Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Military-Compliant Packaging and Preservation Services

Active

Federal

Response Deadline09/08/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense Nuclear Reactor Program is seeking a subcontractor to provide specialized packaging, preservation, and marking services for electric fluid heaters. The contractor must ensure all deliverables strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and the DLA RP001 packaging requirements. Performance for this subcontract will take place in New Cumberland, Pennsylvania. This opportunity was posted on August 27, 2026, with a response deadline of September 8, 2026. The project falls under NAICS code 488490 and is managed through the DLA procurement system.

General Info

Subcontract for electric fluid heater packaging and marking services in New Cumberland, Pennsylvania.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

488490 - Other Support Activities for Road TransportationView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M2-26-T-6544.

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

View the prime solicitation

HEATER, FLUID, ELECTRIC

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

PostedAug 27

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 10 days

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 → NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide packaging, preservation, and marking of the electric fluid heater per MIL-STD-2073-1E, MIL-STD-129, and DLA's RP001 packaging requirements.

Similar Contracts

Same NAICS industry code

Specialized Packaging and Marking ServicesThis subcontract opportunity with the Department of Defense, specifically through SPRMM1 DLA Mechanicsburg, requires the provision of specialized packaging, packing, and labeling services. The contractor must ensure all services are fully compliant with MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for SMIC, CLIN, and SubCLIN labeling. The project falls under NAICS code 488490. Interested parties must submit their responses by the deadline of September 22, 2026, at 8:30 PM.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Packaging, Labeling, and Palletization Services

Defense Logistics Agency

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, CAMERON CO, SWEEPING AND DEBRIS REMOVAL

Solicitation # 6506-45-001

The Texas Department of Transportation has issued solicitation 6506-45-001 for a Local Let Maintenance Contract focused on sweeping and debris removal in Cameron County. The project, identified as RMC-A00223367, covers various roadways and district-wide limits, specifically including Highway BU0083S. The estimated cost for the contract is 614,804.00 dollars, and the required completion period is 731 calendar days. Bids are due by 10:00 AM on September 22, 2026, at which time they will be opened. A guaranty of 12,000 dollars is required. Proposals are issued to prequalified and questionnaire contractors upon request, with official bidding information and specifications hosted on the Electronic State Business Daily, the Electronic Bidding System, and within the project proposal. The project falls under NAICS code 488490.

Texas Department of Transportation

POSTED

DEADLINE

Replacement Cart Supply / Backup Fleet ProviderThe City of Cincinnati, through Central Purchasing, is seeking a subcontract provider to supply temporary replacement 4-passenger utility carts. This agreement is designed to ensure that Cincinnati Parks maintains uninterrupted service during periods of peak demand or while primary vehicles undergo major repairs. Interested parties must submit their responses by September 10, 2026, at 4:00 PM. The contract falls under NAICS code 488490 and is managed via the city's official business opportunities portal.

Central Purchasing

POSTED

DEADLINE

Marine Spare Parts Logistics and DeliveryThis subcontract, titled Marine Spare Parts Logistics and Delivery, is issued by the Port Authority of Jamaica under the Government of Jamaica. The primary objective of the agreement is to manage the transportation, customs clearance, and final delivery of spare propellers to a designated port facility within Jamaica. The contract is categorized under NAICS code 488490, focusing on specialized freight transportation. It establishes the logistical requirements necessary to ensure that critical marine components are moved efficiently from their origin and successfully delivered to the specified destination.

Port Authority of Jamaica

POSTED

DEADLINE

Equipment Delivery and Installation SupportThis subcontract, issued by the USDA ARS AFM APD, requires the delivery and installation of a sprayer at the facility located in Centralia, Missouri. The selected provider must manage the transport, setup, and operational handover of the equipment under FOB Destination terms, with a strict delivery deadline of 60 days following the award. The opportunity is designated as a Total Small Business Set Aside under NAICS code 488490. Interested parties must submit their responses by August 31, 2026, to fulfill the requirements of the Department of Agriculture.

