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, August 19 at 2:00 PM EDT

Register Free →

Military-Compliant Packaging and Labeling Services

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 → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-U-9426.

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

View the prime solicitation

SEAL RING, METAL

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 → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide packaging, labeling, and documentation services for metal seal rings in compliance with MIL-STD-129 and MIL-STD-2073-1E, including UV-resistant materials and barcode labeling.

Similar Contracts

Same NAICS industry code

NAICS: 423820
New
International
Agricultural Tractor, Quebec Field Unit
Solicitation # 5P300-26-0114/A
Parks Canada Agency is seeking suppliers with an existing Supply Arrangement under RFSA E60HS-18AGTR/A to procure an agricultural tractor with a cab and associated equipment for use at the Quebec Field Unit, with a required delivery date of November 15, 2026. This solicitation, identified as 5P300-26-0114/A, is exclusively open to pre-qualified suppliers and was posted on Canadabuys.canada.ca on August 10, 2026, with bids due by August 25, 2026. The procurement is part of a broader framework that mandates participation only through established supply arrangements, and potential new suppliers must first qualify under the referenced RFSA before being eligible to respond. Normand Breton serves as the Contracting Authority and is the primary point of contact for inquiries. Bidders are entitled to request a debriefing if their submission is not selected, and such requests must be submitted within fifteen working days of being notified of an unsuccessful bid. Debriefings may be delivered in writing, by telephone, or in person, at the discretion of the Contracting Authority. The tender opportunity is publicly available on the Canadabuys platform, and all activity around this procurement is governed by federal procurement rules applicable to the Government of Canada. There are no set-asides specified for this solicitation, and performance will occur across Canada, with the primary delivery location tied to the Quebec Field Unit.
Parks Canada Agency

