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 5 at 2:00 PM EDT

Register Free →

Military-Compliant Packaging and Palletization

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 → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

FORT HOOD, TX, 76544, US

Set-Aside

NONE

Documents

(0)

No documents available

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 → AVIATION SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Packaging, labeling, and palletization of 6,000 shoulder screws per MIL-STD-129, ASTM D3951, and DLA RP001, including barcoding and secure loading.

Similar Contracts

Same NAICS industry code

NAICS: 423820
New
SLED
OEM New Holland
Solicitation # IW2454979
The Texas Department of Criminal Justice is seeking bids to establish a blanket purchase order for original equipment manufacturer replacement parts compatible with New Holland tractors and implements. This procurement is intended to support the maintenance and operational readiness of agricultural and utility equipment used across TDCJ facilities in Texas. The solicitation, identified as IW2454979, was posted on July 31, 2026, with responses due by August 14, 2026, at 9:00 PM CT. Bidders must be prepared to supply authorized OEM parts that meet strict compatibility and quality standards for the specified equipment. The contract does not specify a set-aside classification and is open to all qualified vendors without restriction based on small business or other categories. Performance of the contract will occur throughout the state of Texas wherever TDCJ-operated equipment is located, with no specific city identified as the primary location. Nuvia Gallegos-Ruiz serves as the primary point of contact for this solicitation and can be reached via phone at 936-437-3887 or email at Nuvia.Gallegos-Ruiz@tdcj.texas.gov for inquiries related to requirements, submission guidelines, or technical specifications. All proposals must be submitted through the Texas SmartBuy portal accessible via the provided UI link. Vendors are expected to demonstrate the ability to consistently supply timely and accurate replacement parts under the blanket purchase order, ensuring minimal downtime for critical equipment. There are no NAICS codes or additional set-aside provisions listed, indicating this is a standard competitive procurement open to any eligible supplier capable of fulfilling the stated needs.
Texas Department of Criminal Justice

