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

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

MIL-STD-2073-1E Compliant Packaging and Preservation

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires full compliance with MIL-STD-2073-1E for packaging and preservation of military equipment and components, encompassing dry cleaning procedures, appropriate container selection, and proper palletization to ensure readiness and protection during storage and transit. All activities must adhere strictly to the standards outlined in DLA RP001, ensuring material integrity and logistical compatibility across the defense supply chain. The work is subcontracted under the Department of Defense’s DDSP NEW CUMBERLAND FACILITY, with performance expectations aligned to federal military packaging protocols without modification or deviation. Responses are due by July 27, 2026, and while the solicitation number is listed, no set-aside designation or NAICS code specifics beyond 322299 are provided, suggesting the opportunity is open to qualified subcontractors without preferential classification. The contract does not specify a geographic performance location beyond the agency’s operational scope, and no point of contact is identified, implying all inquiries should be directed through the official DIBBS platform linked in the documentation.

General Info

Comply with MIL-STD-2073-1E and DLA RP001 for military packaging, storage, and transit under DDSP NEW CUMBERLAND FACILITY.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

322299 - All Other Converted Paper Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide MIL-STD-2073-1E compliant packaging including dry cleaning, container selection, and palletization per DLA RP001.

Similar Contracts

Same NAICS industry code

NAICS: 322299
New
SLED
Unique Identifier for Controlled SubstancesThe Iowa Department of Revenue is soliciting competitive bids to manufacture and supply cigarette tax stamps that meet stringent security, serialization, packaging, and quality standards, along with secure destruction services for damaged or unusable stamps and documentation of such destruction. The contract will be non-exclusive, allowing the department to procure similar goods through other means, and is limited exclusively to the Department of Revenue. The initial contract term runs from October 1, 2026, through September 30, 2027, with the possibility of renewal for up to five additional years by mutual agreement. The Iowa Department of Revenue will handle all inventory management, order placement, payment processing, and distribution to licensed distributors, while the bidder is responsible for production and destruction services as specified. Bids must be submitted by August 6, 2026, through the designated online portal, with bidders encouraged to save progress frequently and resubmit certified bids if any changes are made after initial submission. Amendments issued after bid submission require bidders to review, acknowledge, and resubmit their bids by the deadline, retaining all previously submitted materials and responses. The solicitation does not include every possible requirement, and bidders bear full responsibility for ensuring their submissions are complete and responsive. All inquiries and submissions should be directed to Randy Bennett at the provided email, and no set-aside provisions or NAICS codes are specified. The solicitation number is DASIowa-005-RFB-2918-2027, and the opportunity is accessible through the official Iowa procurement portal.
Iowa

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 322299
New
SLED
EnvelopesThe California Department of General Services, Procurement Division, is soliciting bids for the production and delivery of standardized mailing envelopes under Solicitation Number 0000039245 on behalf of the Office of State Publishing. The estimated contract value ranges from $500,000 to $700,000, with delivery required to West Sacramento, California, and all shipments governed by F.O.B. Destination, Freight Prepaid terms. Bids must be submitted electronically via email to OTA@dgs.ca.gov by July 29, 2026, at 2:00 P.M. PT, with no hard copy or fax submissions permitted. The solicitation requires strict adherence to technical specifications governing envelope construction, including paper weight (24lb or 28lb per TAPPI T410), window material (clear polystyrene), seam width, and adhesive application, with compliance verified against USPS Publication 25 and Quick Service Guide 507b. Envelopes must be produced in multiple classes and Master Control Codes, each with specific packaging and labeling rules, including mandatory black print and the inclusion of “Green” labels and “Permit 2023, Prsrt 1st Class” markings on certain configurations. No barcoding is required, and MIL-STDs are not applicable. Bid evaluation will be conducted on a Lowest Price Technically Acceptable basis, with technical acceptability determined by compliance with mandatory requirements such as mockup sample submission, pre-production performance testing (maximum 1 jam per 8,000 letter-sized envelopes), and adherence to dimensional tolerances. Bids failing these criteria are automatically rejected. Bidders must include several mandatory certifications and forms, including the Payee Data Record (STD 204), DVBE Declaration (PD 843), and TACPA Form 830, and must assert a Commercially Useful Function for any socioeconomic preference claimed. Incentives of 5% for DVBE, 1% for Small Business, and up to 5% for TACPA may be applied to the bid evaluation, capped at 15% of the lowest net bid or $100,000, whichever is less. Full disclosure of any use of Generative Artificial Intelligence impacting performance is required, and failure to disclose results in disqualification. The contract includes post-award random sampling, with the contractor responsible for replacing non-conforming
California Department of General Services

