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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MIL-STD-2073 Packaging Services

Active

Response Deadline11/02/2026, 09:30:00 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 for the Department of the Navy's Navsup Weapon Systems Support involves providing specialized packaging services in Philadelphia. The contractor is responsible for designing and constructing packaging for Step Assemblies intended for international Foreign Military Sales transit, ensuring all work adheres to MIL-STD-2073 standards. This includes the use of MIL-SPEC crates, moisture barriers, and cushioning, as well as completing all necessary labeling and documentation required for FMS shipments. The scope of work culminates in the delivery of 10 fully packaged units ready for transport. The opportunity was posted on October 2, 2026, with a response deadline of November 2, 2026. Classified under NAICS code 339999, the project supports prime contractors operating on projects within the Philadelphia region.

General Info

Agency

Department Of The Navy → Navsup Weapon Systems Support

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

NONE

Documents

This scope was carved out of N0038326QFC09.

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

View the prime solicitation

STEP ASSY — 1560014668184 — N0038326QFC09

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 2

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 09:30:00 PM UTCin about 1 month

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 The Navy → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized packaging and performs packing for prime contractors on NAVSUP Weapon Systems Support Philadelphia projects. Designs and constructs packaging using MIL-SPEC crates, cushioning, and moisture barriers per MIL-STD-2073 to secure Step Assemblies for international FMS transit. Performs labeling and documentation for FMS requirements. Delivers 10 units packaged and ready for shipment.

Similar Contracts

Same NAICS industry code

Security Equipment & Uniform SupplyThis subcontract, titled Security Equipment and Uniform Supply, is issued by the Hawaii Department of Transportation to provide essential safety gear and apparel for prime contractors working on commercial harbor projects. The scope of work includes the delivery of standard security uniforms and reflective safety vests that must strictly adhere to all applicable OSHA safety standards for high-visibility apparel. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 339999, the contract ensures that all personnel on site are equipped with compliant gear to maintain safety and security protocols across the state's harbor infrastructure projects.

Department of Transportation

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Outdoor Educational Equipment SupplyThis subcontract agreement focuses on the supply and installation of specialized outdoor educational equipment for Los Angeles Unified School District projects. The scope of work includes providing weather-resistant whiteboards, educational play and learning structures, and specialized outdoor furniture. Specifically, the contract covers the delivery and installation of educational furniture and stations for the Outdoor Learning Environments at King Elementary School and Weigand Elementary School. The project is based in Los Angeles, California, and falls under NAICS code 339999. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. The contract is structured as a subcontract for prime contractors managing these specific LAUSD facility improvements.

POSTED

about 12 hours ago

DEADLINE

Contraceptive Educational Display Supplier

WOMENHLTH482 - Women's Health

POSTED

about 20 hours ago

DEADLINE

Educational Contraceptive Displays

Solicitation # 27-482DPH-FINAN-B-54336

Solicitation 27-482DPH-FINAN-B-54336 is issued by the Illinois Department of Public Health, Office of Health Improvement, for the procurement of educational birth control materials intended for use in clinical, school, and public health settings. The required deliverables include 35 freestanding folding contraceptive displays with 3D anatomical models and integrated travel cases, 35 handheld contraceptive options tools featuring life-size removable representations of birth control methods, and 250 laminated effectiveness posters divided equally between English and Spanish languages. All materials must be medically accurate, supported by peer-reviewed studies, and represent current best practices. The contract will be awarded to the vendor that meets all mandatory qualifications and offers the lowest price. Mandatory requirements include being a qualified reseller if required by the manufacturer, the ability to provide digital or physical samples for accuracy verification prior to execution, and calculating shipping costs to Springfield, Illinois. Submissions must be made electronically via the Bidbuy portal and remain valid for 90 days. The agreement is governed by the State of Illinois Chief Procurement Office General Services Standard Terms and Conditions V23. Key administrative requirements include maintaining general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, as well as providing worker's compensation insurance. Payments are subject to the State Prompt Payment Act and the availability of funds, which may include federal funding. All work created under this contract is considered work for hire, granting the State of Illinois sole and exclusive ownership of the intellectual property.

