2026, to support prime contractors in maintaining the operational standards and certifications of the fleet.

POSTED

DEADLINE

LIPTM00001_METOC SASC_Follow-On_ATC MAC (C)The NIWC Atlantic METOC IPT SASC program support contract is a forecast opportunity managed by the Naval Information Warfare Systems Command. This follow-on action, identified as an ATC MAC (C), is categorized under NAICS code 488111 and is scheduled for posting on September 20, 2026. The primary place of performance for this requirement is located in Charleston. Kristen Rosenstrom serves as the primary and secondary point of contact for the procurement process.

POSTED

DEADLINE

LIPTM00003_FOCIS/ETVS_Follow-On_ATC MAC (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, is forecasting a follow-on contract for the support of ETVS and FOCIS ATC systems. This requirement is categorized under NAICS code 488111 and is intended to provide continued maintenance and operational support for these air traffic control systems. The performance of the contract will take place in Charleston, and the primary point of contact for this effort is Contracting Officer Kristen Rosenstrom. This action is currently listed as a forecast with a posted date of September 20, 2026.

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract, issued by the Department of Defense under the W6QK Acc-Rsa agency, provides specialized packaging and marking services for Weight Assy, Bifilar components used in US Army aircraft. The contractor is responsible for performing packaging according to MIL-STD-2073-1 and applying markings per MIL-STD-129, while ensuring all wood packaging material complies with military preservation level B standards to prepare shipments for government acceptance. The opportunity is designated as a total Small Business Set Aside under NAICS code 488111. It was posted on September 17, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

LIPTM00003_NASMOD System & Equip_Follow-On_ATC MAC (C)The LIPTM00003 NASMOD System and Equipment Follow-On ATC MAC (C) is a forecast requirement issued by Niwc Atlantic under the Naval Information Warfare Systems. This contract focuses on providing a wide array of professional services for the Shore ATC Systems and Equipment Program, including systems engineering, technical and management support, project management, and procurement. Additionally, the scope encompasses drafting, technical writing, assembly, integration, installation, and testing services. The work is designated to be performed in Charleston and falls under NAICS code 488111. Kristen Rosenstrom serves as the primary point of contact for this effort. The requirement is intended to ensure the continued operational effectiveness and modernization of shore-based air traffic control systems and equipment.

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

MUFFLER, EXHAUST

Solicitation # SPE7L1-27-R-0006

This procurement is for 100 exhaust mufflers, identified by NSN 2990-20-005-9022, managed by Contract Specialist Zachary Rodriguez for DLA Land and Maritime. The solicitation is expected to be issued around October 21, 2026, and close by November 20, 2026. The contract is designated as other than full and open competition and includes a 100 percent option that may be exercised at the time of award. Delivery is required within 140 days, with the quantity split equally between two locations in Albany, Georgia, and Tracy, California. Approved sources for this requirement include ESW Canada Inc and Technology Fabricators, Inc. Award decisions will be based on a combination of price, delivery, and performance, with all offers required in English and US dollars. This is a non-commercial item manufactured for military use, solicited under FAR part 15. Interested parties may submit proposals via the DIBBS system or email, ensuring the completed SF 33 Request for Proposal is included.

Other Motor Vehicle Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month

53--RETAINER,PACKING

Solicitation # SPE7L1-27-U-0087

Solicitation SPE7L1-27-U-0087 is a total small business set-aside issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the procurement of 579 packing retainers (NSN 5330-01-176-0932). This critical application item must be manufactured according to basic drawing 76823 2-43216, revision F. The required delivery timeframe is 48 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Specific packaging requirements dictate that items be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with palletization following RP001. Additionally, the contractor must comply with export controls for technical data under ITAR or EAR and meet cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

53--RETAINER,PACKING

Solicitation # SPE7L1-27-U-0085

Solicitation SPE7L1-27-U-0085 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 160 packing retainers, identified by NSN 5330001716769. This requirement is for a critical application item defined by military part standard MS28782E and non-government standard SAE AS8791D. The contract may result in an Indefinite Delivery Contract for a one-year period, with a delivery timeline of 70 days after the award. Shipping is designated as FOB Origin, while inspection and acceptance will take place at the destination. The procurement mandates strict adherence to technical and quality requirements, including the prohibition of asbestos and compliance with MIL-STD-130N for property identification. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must comply with MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 and DFARS cybersecurity standards. Award evaluation will be based on price quotes, with a preference given to HUBZone concerns.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0088

Solicitation SPE7L1-27-U-0088 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 359 seal assemblies, identified by NSN 5330-01-065-3297. This is a commercial item procurement that may result in an Indefinite Delivery Contract for a one-year period. The delivery requirement is set for 126 days after receipt of order, with shipping terms established as FOB Origin under the First Destination Transportation program. Inspection will take place at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically requiring that all supplied items be free of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Evaluation will be based on price and technical compliance, with a price evaluation preference applied to HUBZone concerns. Invoicing and payment processing are required through the Wide Area WorkFlow system.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

