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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military-Compliant Packaging and Preservation of Electronic Components

Closed
Federal

Contract Overview

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

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NAICS: 339920
New
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NAICS: 339920
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FA4659 319 Cons Pk

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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The contract requires the provision of ESD-safe, military-compliant packaging and preservation services for electronic components in full compliance with MIL-STD-2073-1E, MIL-PRF-81705, and MIL-STD-129 standards. All materials and processes must be qualified and certified to ensure protection against electrostatic discharge, environmental degradation, and physical damage during storage and transportation. The packaging must include appropriate labeling, documentation, and preservation techniques that meet the stringent requirements of the Department of Defense for long-term readiness and operational reliability. Work is to be performed with strict adherence to the specified military specifications, using only approved materials and methods that have been validated for defense applications. This is a subcontract opportunity solicited by the Maritime Supply Chain under the Department of Defense, with a response deadline of August 3, 2026, and performance expected to be completed in Tracy, California, with a zip code of 95304-5000. The NAICS code 339920 indicates the focus is on other manufacturing industries related to electronic component fabrication and packaging. The requirement is aimed at ensuring secure, traceable, and durable packaging solutions that support the defense supply chain’s integrity and logistics standards. Bidders must demonstrate proven experience with military packaging protocols and the ability to deliver compliant solutions on schedule under the constraints of this subcontract arrangement.

General Info

ESD-safe, military-compliant packaging per MIL-STD-2073-1E, MIL-PRF-81705, MIL-STD-129 for defense electronics in Tracy, CA.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

339920 - Sporting and Athletic Goods ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-T-229Q.

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

View the prime solicitation

ELECTRONIC COMPONEN

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

Full Description

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Provide ESD-safe, military-compliant packaging and preservation of an electronic component using qualified materials and standards including MIL-STD-2073-1E, MIL-PRF-81705, and MIL-STD-129.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

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New
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Solicitation SPE7M1-26-U-5585 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical plug connectors, identified by NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a maximum contract value of 350,000.00 dollars. This procurement may result in a one-year Indefinite Delivery Contract below the Simplified Acquisition Threshold, with awards based on the price quoted for the estimated annual demand. Delivery is required within 94 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must comply with technical specifications MS27467M(1) and MIL-DTL-38999N. Qualified Products List requirements apply, and the use of Class I ozone-depleting substances is prohibited. Specific packaging and marking instructions are mandated per MIL-STD-2073-1E and MIL-STD-129, with a strict requirement that removable crimp-type contacts must not be installed in the connector insert but instead be provided in a noncorrosive rigid container with current and superseded part number labels per SAE-AS39029. Additionally, materials manufactured by Bendix Corporation with lot date codes from January 1977 through February 1984 are explicitly unacceptable. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.
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POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332613
New
DIBBS
MISCELLANEOUS
Solicitation # SPE7M1-26-R-0010
Solicitation SPE7M1-26-R-0010 is a negotiated request for proposal issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 243 units of Spring Wire Support (NSN 1710-00-626-3917). This item is designated as a Critical Application Item (CAI) for Aircraft Launch Recovery Equipment (ALRE) and requires a forging process for manufacture. The procurement includes specific requirements for Contractor First Article Testing, production test and inspection reports, and certificates of quality compliance. Delivery is required within 300 days after award to DLA Distribution Puget Sound in Bremerton, Washington. This is a total small business set-aside under NAICS code 332613. The contract imposes strict quality and security mandates, including mandatory serialization and packaging traceability for all CAI parts, including scrapped material. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Contractors must comply with CMMC Level 2 standards and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Award evaluation is based on best value, with price as the most significant factor, alongside past performance via the Supplier Performance Risk System (SPRS), proposed delivery schedules, and commitment to small business participation. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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POSTED

about 22 hours ago

DEADLINE

in 26 days
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