WOMENHLTH482 - Women's Health

POSTED

about 20 hours ago

DEADLINE

Badge and Key SupplyThis subcontract for Badge and Key Supply supports City of Phoenix facility projects managed by Water Services in Arizona. The selected provider is responsible for the production and issuance of initial and replacement identification badges and keys for prime contractors, utilizing secure key duplication and badge printing tools to replace lost or stolen items. The contractor is tasked with the physical delivery of these credentials to either the prime contractor or the designated City agency. This opportunity is categorized under NAICS code 339999, with a response deadline set for October 22, 2026.

POSTED

DEADLINE

Industrial Mat and Shop Towel SupplyThis subcontract agreement establishes the supply of industrial-grade maintenance materials for prime contractors working on California Highway Patrol projects. The scope of work includes the delivery of slip-resistant and scraper mats in 3x5 and 4x6 foot dimensions, as well as 18x18 inch purple shop towels. All products must be manufactured from high-quality industrial rubber and textile materials, with a specific requirement for the supplier to replace any units that become ripped or torn. The contract is managed under NAICS code 339999 for the Department of the California Highway Patrol. Interested parties must adhere to the procurement timeline, with the solicitation posted on October 1, 2026, and a response deadline set for October 15, 2026.

Department of the California Highway Patrol

POSTED

DEADLINE

Carbody and Cab RefurbishmentThis subcontract opportunity involves the structural overhaul of locomotive carbodies and operator cabs for prime contractors working on Caltrans DOR F59PHI locomotive overhaul projects. The selected provider will be responsible for delivering refurbished structures in strict accordance with Technical Specification Sections 4.12 and 4.13, requiring specialized expertise in metal fabrication, welding, and structural repair. The project is managed under the California Department of Transportation and will be performed in Alameda. Interested parties must submit their responses by December 22, 2026, for this effort categorized under NAICS code 339999.

California Department of Transportation

POSTED

DEADLINE

Industrial Packaging and Palletization ServicesThis subcontract for Industrial Packaging and Palletization Services supports the City of New Braunfels Solid Waste and Recycling Division. The selected provider is responsible for supplying all necessary packaging materials and executing the final packing process for prime contractors. Specific operational requirements include packing bags into retail sets of five using paper sleeves, loading these units into Gaylord boxes, and stacking the boxes on pallets for transport. To ensure safety and transport compliance, the contractor must maintain a combined height of no more than 7 feet for two stacked pallets. The scope of work concludes with the delivery of palletized shipments that are fully prepared for transport. This opportunity is categorized under NAICS code 339999, with a response deadline set for November 3, 2026.

City of New Braunfels

POSTED

DEADLINE

in about 1 month

MIL-SPEC Kitting and Packaging Services

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hose Reducer (NSN 4730016522628)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Gasket (NSN 5330640017259)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Cemen Tech Decals (NSN 7690016653246)

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of The Navy → Navsup Weapon Systems Support

Same awarding agency

Coolant Pump Replacement Parts SupplyThis subcontract involves the supply of OEM or approved equivalent internal pump components, including seals, bearings, and housings, to support prime contractors on NAVSUP Weapon Systems Support projects. The primary objective is to restore Coolant Pump Assembly P/N 2780826-1 to ready-for-issue condition by providing new or refurbished replacement parts for NSN 1680 015612391. Managed under the Department of the Navy, the contract requires strict adherence to the Buy American Act and Free Trade Agreements through the provision of domestic content documentation. Performance for this requirement is centered in Philadelphia, Pennsylvania, with a response deadline set for November 2, 2026.