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 423820
New
DIBBS
Commercial Packaging of Non-Hazardous and Hazardous MaterialsThe contract requires the commercial packaging of both non-hazardous and hazardous materials in strict accordance with ASTM D3951 for non-hazardous items and TQ IP025 for hazardous items, ensuring full compliance with Department of Defense technical and quality standards. All packaging must meet the rigorous specifications defined by these standards to guarantee the safety, integrity, and traceability of materials during transport and storage, particularly for military logistics operations. The work is to be performed at the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, under the oversight of the Land Supplier Operations Vehicle Support organization within the Department of Defense. The opportunity is structured as a subcontract and falls under the NAICS code 423820, which pertains to commercial packaging and container manufacturing services. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026, providing a tight submission window for interested parties. There is no set-aside designation listed, meaning the contract is open to all eligible subcontractors regardless of business size or certification status. While no point of contact is provided in the data, the official solicitation details can be accessed via the DIBBS portal using the provided link.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 423820
New
DIBBS
Military-Compliant Packaging and MarkingThe contract requires precise packaging of a filter assembly in full compliance with MIL-STD-2073-1E and DLA RP001 standards, ensuring durability, protection, and uniformity appropriate for military logistics. All labeling must adhere strictly to MIL-STD-129, which mandates inclusion of the National Stock Number, Commercial and Government Entity code, and clear handling instructions to facilitate accurate identification and proper storage or transport throughout the defense supply chain. The work must be performed under a subcontract arrangement with a specified performance location in Tracy, California, at the postal code 95304-5000, and all deliverables must meet federal military specifications without exception. The solicitation was posted on July 30, 2026, with a firm response deadline of August 10, 2026, and falls under the NAICS code 423820, which categorizes it within wholesale trade of miscellaneous durable goods, likely reflecting the nature of the supply chain activity involved. The contracting entity is the Department of Defense through its Maritime Supply Chain organization, indicating this is part of a broader defense logistics initiative. No set-aside provisions are specified, meaning all eligible contractors may bid, and the procurement is managed via the DLA’s DIBBS platform, requiring full digital compliance and submission through the provided link.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332216
New
DIBBS
INSERTER, BEARING AN
Solicitation # SPE4A0-26-T-3969
The contract calls for the procurement of one unit each of an inserter bearing with NSN 5120015211302 under solicitation SPE4A0-26-T-3969, with a total contract value of $2.00 across two identical line items. Delivery is required within five days of order receipt, with FOB Origin terms meaning title transfers at the contractor’s facility, though inspection and acceptance occur at the destination in Virginia Beach, VA. Strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including use of a fiberboard box with moisture-resistant protection, glassine and laminated kraft cushioning, and no special markings. Palletization must adhere to DLA’s RP001 requirements, and shipment must be sent via traceable freight services—parcel post is prohibited. Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified, with verification levels and AQLs tied to attribute classifications. The contractor must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers and implement configuration change management via Engineering Change Proposals. The contract incorporates critical FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguarding, NIST SP 800-171 compliance, subcontracting for commercial items, and reporting of cyber incidents; it also mandates adherence to the Unique Entity Identifier and CAGE code requirements as well as socioeconomic status representations. All invoicing must be processed electronically through Wide Area WorkFlow, and the contractor is subject to strict data handling, whistleblower, and former official compensation rules. Any deviation from specified standards requires formal waiver approval, and the Contracting Officer’s representative contact is Danita Davis at DLA Aviation.
Saw Blade and Handtool Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A0-26-T-3824
The contract pertains to the procurement of three setscrews identified by NSN 5305-01-531-7710 under solicitation SPE4A0-26-T-3824, with a delivery requirement of five days after award. All supplies must comply with DLA Packaging Requirements for Procurement and incorporate technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Inspection may use attribute or variable methods at the manufacturer’s discretion unless otherwise directed. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with hardware, except in specified applications such as batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. The action is managed by the Department of Defense’s Aviation Supply Chain ESOC, with performance taking place in Silverdale, WA, and point of contact Danita Davis, contacted via email or phone provided.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
PANEL, ELECTRICAL-EL
Solicitation # SPE4A0-26-T-4013
The contract solicitation SPE4A0-26-T-4013 seeks the delivery of a single unit of an Electrical Panel, identified by NSN 5975-01-519-4819 and part number 100H368G01, to be furnished to the USS SCRANTON SSN 756 at FPO AP 96692, with delivery required within five days of order issuance and a firm delivery date of July 21, 2026. The item is classified as a Type I shelf-life item with a non-extendable 60-month shelf life, and special marking code 32 must be applied in accordance with DLA packaging standards. All packaging and preservation must adhere to MIL-STD-2073-1E using dry preservation methods, with no preservation or wrap materials specified, and all marking must comply with MIL-STD-129 including barcoding for traceability. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and labeling per IP056, with exceptions only for functional components such as batteries, fluorescent lamps, sensors, and certain instruments, which must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise specified, with attribute verification levels set at VII for critical, IV for major, and II for minor characteristics. The delivery is FOB destination, with government inspection and acceptance occurring at the destination point, and invoicing must be submitted electronically through WAWF. Technical and quality requirements are governed by the DLA Master List, referenced through R and I numbers, while DFARS and FAR clauses mandate compliance with hazardous material handling, sustainable procurement, trafficking in persons prohibitions, employment eligibility verification, and cybersecurity safeguards including NIST SP 800-171. The contract requires representation of small business status and socioeconomic certifications, though no specific set-aside is indicated. No pricing data is provided in the solicitation, and award is contingent upon submission via DIBBS by the July 31, 2026 deadline, with contract administration handled by DLA Aviation representative Danita Davis.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334290
New
DIBBS
INSTALLATION KIT, ELECT
Solicitation # SPE4A0-26-T-4019
The contract is for the procurement of four installation kits for electronic equipment, identified by NSN 5895-01-626-0556, with delivery required within five days after award to a military location in Poland. The solicitation is a total small business set-aside under NAICS code 334290, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys office, with proposals due by August 5, 2026. All kits must be fully assembled, properly packaged in compliance with MIL-STD-2073-1E and DLA RP001, and marked according to MIL-STD-129 including barcoding and detailed contents lists. Packaging must use preservation method code 10 (Clng/Dry) with no preservation or wrap materials applied, and items must be shipped FOB origin. The contract includes stringent export control obligations under ITAR or EAR, limiting access to technical data to contractors approved by DLA, holding valid JCP certification, and having completed mandatory training. Cybersecurity requirements mandate CMMC Level 2 compliance through either a self-assessment or certified third-party assessment, and safeguarding of covered defense information is governed by DFARS 252.204-7012 and NIST SP 800-171 assessments. Hazardous materials must comply with OSHA HazCom standards and DFARS 252.223-7001, with prohibitions on hexavalent chromium and restricted storage or disposal of toxic substances without written approval. Radioactive materials require advance notification and specific labeling. All deliveries are subject to government inspection and acceptance at destination using zero-based sampling plans with stringent AQLs—0.1 for critical, 1.0 for major, and 4.0 for minor defects. Contractors must be registered in SAM, provide a UEI and CAGE code, and confirm small business status, with additional reporting required if offering covered telecommunications equipment or participating in a joint venture. Invoicing must be processed electronically through WAWF, and accelerated payments to small business subcontractors are mandated. No pricing details are disclosed in the solicitation, and contract type remains unspecified, but fixed-price terms are implied through referenced clauses.
Other Communications Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A0-26-T-4023
The contract encompasses the procurement of one straight-headed pin identified by NSN 5315-12-384-4537, with a delivery requirement of five days after order issuance, originally due by July 22, 2026. The item must conform to the DIN1444 revision dated March 1, 2001, and all technical and quality requirements referenced through R codes are incorporated from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. Delivery is FOB origin, with government inspection and acceptance occurring at the destination location in Fort Carson, Colorado, ensuring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of pack code U, preservation method 31, unit container BL, and intermediate container ED with a quantity of 100 per container. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and all non-accepted supplies must have government identification removed per RQ011, while bare items must be physically marked per RQ017. Sampling follows MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required in the sample unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract includes mandatory clauses on equal opportunity for workers with disabilities, employment eligibility verification, combating trafficking in persons, hazardous material identification, safeguarding contractor information systems, NIST SP 800-171 compliance, and prohibitions on hexavalent chromium and Chinese military company items. Payment must be submitted via WAWF only, with no use of IPP authorized. The contractor must disclose UEI and CAGE information for any joint ventures and certify small business status or other socioeconomic classifications if applicable. All hazardous materials require labeling according to OSHA’s Hazard Communication Standard and submission of MSDS prior to award. The contract prohibits unauthorized obligations, mandates accelerated payments to small business subcontractors, and enforces electronic payment and receiving report submissions. The contracting officer retains authority to modify pricing and terms under specified FAR clauses, while the delivery point, markfor, and receiving address are consolidated at Fort Carson, Colorado, with shipping instructions requiring the
Other Fabricated Wire Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details