25--CUSHION,SEAT BACK,VEHI

Solicitation # SPE7L1-27-U-0086

Solicitation SPE7L1-27-U-0086 is an indefinite-quantity contract issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of vehicular seat back cushions, identified by NSN 2540-01-110-9951. The requirement is for an estimated annual quantity of 76 units, with a guaranteed minimum quantity of 11 units once the contract becomes binding. The contract has a maximum value of 350,000.00 dollars and a delivery period of 126 days after the order is placed, with both inspection and acceptance occurring at the point of origin. The items must be manufactured according to TDP Rev A Gen 1 and specific reference drawings, with quality systems complying with SAE AS9003 or ISO 9001. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129 and MIL-STD-130. Compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as CMMC Level 2 certification via a C3PAO. Invoicing and payment must be processed through the Wide Area WorkFlow system. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and is open for responses until October 30, 2026.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 8 hours ago

DEADLINE

53--LOCK SET,RIM

Solicitation # SPE7L1-27-U-0089

Solicitation SPE7L1-27-U-0089 is a request for a unilateral Simplified Indefinite-Delivery Contract (SIDC) for the procurement of 20 rim lock sets, identified by NSN 5340016786303. The requirement is managed by the DLA Weapons Support Land Supply Chain and falls under NAICS code 332510. The items must comply with basic specification FF-L-2890C Revision C and reference specification QPL-FF-L-2890-5 Revision 5. Because this is a Qualified Products List (QPL) item, the manufacturer must be approved by the Performance Review Institute at the time of the contract award. Delivery is required within 14 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. The government will award the contract to a responsible offeror whose quote conforms to the terms and conditions, with a submission deadline of October 30, 2026, via the DLA Internet Bid Board System.

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The scope of work involves performing military packaging and marking in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and Special Marking Code 32. Additionally, the provider must adhere to RP001 and Special Packaging Instruction AK13111633 Rev B while managing specific 36-month shelf life requirements for the items. The contract requires the delivery of packaged units FOB Origin to New Cumberland, Pennsylvania. Managed under NAICS code 488510 for the Department of Defense, the project ensures that critical military supplies are processed and transported according to rigorous federal standards to maintain equipment integrity and readiness.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacturing of Access Covers (NSN 5340-01-311-1633)This subcontract involves the manufacturing of 61 Access Covers (NSN 5340-01-311-1633) for the DLA Weapons Support Land Supply Chain. The selected manufacturer must fabricate the units according to TDP Rev B Gen 2 and 19207 series drawings, ensuring all deliverables include the finished covers and a comprehensive First Article Testing report. Quality assurance is mandated through First Article Testing and zero-based sampling in accordance with MIL-STD-1916. To be eligible, the manufacturer must be listed on the QPL/QML and maintain strict adherence to ITAR/EAR regulations and CMMC Level 2 cybersecurity standards. The project falls under NAICS code 332710, with performance located in New Cumberland. Interested parties must submit their responses by October 26, 2026.

POSTED

DEADLINE

Freight Forwarding Services (California to Australia)This subcontract for Freight Forwarding Services involves providing transport and logistics management for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The scope of work requires the management of international transit and customs clearance for supplies moving from a facility in California to the Joint Logistics Unit in Bandiana, Australia. The selected provider must ensure all shipments strictly adhere to DLA shipping and marking standards for international transit and guarantee delivery to the final destination. To be eligible, the contractor must hold authorized International Freight Forwarder status and maintain full compliance with both United States export laws and Australian import regulations. This opportunity falls under NAICS code 488510 and is associated with the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Coupling Clamps (NSN 5340-01-684-1596)This subcontract involves the manufacture or procurement of two certified specialized coupling clamps for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must strictly adhere to NSN 5340-01-684-1596 and Part Number AS5355/1-15B in compliance with AS5355 standards. All deliverables must meet RP001 packaging and MIL-STD-129 marking requirements to ensure proper handling and identification. The contract mandates strict adherence to the Buy American Act and the Berry Amendment regarding material sourcing. Additionally, the provider must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Logistics ServicesThis subcontract opportunity, titled MIL-SPEC Packaging and Logistics Services, is issued by the Department of Defense for the DLA Weapons Support Land Supply Chain. The project requires specialized packaging and marking of defense articles to ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the implementation of Preservation Method 31 and the rigorous management of shipping documentation for ITAR-controlled items to ensure receivers are ready for final destination inspection. The contract is designated as a Total Small Business Set-Aside under NAICS code 488510. Interested parties must submit their responses by October 30, 2026. This engagement focuses on providing critical logistics support to prime contractors to maintain the integrity and security of defense hardware throughout the supply chain.

Freight Transportation Arrangement

POSTED

DEADLINE

Automatic Gun Receiver Supply (Barrett P/N 18817)This subcontract is for the manufacture and supply of 68 automatic gun receivers, specifically NSN 1005016910592, following Barrett Firearms Manufacturing, Inc. specifications for part number 18817. The project supports the DLA Weapons Support Land Supply Chain and is designated as a total small business set-aside under NAICS code 332994. The selected contractor must maintain DDTC registration and CMMC Level 2 certification to ensure security and regulatory compliance. Additionally, the provider is required to adhere to strict demilitarization standards for small arms and maintain full supply chain traceability in accordance with DLAD Procurement Notes C03.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

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