This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MIL-STD-2073 Compliant Packaging

Closed

Federal

Submission Closed10/02/2026, 08:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 322211

New

Federal

Military-Grade Label and Packaging Supply

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MIL-STD Compliant Packaging and ShippingThis subcontract for the Department of Defense DLA Weapons Support Land Supply Chain involves providing specialized military packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific material requirements include Code 49 preservative materials, Code G8 wrap, and Code D3 unit containers, with hazard labeling applied in accordance with DFARS 252.223-7001 to ensure shipments are fully prepared for transport. The project is categorized under NAICS code 322211 and will be performed at JBER in zip code 99505-4600. Interested parties should note the response deadline of October 19, 2026. The final deliverable is a fully compliant, packaged shipment ready for immediate transport.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Corrugated Shipping Box SupplierThis subcontract opportunity is for a corrugated shipping box supplier to support prime contractors delivering DLA supply contracts for the Department of Defense. The selected vendor will be responsible for manufacturing or sourcing corrugated boxes that meet specific dimensions and strength requirements, packaging items for shipment, and providing all necessary documentation, including Packing Lists and Bills of Lading. All completed shipments must be delivered to the designated location in Tobyhanna. This is a total Small Business Set Aside under NAICS code 322211. Interested parties must be registered in the System for Award Management to be eligible. The solicitation was posted on October 6, 2026, with a response deadline of October 13, 2026.

POSTED

DEADLINE

SPRRA1-27-Q-A009 SHIPPING AND STORAG

Solicitation # SPRRA127QA009

Solicitation SPRRA127QA009 is a one-time buy, firm fixed price requirement issued by DLA Aviation at Huntsville for shipping and storage support for the CH-47 Chinook. This is a limited sources procurement restricted to The Boeing Company, Boeing Distribution Services, Inc., and Container Research Corporation. The contract requires the delivery of eight units to the DLA Distribution Depot in Oklahoma, with a required delivery date of January 1, 2029, and a final delivery deadline of January 15, 2029. Transportation costs are the responsibility of the contractor, and the FOB point is destination. Award will be based on the Lowest Priced Technically Acceptable (LPTA) procedure, with evaluations focusing on technical conformity, price reasonableness, and past performance, specifically weighing SPRS assessments and historical quality and delivery records most heavily. The contractor must adhere to higher-level quality standards such as ANSI/ISO/ASQ 9001:2015 or AS 9100. Packaging must be commercial and ISPM-15 compliant, with marking and labeling following MIL-STD-129 and MIL-STD-130. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

8115 - Shipping Boxes for Tobyhanna

Solicitation # SP3300-27-Q-0005

Solicitation SP3300-27-Q-0005 is a request for a single-award, Firm Fixed Price contract for the procurement of shipping boxes for DLA Distribution Tobyhanna in Pennsylvania. This opportunity is a 100 percent small business set-aside under NAICS code 322211, with a size standard of 1,250 employees. A waiver to the nonmanufacturer rule is in effect, allowing small businesses to quote products from large businesses. The government will award the contract to the responsible offeror who provides a technically acceptable quote with the lowest evaluated price. Technical acceptability and past performance, evaluated via CPARS, eSRS, and FAPIS, are determined on a pass/fail basis. The required shipping boxes must meet ATSM D5118 specifications with 275 pound burst strength. Strict packaging requirements mandate that all materials be shipped on serviceable, winged pallets complying with MD00100452 Revision C, ANSI MH1 Part 9, and DOD Manual 4140.65, including necessary heat treatment and certification markings. Failure to adhere to these pallet specifications will result in shipment rejection at the destination. Invoicing and payment will be processed through Wide Area Work Flow using Pay Official DoDAAC SLA701 and Admin/Issue DoDAAC SP3300. Quotes must be submitted electronically to Adam Pennartz by 5 PM EST on October 13, 2026.

POSTED

DEADLINE

Envelope SupplyThis subcontract agreement focuses on the manufacture and delivery of bulk envelopes specifically designed for Form 1095-B mailings. The selected provider will utilize industrial manufacturing equipment to ensure all envelopes meet the precise size and quality standards required by the IRS. These materials are intended for use by prime contractors or mailing subcontractors operating on projects for the California Department of General Services. The procurement is categorized under NAICS code 322211 and was posted on October 5, 2026, with a response deadline of October 20, 2026. The contract requires the supplier to handle the production and logistics of delivering bulk quantities of these specialized envelopes to the designated project parties to facilitate official tax-related mailings.