POSTED

3 days ago

DEADLINE

in 11 days
View Details
NAICS: 322299
Federal
Currency Bundle Labels and Cash PakThe U.S. Department of Homeland Security, through the Office of the Chief Procurement Officer, is conducting a sources sought action for currency bundle labels and cash-pak labeling solutions under solicitation number 2031ZA26N00047, with a response deadline of July 31, 2026. This effort is specifically designated as a Total Small Business Set-Aside under FAR 19.5, requiring all responders to qualify as small businesses under NAICS code 322299 with no more than 500 employees. The procurement seeks technical capability statements and product documentation from small business contractors capable of supplying high-security, pressure-sensitive labels used by the Bureau of Engraving and Printing for currency bundle and cash-pak applications across all BEP facilities. Labels must adhere to strict technical specifications including white coated substrates with permanent pressure-sensitive adhesive, black text printing, Pantone® color matching, bar code compliance meeting ANSI X3.182 Grade C/10/630 or better, and tamper-evident features for cash-pak labels. Every fourth bundle label must include an 8 by 3 mm horizontal black counting mark, and all labels must be delivered in numerically matched process sets—either 100K (3,200 bundle labels and 200 cash-pak labels) or 200K (6,400 bundle labels and 400 cash-pak labels)—with no breaks in the continuous roll format. Packaging must conform to Department of Transportation and National Motor Freight Classification standards, with cartons capped at 381mm in width, depth, and 305mm in height, and each carton clearly marked with process number, bank identification, currency denomination and series, serial number prefixes and suffixes, manufacturer name, and BEP purchase order number. The Bureau of Engraving and Printing reserves the right to inspect and test all submitted products on its production equipment with inspection levels III for bar code and human-readable characters at an AQL of 0.025, and Level II for appearance and workmanship at an AQL of 1.5, with zero tolerance for numbering inaccuracies. Each delivery must be accompanied by a signed certification confirming compliance with all technical, environmental, health, and safety requirements including adherence to BEP document 75B-07.0-05 and disclosure of any recovered content. Attachments detail
Office Of The Chief Procurement Officer

POSTED

8 days ago

DEADLINE

in 13 days
View Details
NAICS: 322299
Federal
BPA for Rigging BoardsThe Bureau of Engraving and Printing, through its Office of Product Development, has issued a forecast for a Blanket Purchase Agreement targeting the procurement of rigging boards under NAICS code 322299, which covers other converted paper product manufacturing. This procurement is intended to establish a long-term acquisition vehicle to fulfill ongoing operational needs, though specific quantities, delivery schedules, or contract value have not been disclosed. The forecast indicates a future opportunity for vendors to compete for task orders under the BPA, but no solicitation has been officially released yet, and there is no formal set-aside designation specified for small businesses or other categories. Point of contact for this initiative includes Charles Underwood as the Bureau Point of Contact and Xiaoping Guan as the Program Office Point of Contact, both of whom can provide further details as the procurement progresses. The place of performance and exact location of delivery are not specified in the forecast, and no geographic restrictions or delivery requirements have been outlined. The posting date of May 25, 2026, serves as an early indicator of the agency’s intent to procure, allowing potential vendors time to prepare for the upcoming solicitation. The official forecast page is accessible via the provided Treasury OSDBU link for monitoring future updates.
Bureau Of Engraving And Printing

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 322299
SLED
26-350SOS-PHYSE-B-51454 | Hard Wound White Paper TowelsThis solicitation, issued by the Illinois Secretary of State's Department of Physical Services under the title 26-350SOS-PHYSE-B-51454, seeks to procure 945 cases of 800-foot, hard wound, non-perforated white paper towels that comply with specific environmental standards, including use of US Green Building Council Certified Rapidly Renewable Fiber or 100% recycled content. The contract specifies delivery to the Department of Physical Services in Springfield, Illinois, with a required delivery timeline of within three weeks after award. The term of the contract extends through May 31, 2026, and incorporates firm pricing, although no actual price or contract value is furnished in the solicitation documents, which appear to be placeholders awaiting vendor input. Bidders must submit responsive and responsible proposals that meet all stated specifications, including product dimensions, certification requirements, and compliance with applicable federal and state laws such as prevailing wage statutes and the Illinois Data Security Standards. Award will be made on a lowest price technically acceptable basis, with no trade-offs between cost and technical factors. The solicitation outlines payment procedures, including invoicing after contract completion and tax exemption documentation. Contract administration involves strict adherence to confidentiality, data security policies, and agency-mandated ethics training. Inspection and acceptance of supplies will occur at the delivery location, with the vendor bearing responsibility for product conformity to specifications and quality standards, including a minimum 12-month defect-free warranty. The contract also requires vendor certifications relating to drug-free workplace policies, reporting anti-competitive practices, cybersecurity compliance, and domestic product preference, among others. Proposal submissions must be electronic and include all required certifications and completed forms, with the primary point of contact designated as Katie Speck. Overall, this procurement emphasizes compliance with stringent technical, ethical, and legal standards while prioritizing cost-effectiveness and timely delivery.
Physical Services