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 423820
New
DIBBS
Military-Compliant Packaging and Palletization ServicesThe contract requires full compliance with MIL-STD-129 and DLA RP001 standards for the packaging, labeling, barcoding, and secure palletization of military shipments destined for Robins Air Force Base, with a strict focus on adherence to federal military logistics specifications. All activities must ensure accurate identification, traceability, and integrity of cargo through standardized external markings, machine-readable barcodes, and validated handling protocols to meet Department of Defense delivery requirements. The work must be executed under a Total Small Business Set-Aside as defined by FAR 19.5, restricting eligibility to small businesses certified under SBA guidelines, and the North American Industry Classification System code 423820 categorizes this as a wholesale trade activity involving miscellaneous durable goods. The submission deadline for offers is August 20, 2026, with the solicitation posted on August 9, 2026, and the contract is structured as a subcontract under the MARITIME SUPPLY CHAIN ESOC BUYS division of the Department of Defense. Performance must occur exclusively at Robins Air Force Base, Georgia, with a designated zip code of 31098-1887, and all materials must be delivered in a manner that ensures security, durability, and readiness for immediate military use. The procurement is hosted on the DIBBS platform, and bidders are expected to fully understand and comply with the technical, administrative, and regulatory demands of military-grade packaging and logistics without deviation.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332722
New
DIBBS
NUT, PLAIN, EXTENDED WAS
Solicitation # SPE7LX-26-U-8824
The contract encompasses the procurement of a NUT, PLAIN, EXTENDED WASHER, HEXAGON with NSN 5310016137050 under solicitation SPE7LX-26-U-8824, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The requirement is structured as an Indefinite Delivery Contract (IDC) with an estimated quantity of 347 units, though this quantity is non-binding and subject to order issuance by the IDC. Delivery is FOB origin within 58 days after order date, with inspection and acceptance occurring at the destination point. All items must be packaged in compliance with ASTM D3951, with precedence given to the DLA Master List of Technical and Quality Requirements where applicable. Packaging and marking must strictly conform to MIL-STD-129, including barcoding, unit of issue and quantity per unit pack labeling, and palletization as per RP001 DLA Packaging Requirements. Hazardous materials, if any, must be labeled in accordance with 29 CFR 1910.1200 and accompanied by compliant Safety Data Sheets, and contractors must disclose and submit hazard warning labels for any materials not exempted under specified federal statutes. The contract mandates electronic invoicing through WAWF and requires full compliance with applicable FAR clauses including employment equity, trafficking in persons, eligibility verification, and sustainable product requirements, all governed by a deviation applicable throughout the solicitation period. The solicitation, posted on July 14, 2026 and with responses due by July 29, 2026, is administered through the DIBBS portal and references the DLA Master Solicitation for Automated Simplified Acquisitions. Offerors must provide their Unique Entity Identifier and CAGE code and represent their size status and socioeconomic designations, including HUBZone, WOSB, SDVOSB, or SDB status if applicable, with joint ventures required to disclose partner UEIs and submit supporting agreements. While no unit price is specified in the CLIN, the contract imposes a maximum value of $350,000.00. The contract includes multiple FAR clauses related to compliance, labor, and safety, with deviations applied uniformly across key provisions including Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, and Employment Eligibility Verification. The contractor must ensure all packaging and labeling comply with military standards, and must maintain ongoing adherence to hazard
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
FILTER, FLUID
Solicitation # SPE7LX-26-U-9022
The contract is for the procurement of 228 fluid filters with NSN 2940-01-559-1820 under an indefinite-delivery contract (IDC) issued by the Defense Logistics Agency through solicitation SPE7LX-26-U-9022, with responses due by August 10, 2026. The contract operates under a maximum value ceiling of $350,000, though no firm quantity or unit price is established, making all purchases contingent on future delivery orders. Performance is governed by FOB Origin terms, requiring delivery within 62 days after order placement, with acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 for labeling and barcoding, ASTM D3951 for packaging, and RP001: DLA Packaging Requirements, with all hazardous materials labeled in compliance with 29 CFR 1910.1200 and any applicable federal statutes. The contractor is obligated to submit hazard warning labels and material safety data sheets for approval prior to award. Multiple FAR and DFARS clauses are incorporated, including those addressing combating trafficking in persons, employment eligibility verification, cybersecurity safeguards per NIST SP 800-171 and FAR 52.204-7012, prohibition of hexavalent chromium, export-controlled items, and restrictions on use of covered defense telecommunications equipment. The contract mandates electronic invoicing through Wide Area WorkFlow and requires compliance with DoD payment systems. Offerors must certify their small business status, including any joint venture structure, and provide Unique Entity Identifiers and CAGE codes for all parties. Compliance with whistleblower protections, anti-arbitration provisions, and safeguarding of government information is required. No formal attachments are listed, and all referenced standards are incorporated by reference. Evaluation criteria and basis of award are not specified, and the contracting officer and contracting officer’s representative contact details will be finalized upon issuance of the award.
Other Motor Vehicle Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336390
New
DIBBS
WEIGHT, WHEEL BALANCING
Solicitation # SPE7LX-26-U-8669
This contract specifies the procurement of wheel balancing weights composed of 1.5 ounces of steel with a PFE150 coating, packaged in boxes of 25 units. The item is identified by NSN 2530-01-559-8956 and is supplied by Hennessy Industries, LLC under part number 5523200150. The contract requires full compliance with the DLA Master List of Technical and Quality Requirements, which govern all technical, quality, and packaging standards. Packaging must adhere to DLA-specific guidelines including MIL-STD-129 for marking and labeling, and RP001 for procurement packaging, with materials shipped FOB origin under a zero variance quantity tolerance. The unit of issue is a box, with a contracted quantity of 14 boxes, and delivery is required within 46 days. Inspection and acceptance both occur at the destination, and any hazardous material handling must comply with Fed-Std-313 and TQ requirement IP025, otherwise commercial packaging per ASTM D3951 applies—though DLA requirements supersede ASTM. Sampling and quality verification follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise stated, and attributes are classified with strict AQL levels. The contract prohibits intentional use of mercury or mercury compounds in the product unless explicitly exempted for specific functional components such as batteries, sensors, or instruments, and any portable mercury-containing devices must include a secondary containment as mandated by NAVSEA 5100-003D. All packaging must be palletized in accordance with DLA standards, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7LX-26-U-8669 with no set-aside designation and falls under NAICS code 336390 for other transportation equipment manufacturing.
Other Motor Vehicle Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details