California Department of General Services

POSTED

DEADLINE

Supplier of GATR Technologies Tool and Spare Parts BagsThis subcontract involves the procurement of two tool and spare parts bags, identified by NSN 8105-01-718-7407, to support prime contractors delivering DLA Troop Support supply contracts. The selected supplier must source or manufacture bags that strictly adhere to GATR Technologies, LLC P/N 11626 specifications. The contractor is required to follow ASTM D3951 for item packaging and MIL-STD-129 for packaging markings. Additionally, the provider must comply with Security Prohibitions and Exclusions Deviation 2026-O0038. This Department of Defense requirement falls under NAICS code 322211 and was posted by Construction and Equipment Containers.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-0418

Solicitation SPE2DS-27-T-0418, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of two packages of occlusive adhesive chest wound seal dressings under NSN 6510-01-581-0553. These dressings must be non-vented, translucent, latex-free, and feature hydrophilic gel adhesion on one side, provided in resealable protective packaging. The items are subject to a non-extendable shelf life of 36 months, with a requirement that no more than five months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order to a destination in Oklahoma City, Oklahoma. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires strict adherence to MIL-STD-129 for marking and labeling, as well as RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026, and should be submitted via DIBBS.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sustainable Packaging SuppliesThe Sustainable Packaging Supplies subcontract, issued by the Department of National Defence for the Government of Canada, focuses on the provision of reusable, returnable, or recyclable packaging materials. These supplies are intended for prime contractors working on government projects and must strictly adhere to established environmental sustainability requirements. The scope of work involves the delivery of standard packaging materials designed to reduce waste and support green initiatives. This opportunity is categorized under NAICS code 322211 and is designated for performance in Alberta. The solicitation was posted on October 5, 2026, with a response deadline set for October 22, 2026. Interested parties can find further details through the CanadaBuys tender portal.

Department of National Defence

POSTED

DEADLINE

Supply of Gauze Bandages (NSN 6510-01-605-2234)This subcontract involves the supply of medical-grade gauze bandages, identified by NSN 6510016052234, to support prime contractors on Department of Defense projects managed by the DLA Troop Support medical supply chain. The contractor is responsible for delivering the specific quantities of surgical consumables outlined in CLINs 0001 and 0002, ensuring all materials strictly adhere to DLA quality standards for medical supplies. The project falls under NAICS code 322211 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is centered in Raleigh, North Carolina. Interested parties must have submitted their responses by the deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0193

Solicitation SPE2DS-27-T-0193 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile cotton gauze bandages, specifically NSN 6510-01-605-2234. The required product is a 6-ply, S-rolled gauze measuring 4.5 inches wide by 4.1 yards long, designed for wound packing and use with hemostatic agents or compression bandages to control moderate hemorrhage. Each unit must be vacuum packed in a rugged, sealed container and delivered as a single roll. The gauze must have a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery within 5 days after order, with FOB, inspection, and acceptance all occurring at the destination. Packaging must be commercial per ASTM D3951, unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All labeling must adhere to MIL-STD-129 and the latest Medical Marking Standard. The procurement is regulated by the FDA and incorporates various FAR and DFARS clauses, including requirements for Wide Area WorkFlow (WAWF) invoicing, cybersecurity safeguarding under DFARS 252.204-7012, and compliance with the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0292

Solicitation SPE2DS-27-T-0292 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile surgical gauze sponges under NSN 6510-01-585-2302. The required items are USP Type VII, 8-ply pads measuring 2 inches by 2 inches, manufactured from 100 percent high-grade ring spun cotton. Each unit of issue consists of a package of 3,000 sponges, organized as 100 sponges per box and 30 boxes per case. The supplies must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with the point of delivery, inspection, and acceptance set as destination at Fort Bragg, North Carolina. Packaging must be commercial per ASTM D3951 and utilize suitable sealed unit containers, while marking and labeling must adhere to Medical Marking Standard No. 1 and MMS1A for shelf life. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Quotations must be submitted by October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

5 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, involves providing specialized packaging for Circuit Card Assemblies. The contractor is responsible for ensuring all packaging adheres to MIL-STD-2073 standards, utilizing ESD protective materials and MIL-SPEC compliant containers. A critical requirement of the process is the accurate marking of packaging labels with the nomenclature ANALOG OUTPUT MODE to ensure assemblies are delivered ready for shipment. The opportunity was posted on September 2, 2026, with a response deadline of October 2, 2026. It falls under NAICS code 322211 and is designed to support prime contractors working on specialized military electronics projects.

General Info

DoD subcontract for MIL-STD-2073 compliant specialized packaging of Circuit Card Assemblies.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

Set-Aside

NONE

Documents

This scope was carved out of N0010426QEF68.

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

View the prime solicitation

CIRCUIT CARD ASSEMB

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

PhaseClosed

PostedSep 2

subcontract

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Performs specialized packaging for Circuit Card Assemblies for prime contractors on NAVSUP Weapon Systems Support MECH projects. Packages assemblies in accordance with MIL-STD-2073 using ESD protective materials and MIL-SPEC compliant containers. Marks packaging labels with the nomenclature 'ANALOG OUTPUT MODE'. Delivers packaged and labeled assemblies ready for shipment.