USDA Ars Afm Apd

POSTED

DEADLINE

Packaging, Marking, and IUID ComplianceThis subcontract opportunity with the Department of Defense, specifically the Ok DLA Aviation At Oklahoma City, focuses on packaging, marking, and IUID compliance. The scope of work requires final packaging that adheres to military standards, including the implementation of 2D Data Matrix IUID marking, RFID tagging, and the preparation of all necessary shipping documentation for FOB origin delivery. The solicitation was posted on August 25, 2026, with a response deadline of September 24, 2026. This requirement falls under NAICS code 488490 and is managed through the Defense Logistics Agency.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Snow & Ice Removal Services, Grand Forks Air Force Base, North Dakota

Solicitation # FA465926QM010

The Department of Defense, through the 319th Contracting Squadron, is soliciting quotes for snow and ice removal services at Grand Forks Air Force Base in North Dakota under solicitation FA465926QM010. This total small business set-aside contract requires the contractor to provide all personnel, equipment, and supervision necessary to clear approximately 353,000 square yards of roadways and 598,000 square yards of parking areas, excluding airfield operations surfaces and military family housing. The period of performance spans from October 1, 2026, through September 30, 2031, consisting of a base year and four option years. The scope of work includes sanding, de-icing, and hauling based on a priority-tiered system for streets and parking lots as detailed in the base snow removal map. Contractors must adhere to the North Dakota Service Contract Act wage determinations and provide a Mission-Essential Contractor Services Plan to ensure continuity of operations during crisis situations. Evaluation will be based on the total evaluated price, and interested parties must submit their quotes by September 10, 2026.

FA4659 319 Cons Pk

POSTED

DEADLINE

Event Logistics and Ground Support ServicesThe South Carolina Parks and Recreation department is seeking a subcontractor for Event Logistics and Ground Support Services. This contract focuses on the transportation, delivery, staging, and site preparation of amusement rides and equipment for various event locations situated within Lancaster County. The solicitation was posted on August 24, 2026, with a response deadline of September 17, 2026. Classified under NAICS code 488490, the project requires specialized logistics and ground support to ensure the proper installation and movement of event equipment.

Parks and Recreation

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, GRAYSON CO, TRAFFIC CONTROL SERVICES

Solicitation # 6507-87-001

The Texas Department of Transportation is soliciting bids for a local let maintenance contract for traffic control services on US 0069 in Grayson County, Texas. Identified by solicitation number 6507-87-001 and project number RMC-A00223663, the contract has an estimated cost of 979,875 dollars and requires a guaranty of 20,000 dollars. The project is scheduled for a term of 365 calendar days. Bids for this solicitation are due and will be opened at 2:00 PM on September 17, 2026. Interested parties should refer to the electronic bidding system and the project proposal as the official sources for all bidding information and addenda. The primary point of contact for this SLED organization opportunity can be reached at 903-737-9300.

Texas Department of Transportation

POSTED

DEADLINE

Reusable NSN Container Supply and ManagementThe Department of Defense, through SPRMM1 DLA Mechanicsburg, is seeking a subcontractor for the supply and management of reusable NSN containers. The selected contractor will be responsible for providing these containers as Contractor-Furnished Material, ensuring full compliance with Navy shelf-life requirements and MIL-STD-129 marking standards. Additionally, the scope of work includes the oversight and execution of all necessary return logistics. This opportunity is categorized under NAICS code 488490. Interested parties must submit their responses by the deadline of September 8, 2026, at 8:30 PM. Further details regarding the solicitation can be accessed via the official government workspace link.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

S--MN - Rice Lake NWR - BPA for Road Grading and Snow

Solicitation # 140FS226Q0161

The U.S. Fish and Wildlife Service through Sat Team 2 FWS is seeking qualified small businesses to enter into a five-year Blanket Purchase Agreement for road grading and snow removal services at the Rice Lake National Wildlife Refuge in Minnesota. The solicitation, identified by number 140FS226Q0161, is set aside exclusively for small businesses under the SBA program and falls under NAICS code 488490 for other support activities for transportation. The contract will be awarded following a competitive process with responses due by August 24, 2026, and was posted on August 8, 2026. The services required are ongoing and critical to maintaining access and safety across refuge roads throughout the year, particularly during winter months when snow removal is essential. All work must be performed at the Rice Lake National Wildlife Refuge, and while no specific address is listed for the place of performance, contractors must be prepared to mobilize and operate within the refuge’s remote and environmentally sensitive areas. The point of contact for inquiries is Dana Arnold, reachable via email at dana_arnold@ios.doi.gov or by phone at 703-468-8289, located at the agency’s office in Falls Church, Virginia. This agreement represents a long-term opportunity for small businesses with expertise in winter maintenance and road infrastructure support, and awarded vendors will be expected to deliver consistent, reliable service over the duration of the five-year term under flexible ordering mechanisms typical of blanket purchase agreements.

