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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military-Compliant Packaging and Palletization

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
New
Federal
Government-Owned, Contractor-Operated (GOCO) Fuel Services at NAWS China Lake, California
Solicitation # SPE60326R0530
DLA Energy is soliciting proposals for comprehensive non-personal Government-Owned, Contractor-Operated (GOCO) fuel services at Naval Air Weapons Station (NAWS) China Lake in Ridgecrest, California. The selected contractor will be responsible for the management, operation, and maintenance of fuel facilities, including the receipt, storage, quality surveillance, inventory accounting, and dispensing of government-owned petroleum products. The scope of work involves managing a 430,000-gallon aboveground storage tank system with an estimated annual throughput of 13.5 million gallons, requiring strict adherence to DLA Energy directives and various federal, state, and local environmental, safety, and security regulations. The anticipated contract is a firm-fixed-price award set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 493190. The performance period consists of a four-year base period running from March 1, 2027, to February 28, 2031, with a five-year option period extending to February 29, 2036, and a potential six-month extension. Key requirements include providing a qualified workforce with necessary security clearances and implementing a rigorous quality control plan for petroleum operations. Performance will be monitored via a Quality Assurance Surveillance Plan, and the contractor is responsible for all operator-level and preventive maintenance of the fuel infrastructure.
DLA Energy

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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The contract requires precise packaging, preservation, and palletization of hose assemblies in full compliance with MIL-STD-2073-1E and DLA RP001 standards, ensuring military-grade protection throughout storage and transit. This includes air drying and the application of approved standard preservation techniques to safeguard components from environmental degradation, corrosion, and contamination. All work must adhere strictly to specified military handling protocols to maintain readiness and functionality under operational conditions. Performance is designated for NEW CUMBERLAND, PA, with a zip code of 17070-5002, and the work falls under NAICS code 493190 for other warehousing and storage. The contract is structured as a subcontract and is managed by the Fluid Handling Division under the Department of Defense. The solicitation was posted on July 16, 2026, with a deadline for responses set for July 27, 2026, requiring timely submission to be considered. All activities must align with DLA requirements and be executed at the designated location to meet contractual obligations.

General Info

Packaging and preserving hose assemblies per MIL-STD-2073-1E and DLA RP001 at New Cumberland, PA.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

493190 - Other Warehousing and StorageView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-267S.

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

View the prime solicitation

HOSE ASSEMBLY, NONMETALLIC

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 → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Packaging, preservation, and palletization of hose assemblies per MIL-STD-2073-1E and DLA RP001, including air drying and standard preservation methods.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 336413
New
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COUPLING ASSEMBLY, S
Solicitation # SPE7M3-26-T-8275
Solicitation SPE7M3-26-T-8275 is a fixed-price request for quotations issued by the Department of Defense Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of four self-sealing coupling assemblies under NSN 4730-00-591-0715. The required delivery date is March 10, 2027, with a delivery timeline of 168 days after the award. Delivery is set as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to quality and technical standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA requirement RP001. Notably, the government prohibits the use of additive manufacturing for these items and forbids the use of Class I ozone-depleting chemicals. Technical data associated with this procurement is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Certified HUBZone small businesses are eligible for a price evaluation preference. The procurement is managed by Christina Taylor and is subject to various FAR and DFARS clauses, including those regarding cybersecurity, human trafficking, and the safeguarding of covered defense information.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

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DEADLINE

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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-339P
Solicitation SPE7M4-26-T-339P is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for one nonmetallic hose assembly. The required item is a 0.375 inch size, 240 inch long PTFE hose with CRES reinforcement, rated for 3000 PSI and 400 degrees Fahrenheit, featuring straight-to-straight flared fittings without a sleeve. The assembly must comply with SAE AS153 Revision K dated November 1, 2021, and TDP Rev A Gen 1. Because this is a Performance Review Institute item, it must be manufactured or assembled by an accredited source listed on the Qualified Manufacturer List or Qualified Products List. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. The delivery lead time is 20 days after order, with an original required delivery date of August 12, 2026, to be shipped FOB Destination to Spangdahlem Air Base in Germany. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 3 days
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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-341N
Solicitation SPE7M4-26-T-341N is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of 15 nonmetallic hose assemblies. The items are identified by NSN 4720015002316, with corresponding part numbers from Sikorsky Aircraft Corporation (SS43D06K177000) and Eaton Aeroquip LLC (AE1006730R0177). This is a critical application item with a non-extendable shelf life of 96 months. Delivery is required within 158 days, with a need ship date of February 2, 2027, and an original required delivery date of September 22, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being DLA Distribution Jacksonville, Florida. The contract mandates strict quality and marking standards. Permanent marking of the manufacturer's name or trademark on all end fittings is required, and the Sikorsky standard part number must be permanently marked via an end fitting, PTFE/FEP shrink sleeve, or metal band. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, though Sikorsky's QAP 1201 is also acceptable. Packaging must comply with MIL-STD-2073-1E and RP001, while shipping markings must follow MIL-STD-129. The procurement is subject to the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.
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POSTED

about 22 hours ago

DEADLINE

in 3 days
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