POSTED

4 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance & System Security Plan (SSP) SupportThe contract seeks support for achieving and maintaining compliance with NIST SP 800-171 requirements, specifically focusing on the development, assessment, and ongoing management of a System Security Plan for systems handling controlled unclassified information. This work must align strictly with the Federal Acquisition Regulation clauses DFARS 252.204-7012 and 252.204-7020, which mandate robust cybersecurity protections and timely reporting of cyber incidents affecting covered defense information. The contractor will be responsible for implementing security controls, conducting assessments to validate compliance, and ensuring all incident response procedures meet federal standards for reporting and documentation. This subcontract is issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY, with performance centered at the facility located in New Cumberland, Pennsylvania, ZIP code 17070-5002. The work falls under NAICS code 541512 for computer systems design services, indicating a strong emphasis on technical cybersecurity implementation rather than broad consulting or training. The solicitation is open for responses until July 22, 2026, and the effort is aimed at supporting defense contractors or subcontractors who must demonstrate adherence to stringent federal cybersecurity obligations as a condition of handling sensitive government information.
Computer Systems Design Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Material Compliance and LabelingThe contract titled Hazardous Material Compliance and Labeling requires the preparation of hazard warning labels and Material Safety Data Sheets in strict accordance with DFARS 252.223-7001 and OSHA hazard communication standards. This subcontract is issued by the Department of Defense through the DDSP NEW CUMBERLAND FACILITY and is performance-based at the location in NEW CUMBERLAND, Pennsylvania, with a zip code of 17070-5002. The work falls under the NAICS code 541690, indicating it involves other scientific and technical consulting services, specifically focused on regulatory compliance for hazardous materials. All deliverables must meet federal defense and occupational safety requirements to ensure proper identification, handling, and communication of chemical hazards to personnel and stakeholders. The solicitation was posted on July 17, 2026, and responses are due by July 24, 2026, indicating a tight turnaround timeframe for qualified vendors. The contract is not set aside for any specific small business category, and no point of contact is listed in the provided details. Interested parties must access the full solicitation through the official DIBBS system via the provided UI link to ensure full compliance with submission procedures and technical specifications. Success in this contract depends on precise adherence to labeling formats, MSDS content, and regulatory alignment with both DOD and OSHA mandates, with noncompliance potentially leading to rejection or contract termination.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335313
New
DIBBS
Commercial-Off-The-Shelf (COTS) Solenoid Valve SupplyThe contract requires the manufacture or supply of twelve units of a commercial-off-the-shelf solenoid valve conforming to military specification standards with the National Stock Number 4810123985301, adhering to all applicable DFARS sourcing requirements to ensure compliance with U.S. defense procurement regulations. The item must meet rigorous performance and quality benchmarks defined by military specifications, and the supplier is expected to provide certified documentation verifying adherence to these standards without requiring custom engineering or development. Delivery is to be made to the New Cumberland facility with ZIP code 17070-5002, and the contract falls under the NAICS code 335313 for other engine equipment manufacturing. The solicitation is issued as a subcontract by the Department of Defense through its DDSP New Cumberland Facility, with a response deadline of July 22, 2026, at 5:00 PM Eastern Time and an initial posting date of July 17, 2026. The supply must originate from approved sources complying with the Buy American Act and DFARS, and all submitted proposals must demonstrate full traceability of materials and components. While the solicitation number is not listed, the procurement may be accessed via the DIBBS portal at the provided link, and bidders are expected to meet all technical, compliance, and delivery requirements without exception.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 541611
New
DIBBS
Subcontractor Compliance and Flow-Down ManagementThe contract covers the comprehensive management of subcontractor compliance with critical federal and defense regulations including DFARS and FAR requirements, cybersecurity standards, hazardous materials handling, and the use of U.S.-flag vessels for transportation. It mandates strict adherence to flow-down clauses that ensure all subcontractors meet the same regulatory and operational benchmarks as the prime contractor, reinforcing accountability across the supply chain. The work is focused on ensuring that every tier of subcontracted activity aligns with U.S. defense protocols, particularly in safeguarding controlled information, properly managing environmental hazards, and complying with maritime transport laws. Performance is required at the New Cumberland facility with a ZIP code of 17070-5002, and the contract falls under NAICS code 541611 for management consulting services. The solicitation, issued by the Department of Defense through the DDSP New Cumberland Facility, is open for responses until July 22, 2026, with proposals due by 5:00 PM that day. All interested parties must demonstrate proven experience in implementing and monitoring compliance systems for government subcontractors, with particular emphasis on cybersecurity frameworks and regulatory flow-down enforcement. No set-aside classification is specified, meaning the opportunity is open to all eligible businesses regardless of size or status.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details