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This Government Contract opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military-Compliant Packaging and Marking Services

Closed
Federal

Contract Overview

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The contract entails end-to-end packaging and marking services for spectacles destined for a U.S. naval vessel, with strict adherence to MIL-STD-129 standards and RP001 DLA requirements to ensure full compliance and readiness for destination inspection. All packaging must meet military specifications for durability, labeling, and unit identification, including proper barcoding, item description, lot numbers, and shipment details aligned with Defense Logistics Agency protocols. The work must be performed with precision to support logistics and supply chain integrity for military operations, ensuring that each package is traceable and inspectable upon arrival. The solicitation is classified as a subcontract under NAICS code 561990, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of August 6, 2026. Performance is to be completed for delivery to FPO, ZIP 96692-1100, indicating a forward-deployed or at-sea military destination. Compliance with all regulatory and procedural requirements is mandatory, and failure to meet these standards may result in rejection of deliverables. Potential bidders must be prepared to demonstrate capability in military-grade packaging, marking systems, and inspection readiness, with no flexibility allowed in standards enforcement.

General Info

Packaging and marking spectacles per MIL-STD-129 and DLA RP001 for U.S. naval delivery to FPO 96692-1100 by August 6, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561990 - All Other Support ServicesView NAICS

Place of Performance

FPO, AP, 96692-1100, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE86E-26-T-3870.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPECTACLES, INDUSTRIAL

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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End-to-end packaging and marking of spectacles for shipment to a naval vessel, ensuring compliance with MIL-STD-129, RP001 DLA requirements, and destination inspection readiness.

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

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