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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MIL-STD Packaging and Marking Services

Active

Federal

Response Deadline11/17/2026, 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 MIL-STD Packaging and Marking Services supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected contractor will be responsible for the final packaging and marking of units for prime contractors, ensuring all work is performed in strict accordance with ASTM D3951 and MIL-STD-129 standards. The scope of work requires the use of military-grade packaging materials and labeling systems to deliver fully shipping-ready units. This is a Total Small Business Set-Aside under NAICS code 339999. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026. Interested parties can find further details through the DLA Dibbs portal.

General Info

Small business subcontract for MIL-STD packaging and marking services supporting DoD maritime supply.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-27-U-1042.

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

View the prime solicitation

PANEL, POWER DISTRIBUTI

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

PostedNov 2

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 05:00:00 PM UTCin 15 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs final packaging and marking for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Packages units in accordance with ASTM D3951 and marks all packaging per MIL-STD-129. Utilizes military-grade packaging materials and labeling systems. Delivers shipping-ready, labeled, and packaged units.

Similar Contracts

Same NAICS industry code

Supply of Seal Assembly, ShaftThis subcontract involves the manufacture or procurement of a specialized Seal Assembly, Shaft for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all assemblies meet strict government specifications, including mandatory marking according to MIL-STD-129 and packaging requirements per MIL-STD-2073-1E and RP001. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The primary deliverable is the physical Seal Assembly, Shaft, which must be delivered to the designated destination point within 30 days after the order is placed. This requirement falls under NAICS code 339999 and is managed through a prime contractor delivering on DLA supply contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Supplier for Non-NSN Item C23Z75X150GG-101This subcontract involves the sourcing and supply of Non-NSN item C23Z75X150GG-101 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the specific part and ensuring all packaging adheres to MIL-STD-129, RP001 DLA Packaging Requirements, and ASTM D3951 standards. Final delivery of the physical items is required at Camp Casey, South Korea. The contract mandates strict compliance with the Buy American and Balance of Payments Program as well as the Berry Amendment. Interested parties must submit their responses by November 13, 2026, under NAICS code 339999. This requirement is managed through the Department of Defense to support critical weapons support operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Medical Grade Packaging ServicesThis subcontract for Medical Grade Packaging Services supports prime contractors on DLA Troop Support Medical Supply Chain projects under the Department of Defense. The scope of work involves providing specialized packaging and marking for medical consumables to ensure they are ready for international transit. All services must strictly adhere to MIL-STD-2073-1E, special packaging instructions MPPWN00001, and Medical Marking Standard No. 1, utilizing professional medical-grade labeling and marking equipment. The project is categorized under NAICS code 339999 and is performed at an APO location. Interested parties should note the response deadline of November 9, 2026, for this specific requirement managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 hour ago

DEADLINE

Supply of Non-NSN Team Component (BAF12ES10EX)This subcontract involves the procurement or manufacture of six units of proprietary non-NSN component part number BAF12ES10EX for the DLA Weapons Support Land Supply Chain. The contractor is required to produce these components without the use of additive manufacturing and must ensure strict adherence to the Berry Amendment, the Buy American program, and the Balance of Payments Program. Managed under NAICS code 339999 for the Department of Defense, the contract supports prime contractors delivering essential supplies. The solicitation was posted on November 2, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Military Specification Packaging ProviderThis subcontract for the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves providing specialized military-grade packaging and marking services for prime contractors. The provider is responsible for ensuring all shipments are prepared in strict adherence to MIL-STD-2073-1E, MIL-STD-129, and Supplemental Packaging Instructions SPI 12999476. This process includes the use of MIL-SPEC crates, moisture barriers, and cushioning to ensure shipments are ready for transport to DLA Distribution. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note that the response deadline is November 13, 2026, and the work falls under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Electronic Shielding Gasket Production (NSN 5999-01-341-6563)This subcontract, set aside for total small businesses under NAICS code 339999, involves the production and supply of electronic shielding gaskets for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing 419 gaskets to NSN 5999-01-341-6563 specifications, with each unit produced in continuous 160-inch lengths. Delivery is required FOB Origin. Strict compliance with military standards is mandatory, including marking and labeling per MIL-STD-129 and packaging according to RP001 and RA001 guidelines. Additionally, the contractor must maintain US/Canada Joint Certification Program certification to satisfy export control requirements. The response deadline for this opportunity is November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Service Ribbon Type I (NSN 8455-01-010-5641)This subcontract involves the manufacturing of 30,000 Service Ribbon Type I awards for prime contractors supporting C AND T SUPPLY CHAIN projects under the Department of Defense. The production must strictly adhere to NSN 8455-01-010-5641 and comply with MIL-STD-2073-1E, MIL-R-11589, and MIL-STD-129 standards. To ensure quality and regulatory alignment, the contractor is required to provide five first article samples for testing and obtain certification from The Institute of Heraldry. Additionally, the contract mandates full compliance with the Berry Amendment regarding domestic origin. The final deliverables consist of the 30,000 completed awards and the required initial samples. Performance for this effort is centered in zip code 85043 under NAICS code 339999.