POSTED

DEADLINE

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

WIRE, ELECTRICAL

Solicitation # SPE7M2-26-T-6336

This contract, identified as SPE7M2-26-T-6336, is for the procurement of electrical wire under NSN 6145004143297. The total quantity requested across three line items is 51,295 feet, with specific delivery requirements to DLA Distribution facilities in New Cumberland, PA, Tracy, CA, and Robins AFB, GA. The items are classified as commercial products and critical application items, requiring adherence to SAE AS22759/11A and SAE AS22759E standards. Key compliance requirements include strict adherence to DLA packaging and palletization standards, MIL-STD-129 marking, and MIL-DTL-12000 for cable and wire preservation. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Delivery is set for 150 days after order, with a quantity variance allowance of plus or minus 5 percent. Inspection and acceptance will occur at the destination.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6329

This contract is for the procurement of 139 units of key washers, identified by NSN 5310-00-159-6283 and part number MS19070-123. The items are classified as commercial and must adhere to technical specifications including MS19070C Revision C and MIL-DTL-21338B. Delivery is required within 78 days, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The agreement mandates strict adherence to DLA quality and packaging requirements, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance will occur at the origin. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Quality compliance is managed through specific sampling methods such as MIL-STD-1916 or ASQ H1331, and a Certificate of Quality Compliance is required.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

HANGER, BANDING

Solicitation # SPE7M2-26-T-6342

This contract, identified as SPE7M2-26-T-6342, is for the procurement of 1,389 units of banding hangers, specifically part number PC-20-2-1/2 inch from Samtan Engineering, LLC. The items are identified by NSN 5342-01-013-7572 and are designated as critical application items. Delivery is required within 167 days, with a need ship date of February 12, 2027, and a final delivery date of April 13, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot in Bremerton, Washington. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy for sample lots. Additionally, the contract strictly prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions defined by NAVSEA.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 11 hours ago

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M2-26-T-6327

This contract is a solicitation for the procurement of eight alternating current motors, identified by NSN 6105-01-355-4943. The items are associated with Munters Corp (P/N 14985) and Reliance Electric (P/N A76Q5311M-YE, Model GC-150). This is designated as a critical application item, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as defined by NAVSEA. The delivery is set for 173 days after order, with a required delivery date of April 1, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance.

Motor and Generator Manufacturing

POSTED

about 11 hours ago

DEADLINE

CABLE, SPECIAL PURPO

Solicitation # SPE7M2-26-T-6332

This contract is for the procurement of 5,429 feet of special purpose electrical cable, identified by NSN 6145-01-204-8939 and part number M24643/31-04UN. The material must adhere to MIL-DTL-24643/31G and MIL-DTL-24643D specifications. Key delivery requirements include a quantity variance of plus or minus 5 percent and a delivery timeline of 164 days after order. The cable must be provided in 1,000 foot reels with minimum lengths of 300 feet, and specific advice codes determine whether the material must be in continuous lengths or if multiple unit packs are acceptable. The contract mandates strict compliance with DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-DTL-12000 for preservation. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. This is a total small business set-aside procurement under NAICS code 331318, with the final destination for delivery being the DLA Distribution New Cumberland facility in Pennsylvania.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 11 hours ago

DEADLINE

BOX CONNECTOR, ELECTRIC

Solicitation # SPE7M2-26-T-6306

Solicitation SPE7M2-26-T-6306 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 15 electrical box connectors and fiber connector sets, specifically referencing NSN 5975-01-468-1308 and U.S. Pioneer L.L.C. part number 11401-101. The contract requires delivery within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of April 18, 2027. Shipping is designated as FOB Origin and will be handled via the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001 and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the prohibition of intentionally added mercury. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6294