Power-Driven Handtool Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Coolant Pump Assembly Repair (RFI Restoration)This subcontract involves the repair and restoration of Coolant Pump Assemblies for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work focuses on part number 2780826-1 and national stock number 1680 015612391, requiring the contractor to perform comprehensive repair assessments, performance and environmental testing, and quality conformance examinations. All work must be completed using specialized tooling to ensure the assemblies are delivered in Ready for Issue condition. The contractor is responsible for applying Depot Level Repairable labels in accordance with agency requirements and must strictly adhere to Buy American certifications and RFI standards. Performance will take place in Philadelphia, Pennsylvania. The solicitation was posted on October 2, 2026, with a response deadline of November 2, 2026, falling under NAICS code 811210.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supply of Replacement Parts for Aircraft Taxiing LightsThis subcontract involves the supply of aviation-grade replacement parts, including internal components, bulbs, lenses, and housings, to support prime contractors on US Navy NAVSUP Weapon Systems Support projects. The primary objective is the repair of taxiing light assemblies under NSN 6220-01-720-6438 P8. The provider is responsible for delivering individual parts or complete kits along with necessary certifications of authenticity and conformity. The contract requires strict adherence to the Trade Agreements Act and FAR 25.105, ensuring all products are either U.S.-made or originate from a qualifying country. Performance for this effort is centered in Philadelphia, Pennsylvania, under NAICS code 336413. The solicitation was posted on October 2, 2026, with a response deadline of November 2, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Aircraft Taxiing Light Repair and OverhaulThis subcontract involves the teardown, evaluation, repair, and modification of aircraft taxiing lights for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The scope of work includes disassembling components, executing repairs according to OEM or government specifications, and conducting final inspection and acceptance testing. The specific deliverable is the repaired and certified Aircraft Taxiing Light NSN 6220-01-720-6438 P8. To qualify, the contractor must be a Government Source Approval approved source and utilize aviation-grade diagnostic equipment. All deliverables must adhere to MIL-STD-2073 packaging requirements. The performance of this contract is located in Philadelphia, Pennsylvania, under NAICS code 811219.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supply of Components for Fire Suppression Bottle (NSN 1680-01-609-8991)This subcontract through Navsup Weapon Systems Support involves the supply of specific parts, seals, and sub-assemblies required for Department of the Navy fire suppression bottle repairs. The contractor is responsible for providing certified components for the NRP BOTTLE FE-36, ensuring all items strictly adhere to Kidde Technologies Inc. drawing 474615-1 specifications. All delivered materials must comply with the Buy American and Trade Agreements Act requirements. The performance of this contract will take place in Philadelphia, Pennsylvania. Interested parties should note that the response deadline is November 2, 2026. The procurement falls under NAICS code 332999 and is designated for the supply of components associated with NSN 1680-01-609-8991.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Fire Suppression Bottle Repair and Modification (NSN 1680-01-609-8991)This subcontract through Navsup Weapon Systems Support for the Department of the Navy involves the teardown, evaluation, repair, and modification of fire suppression bottles, specifically NSN 1680-01-609-8991. The selected contractor must execute all repairs according to Kidde Technologies Inc. drawing 474615-1, which encompasses the manufacturing, testing, and inspection phases. All units must be marked in accordance with MIL-STD-130 and packaged per MIL-STD-2073, with the final delivery including the modified units and necessary MSDS documentation. Performance will take place in Philadelphia, and the contractor is required to hold either ISO 9001 or SAE AS9100 certification to ensure quality standards. The opportunity was posted on October 2, 2026, with a response deadline of November 2, 2026. This project falls under NAICS code 811210 and is intended for prime contractors supporting Department of the Navy projects.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Aviation Component Surface Treatment and CoatingThis subcontract for Aviation Component Surface Treatment and Coating supports prime contractors on NAVSUP Weapon Systems Support Philadelphia projects. The scope of work involves the comprehensive surface preparation, cleaning, and stripping of Step Assemblies, followed by the application of MIL-SPEC aviation-grade primers, paints, or anti-skid coatings. All work must be performed using industrial spray booths to ensure strict compliance with military aviation painting standards. The project is managed under the Department of the Navy and will be performed in Philadelphia, Pennsylvania. Interested parties should note the response deadline of November 2, 2026. The contract falls under NAICS code 332710 and focuses on the delivery of fully surface-treated and coated Step Assemblies.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Aircraft Step Assembly Repair ServicesThis subcontract involves the technical repair and overhaul of 10 Step Assemblies, identified by NSN 1560-01-466-8184, for prime contractors supporting NAVSUP Weapon Systems Support Philadelphia projects. The scope of work includes the disassembly, inspection, and structural repair of the units using specialized aircraft structural repair tooling to ensure all assemblies are restored to reference specifications 78286 70207-26001-047. The final deliverable consists of 10 fully repaired and certified airworthy Step Assemblies. Managed by the Department of the Navy under NAICS code 336413, the performance of this contract will take place in Philadelphia. The solicitation was posted on October 2, 2026, with a response deadline set for November 2, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Component Supply for Electronics Panel (P/N 1660-01-271-8762)This subcontract through Navsup Weapon Systems Support for the Department of the Navy involves the procurement of aerospace and defense grade electronic components. The primary objective is the sourcing and delivery of parts for Electronics Panel P/N 1660-01-271-8762, ensuring all items strictly adhere to Technical Data Package Version 01 specifications. The selected provider is responsible for delivering these certified components directly to the designated repair facility located in Philadelphia. Compliance is a critical element of this agreement, requiring the supplier to provide formal certification of origin and detailed domestic content percentages. These certifications must align with the mandates of the Buy American Act and the Trade Agreements Act. The opportunity was posted on October 2, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Electronics Panel Overhaul and Repair (P/N 1660-01-271-8762)This subcontract involves the technical overhaul, repair, and upgrade of electronics panels, specifically part number 1660-01-271-8762, for prime contractors supporting the Department of the Navy. The scope of work includes the disassembly, inspection, and repair of internal circuitry and components utilizing specialized electronics testing, diagnostic tooling, and environmental testing chambers. The final deliverable is a fully functional, tested, and certified electronic panel that meets Ready For Issue standards and includes the application of Unique Item Identifiers. Managed by Navsup Weapon Systems Support under NAICS code 334418, the performance of this contract will take place in Philadelphia. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of November 2, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