C AND T SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

DOD-Qualified ESD and EMI Protective Packaging MaterialsThis subcontract involves the supply of specialized protective packaging materials for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the provision of DOD qualified ESD shielding bags, EMI protective shielding, and cushioning materials designed to prevent electrostatic discharge and physical damage. All supplied materials must strictly adhere to MIL-PRF-81705 and MIL-STD-2073-1E standards, with the final delivery consisting of certified ESD and EMI packaging kits. The project is managed under the Department of Defense with performance taking place in Columbus, Ohio. Interested parties must note the response deadline of November 13, 2026. The contract is categorized under NAICS code 339999, focusing on the delivery of high-specification materials essential for the protection of sensitive active devices.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L1-27-T-3178

Solicitation SPE7L1-27-T-3178 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of a Non-NSN item, identified by CAGE/PN 6B1K0 / C23Z75X150GG-101. The item is to be delivered to the 0061 OD CO Support Mainten AWCF SSF at Camp Casey in Dongducheon, South Korea, with an original required delivery date of November 2, 2026, and a delivery window of 20 days after receipt of the order. The contract specifies FOB Destination and requires destination inspection and acceptance in accordance with FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with specific packaging guidelines following ASTM D3951. The contractor is required to use the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. This procurement falls under NAICS code 339999 and incorporates a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L1-27-T-3175

Solicitation SPE7L1-27-T-3175 is a request for the procurement of one unit of a Non-NSN item, identified by CAGE/PN 6B1K0 / 40HCCONT, issued by the DLA Weapons Support Land Supply Chain. The item is to be delivered FOB Destination to Building 770, Camp Casey, Dongducheon, South Korea, with an original required delivery date of November 2, 2026, and a delivery lead time of 20 days after the order. Inspection and acceptance will both occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization, with specified requirements taking precedence over ASTM D3951. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on the acquisition of covered defense telecommunications equipment. Additionally, the use of additive manufacturing for the part is prohibited unless specifically authorized by the Engineering Support Activity.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L1-27-T-3177

Solicitation SPE7L1-27-T-3177 is issued by DLA Troop Support for the procurement of six units of a Non-NSN item identified by CAGE/PN 6B1K0 / C23Z75X150GF-508. The items are to be delivered FOB Destination to Building 770, Camp Casey, Dongducheon, South Korea, with an original required delivery date of November 2, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization. The contract incorporates various FAR and DFARS clauses, notably those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their quotes and must disclose the use of non-domestic materials.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L1-27-T-3176

Solicitation SPE7L1-27-T-3176 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six units of a Non-NSN item, identified by CAGE/PN 6B1K0 / BAF12ES10EX. The contract requires delivery to Camp Casey in Dongducheon, South Korea, with a delivery lead time of 20 days and an original required delivery date of November 2, 2026. Terms are specified as FOB Destination, with both inspection and acceptance occurring at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization, and must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Key regulatory compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Quotations must be submitted to the DLA Weapons Support office in Columbus, Ohio, by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves specialized military marking, packaging, and shipping of materials to various CONUS destinations. The contractor is responsible for applying markings according to MIL-STD-129 and executing palletization per RP001 using industrial equipment and MIL-SPEC materials. The contract requires strict adherence to safety and quality standards, handling non-hazardous materials per ASTM D3951 and hazardous materials according to FED-STD-313 and TQ IP025. This opportunity falls under NAICS code 561910 and is managed by the Department of Defense. The response deadline for this requirement is November 17, 2026.