Solicitation SPE7M2-26-T-6294 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 268 light lenses, identified by NSN 6210-00-151-5358. This item is designated as a critical application item and must comply with technical specifications MIL-DTL-3661/35A Revision A and MIL-DTL-3661E Revision E. The procurement is managed under the First Destination Transportation program with delivery required by March 17, 2027, and shipping directed to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required and specified by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Evaluation for award may be automated, with a price evaluation preference granted to certified HUBZone Small Business Concerns. Offerors must submit quotes via the DIBBS portal and provide necessary disclosures regarding non-domestic materials or covered defense telecommunications equipment.

Residential Electric Lighting Fixture Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6268

Solicitation SPE7M2-26-T-6268 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 13 rotary switches under NSN 5930-01-708-3928. The items must comply with the source controlled basic drawing 06RP6 16-ABN182 Revision E and part number 3654-103-03LP from Cole Instrument Corp. Delivery is required within 166 days, with a need ship date of February 10, 2027, and an original required delivery date of June 4, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging requirements (RP001), configuration change management (RQ002), and the removal of government identification from non-accepted supplies (RQ011). Preservation and packaging must follow MIL-DTL-28786, and marking must comply with MIL-STD-129. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required by NAVSEA specifications. Offerors must submit quotes via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment processing is managed through the Wide Area WorkFlow system.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

COVER, FIBER OPTIC C

Solicitation # SPE7M2-26-T-6266

Solicitation SPE7M2-26-T-6266 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 285,000 fiber optic connector covers, identified by NSN 6060-01-516-4050. The items must comply with technical and quality requirements set forth in the DLA Master List and basic specification MIL-PRF-28876/15F. The procurement is designated as a critical application item and is subject to Qualified Products List or Qualified Manufacturers List requirements. Delivery is specified as FOB Origin with a need ship date of February 10, 2027, and an original required delivery date of April 11, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Environmental and material restrictions are in place, including a prohibition on the intentional addition of mercury or mercury-containing compounds and a ban on Class I ozone-depleting substances unless approved by the contracting officer. Offerors must comply with the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The government will not evaluate offers utilizing additive manufacturing processes, and the award may be conducted via an automated process.

Electronic Connector Manufacturing

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-26-Q-0788

This contract, solicitation number SPE7M2-26-Q-0788, is for the procurement of electrical power cable under NSN 6145-01-461-7192. The requirement consists of two line items, each for 150 feet of cable, totaling 300 feet. The pricing is set as Firm Fixed Price with a zero percent quantity variance. Delivery is required within 100 days after the order is placed, with a specified ship date of July 28, 2026. The materials must adhere to NEMA-WC27500 standards and be provided in continuous lengths as indicated by advice code 28. Strict environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination in Mechanicsburg, Pennsylvania.

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

CONNECTOR, PLUG, ELEC

Solicitation # SPE7M2-26-T-6270

Solicitation SPE7M2-26-T-6270 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 53 electrical plug connectors, identified by NSN 5935-01-111-8953 and part number MS3406DJ18B1S. This is designated as a critical application item and must comply with technical standards SAE AS50151 Revision E and SAE AS34061 Revision B. The item is a qualified product under the Qualified Products List for Federal Stock Class 5935. Delivery is required by February 9, 2027, with a final required delivery date of May 17, 2027, shipping FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-55330 for connectors, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the solicitation prohibits the use of additive manufacturing for the produced items and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

Electronic Connector Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6302

Solicitation SPE7M2-26-T-6302 is a fixed-price request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of cable hangers under NSN 5975010209187. The requirement is for 40 units of issue, defined as packages of 10 each, with a delivery schedule of 168 days after the order. The need ship date is February 12, 2027, and the original required delivery date is February 23, 2027. Delivery is FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. This procurement is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Technical and quality requirements are governed by RA001 and RQ011, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract mandates a zero-based sampling plan where acceptance requires zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific restrictions against the intentional addition of mercury. Invoicing and payment must be processed through the Wide Area WorkFlow system. The solicitation also incorporates standard federal clauses including DFARS 252.204-7012 for cybersecurity and FAR 52.246-2 for destination inspection.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE