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MIL-STD-2073 Compliant Packaging

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

322212 - Folding Paperboard Box ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0038326QFB66.

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

View the prime solicitation

16--ACTUATOR ASSEMBLY, IN REPAIR/MODIFICATION OF

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provides specialized packaging and crating for prime contractors on NAVSUP Weapon Systems Support Philadelphia projects. Packs RFI Actuator Assemblies according to MIL-STD-2073 to prevent corrosion and damage during transit. Applies contract-mandated markings to all containers. Delivers the repaired actuator assembly securely packaged and marked for government shipment.

Similar Contracts

Same NAICS industry code

NAICS: 322212
DIBBS
Fiberboard Container and Packaging Material SupplyThe contract entails the supply of military-compliant fiberboard containers designated as Style RSC-L, Grade 275, along with corresponding box liners, to meet the technical standards of ASTM-D-5118 and ASTM-D-1974 for the secure transport of glove inserts. These packaging materials are required to comply with stringent Department of Defense specifications to ensure durability, protection, and compatibility with military logistics systems during transit and storage under varying environmental conditions. The fiberboard containers must be constructed to withstand the rigors of military shipping environments, including repeated handling, stacking, and exposure to humidity and temperature extremes. The contract is a subcontract under the authority of the Defense Logistics Agency, categorized under NAICS code 322212, which pertains to paperboard container manufacturing. The materials are intended for use in the shipment of sensitive military components, necessitating precise adherence to performance and material standards. The solicitation was posted on July 20, 2026, and is managed through the DLIBBS procurement system with the contract reference SPE1C125D0067 and delivery order SPE1C126F5187. The place of performance and point of contact details are unspecified, but the work is expected to support defense supply chain operations nationwide. The subcontract is not subject to any designated set-aside preferences.
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
16--SKIRT ASSY,LONG,AIR, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA67
This solicitation is for the repair of four units of National Stock Number 7RH 1680 015509204 V2 (Skirt Assy, Long, Air) to return them to a Ready For Issue condition. The initial induction period is 365 calendar days from the date of award, with a government option to extend this for an additional year. The contractor must provide option pricing for up to 35 total units over the contract period. All repairs must be performed at the specified facility in Tempe, Arizona, and must adhere to strict quality standards, including ISO 9001 or SAE AS9100, and utilize a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key operational requirements include the use of the Commercial Asset Visibility system for reporting and a strict Repair Turnaround Time measured from the physical receipt of assets. The contract defines specific protocols for items deemed Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contractor is responsible for all tooling, fixtures, and materials, with a specific prohibition against using MIL-W-81381 wire. Final payment and reconciliation will be based on the contractor's ability to meet the established turnaround time requirements.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 29 days
View Details

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