COOLANT PUMP ASSEMB — 1680015612391 — N0038326QMB46

Solicitation # N0038326QMB46

Solicitation N0038326QMB46, issued by NAVSUP Weapon Systems Support, is a fixed-price request for the teardown, evaluation, and repair of one Coolant Pump Assembly, NSN 1680-01-561-2391, Part Number 2780826-1. The objective is to return the asset to a Ready For Issue condition, ensuring it performs reliably in its intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Repairs must be performed in accordance with the latest applicable technical publications, and the contractor must maintain a quality control system compliant with ISO 9001 or SAE AS9100. Key contractual requirements include a Repair Turnaround Time of 709 days and strict adherence to MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. The contractor must implement a robust quality assurance program, including a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Specific provisions are established for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Award will be made to the most advantageous offeror based on a trade-off between price and past performance, with past performance weighted as the more important factor.

Fluid Power Pump and Motor Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

STEP ASSY — 1560014668184 — N0038326QFC09

Solicitation # N0038326QFC09

Solicitation N0038326QFC09 is a sole source request for quotations issued by the Department of the Navy, NAVSUP Weapon Systems Support Philadelphia, for the repair of 10 units of Step Assy (NSN 1560-01-466-8184). This procurement is designated as a Foreign Military Sales spares requirement and is set aside as a small business-small purchase. Quotations are due by November 2, 2026, with a required delivery window of 90 days. The contractor must provide option pricing for the entire contract period, including separate pricing for the second year following the initial 365 days. Performance and quality standards require that all packaging be conducted in accordance with MIL-STD-2073, with inspection and acceptance occurring at the origin. Invoicing and payment will be processed electronically via Wide Area Workflow (WAWF) using a combo invoice and receiving report. The contract is governed by the terms and conditions of BOAN00383-22-G-Y601 and includes FAR clause 52.222-90 regarding DEI discrimination by federal contractors. All supplies are assumed to be of domestic origin unless otherwise specified by the quoter.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month

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