Packaging and Labeling Services

POSTED

about 1 hour ago

DEADLINE

Supply of Pressure Switches (NSN 5930011550744)This subcontract involves the manufacture or procurement of specialized pressure switches, specifically NSN 5930011550744, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for delivering between 24 and 160 units that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be verified through testing conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Compliance with the Buy American Act is mandatory, and the provider must undergo a NIST SP 800-171 cybersecurity assessment. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Push Switches (NSN 5930014577371)This subcontract involves the manufacture or procurement of specialized push switches, specifically NSN 5930014577371 (P/N L34032P04), designated as Critical Application Items. These components are supplied to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor must adhere to strict technical and regulatory standards, including mercury containment per NAVSEA 5100-003D and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

Other Electronic Component Manufacturing

POSTED

about 1 hour ago

DEADLINE

Supply of Pressure Switches (NSN 5930010527538)This subcontract involves the supply of 134 specialized pressure switches for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to reference drawing NR 81755 16VP030, Revision W, with approved parts being either Eaton Aerospace LLC part number 21SN04-140 or Spectrum Associates, Inc. part number 5146-2. The agreement requires full compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 packaging standards. Delivery of the units is designated as FOB Origin. The procurement falls under NAICS code 335313 and is managed by the Department of Defense.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE

Specialized Testing ServicesThis subcontract opportunity for Specialized Testing Services supports the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider will perform technical testing and validation for prime contractors, specifically executing electrical functionality and signal integrity tests according to DWG 8126491 Test Procedures. The scope of work involves using specialized test jigs and diagnostic equipment to deliver certified assemblies and detailed test reports. This is a Total Small Business Set-Aside under NAICS code 541380. Due to the nature of the defense work, contractors must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

Testing Laboratories and Services

POSTED

about 1 hour ago

DEADLINE

Specialized ESD/EMI Packaging MaterialsThis subcontract opportunity is for the provision of certified ESD and EMI protective packaging materials to support prime contractors within the DLA Weapons Support Maritime Supply Chain. The scope of work involves delivering certified barrier bags and wraps, specifically requiring MIL-PRF-81705 Type I and Type III barrier materials. To be eligible, providers must maintain QPL-81705 qualification and ensure strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 326199. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

All Other Plastics Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Electronic Component SupplyThis subcontract opportunity is for the supply of individual electronic components, including resistors, capacitors, and integrated circuits, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider must source parts according to the OEM Bill of Materials and implement strict verification processes to prevent the introduction of counterfeit components. Deliveries may be required in either kitted or bulk formats. The contract is a total small business set-aside under NAICS code 423610 for the Department of Defense. A critical requirement for this engagement is full compliance with DFARS regulations concerning covered defense telecommunications equipment. Interested parties must submit their responses by November 17, 2026.

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

POSTED

about 1 hour ago

DEADLINE

Bare PCB FabricationThis subcontract opportunity is for the fabrication of raw, unpopulated printed circuit boards to support DLA Weapons Support Maritime Supply Chain projects. The selected provider will manufacture bare boards based on OEM drawings and technical data, ensuring strict adherence to all material and dimensional tolerances. The project is a total small business set-aside under NAICS code 334413. Due to the nature of the technical data involved, contractors must maintain ITAR/EAR compliance and hold CMMC Level 2 certification. Responses are due by November 17, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the DLA Weapons Support Maritime Supply Chain involves providing specialized preservation, packaging, and marking services for prime contractors. The scope of work requires the delivery of 197 individually packaged, marked, and bar-coded Water Switches prepared for FOB Origin shipment. All activities must strictly adhere to military specifications, specifically MIL-DTL-28786 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and bar-coding. To ensure compliance with environmental and safety standards, all materials used must be MIL-SPEC compliant and free of mercury or Class I ozone-depleting chemicals. This project falls under NAICS code 488510 and is managed by the Department of Defense. Interested parties should note the response deadline of November 17, 2026.

Freight Transportation Arrangement

POSTED

about 1 hour ago

DEADLINE

Water Switch Manufacturer (NSN 5930-00-033-6729)This subcontract involves the manufacture of 197 Water Switch assemblies under NSN 5930-00-033-6729 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The manufacturer is required to fabricate the switches in strict accordance with referenced technical drawings and the DLA Master List of Technical and Quality Requirements. Compliance is mandatory regarding QPL/QML standards and domestic sourcing regulations, specifically the Buy American Act and the Berry Amendment. Additionally, all approved source materials must be free of mercury and Class I ozone-depleting chemicals. The project falls under NAICS code 335313 and is managed by the Department of Defense.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE

Microphone Element Supply (NSN 5965008439957)This subcontract opportunity is for the supply of 2,632 specialized microphone elements under NSN 5965008439957 to support the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture or source these elements from QPL or QML sources in strict adherence to MIL-PRF-26542/4F and MIL-PRF-26542F standards. Additionally, all deliverables must meet specific packaging and marking requirements as outlined in MIL-STD-2073-1E and MIL-STD-129. The contract is designated as a Total Small Business Set-Aside under NAICS code 334310. To be eligible, contractors must hold QPL/QML certification and maintain compliance with DFARS 252.204-7012. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

Audio and Video Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

MIL-STD-2073 Packaging and Marking

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

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