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This Subcontract opportunity from Department Of Defense was posted on July 13, 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

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

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NAICS: 493190
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Government-Owned Contractor Operated (GOCO) Aircraft/Ground Fuel Services and Fuel Storage and Distribution at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ and Luke AFB, AZ
Solicitation # SPE603-26-R-0529
Defense Logistics Agency (DLA) Energy is soliciting proposals for Alongside Aircraft Refueling Services to manage, maintain, and operate Government Owned, Contractor-Operated (GOCO) facilities and equipment at Cannon AFB, Holloman AFB, Davis Monthan AFB, and Luke AFB. The contractor is responsible for the safe handling, quality control, and accountability of Defense Wide Working Capital Fund petroleum products, including receipt, storage, transfer, and issuance. Scope of work includes performing operator and system maintenance on facilities and vehicles, managing self-service automated stations 24/7, and ensuring strict compliance with environmental, safety, and security directives. This procurement is 100 percent set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 493190. The government intends to award four separate firm fixed-price contracts using the Lowest Price Technically Acceptable (LPTA) selection process. The performance period consists of a four-year base period from December 1, 2026, to November 30, 2030, a five-year option period ending November 30, 2035, and a final unilateral extension option of up to six months. Technical evaluations will focus on staffing, operations, maintenance, and contractor-furnished equipment on an acceptable or unacceptable basis. Awardees must comply with Cybersecurity Maturity Model Certification (CMMC) Level 1 requirements and adhere to specific Service Contract Act wage determinations for New Mexico and Arizona. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
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DEADLINE

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AI Contract Overview

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The contract requires provision of Level B packaging in strict compliance with MIL-STD-2073-1E and labeling adherence to MIL-STD-129, encompassing unit-level packaging, accurate barcode generation, and preparation of DD Form 250 or WAWF-compatible packing lists to ensure full military logistics compatibility. All packaging and marking activities must meet rigorous defense standards to support proper identification, handling, and distribution of military supplies. This is a total small business set-aside subcontract classified under NAICS code 493190, issued by the Department of Defense through LAND SUPPLIER OPERATIONS SMSG. The solicitation was posted on July 13, 2026, with responses due by August 12, 2026. Interested parties must meet small business eligibility criteria and be prepared to perform all work in accordance with federal defense logistics requirements. The opportunity is accessible through the DIBBS portal at the provided web address.

General Info

Small business set-aside for MIL-STD-2073-1E and MIL-STD-129 compliant packaging and labeling for DoD logistics.

NAICS

493190 - Other Warehousing and Storage

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7MX-26-R-X045.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SPRING, HELICAL, EXTENSION

AI Contract Breakdown

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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 → LAND SUPPLIER OPERATIONS SMSG
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide Level B packaging per MIL-STD-2073-1E and labeling per MIL-STD-129, including unit packaging, barcode generation, and preparation of DD Form 250 or WAWF-compatible packing lists.

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Same awarding agency

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Solicitation SPE7MX-27-R-X007 is a Firm Fixed Price procurement issued by the Defense Logistics Agency for self-sealing coupling assemblies (NSN 4730-01-095-7013). The contract establishes an annual demand quantity of 3,534 units, with total contract value limitations ranging from a minimum of 25,173.39 dollars to a maximum of 8.5 million dollars. Delivery timelines are contingent on testing requirements, with a 488-day window if Contractor First Article Testing (CFAT) is required and 248 days if FAT is waived. The government will utilize a best-value award process, considering a trade-off between price, past performance, proposed delivery, and a mandatory 3% small business participation commitment. Technical compliance is strictly governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must maintain a government-approved inspection system, with inspection and acceptance typically occurring at the source, though First Article Tests and Production Lot Testing (PLT) involve specific destination acceptance protocols. Key deliverables include detailed PLT reports, material certifications, and process operation sheets. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports, and the contract incorporates critical DFARS and FAR clauses regarding cybersecurity, human rights, and the safeguarding of covered defense information.
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NAICS: 339991
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Solicitation SPE7MX-26-R-X033 is a total small business set-aside for a bilateral Simplified Indefinite Delivery Contract (SIDC) to provide plain seals, identified by NSN 5330-00-631-6649. The contract will be administered by DLA Weapons Support in Columbus, Ohio, with orders placed via Delivery Orders (DOs) through Electronic Data Interchange (EDI) or email. The scope of work requires the supply of new, unused seals manufactured according to applicable specifications, with a strong emphasis on quality assurance to ensure the absence of corrosion and defects. Delivery and acceptance will occur at the destination, and the government will evaluate awards based on best value, considering price, past performance via the Supplier Performance Risk System (SPRS), and proposed delivery timelines. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and specific UV protection requirements using opaque bags per MIL-DTL-117. Special marking code 20 (Do not bend) is required, and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing is mandatory through the Wide Area Workflow (WAWF) system. Additionally, the contractor must maintain active SAM registration and comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements for handling federal contract information and controlled unclassified information. All quotes must remain firm for 120 calendar days from the solicitation due date.
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