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 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Military-Compliant Packaging & Preservation

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Military-Grade Packaging and Palletization Services

Defense Logistics Agency

POSTED

DEADLINE

MIL-STD Packaging Provider

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military Grade Packaging and Marking Services

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

LAND SUPPLY CHAIN

POSTED

DEADLINE

Military Preservation and Packaging Services

Navsup Weapon Systems Support

POSTED

DEADLINE

MIL-STD-2073 Packaging Services

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Military Preservation and Packaging Services

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

MIL-STD-129 Compliant Packaging and Shipping

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Vehicle Installation and Equipment Kits (NSN 2540015408657)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Military-Grade Packaging and Marking

FLUID HANDLING DIVISION

POSTED

DEADLINE

DLA Compliant Packaging Services

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Packaging and Marking Provider

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

AI Contract Overview

Show more

This contract requires the cleaning, drying, and packaging of electronic control units in strict compliance with DLA RP001 and MIL-STD-2073-1E standards, ensuring military-grade preservation and readiness for deployment. The work must be performed to meet rigorous defense specifications for environmental protection, contamination control, and long-term storage integrity of sensitive electronic components. All services are to be executed through a Small Business Set-Aside under the SBA program, designated for total small business participation as defined by FAR 19.5, and the work falls under NAICS code 561910 for other support services. The place of performance is specified as New Cumberland, PA, with a ZIP code of 17070-5002, and the contract is issued by the Department of Defense under the Construction & Equipment T & IFO EQ office. The solicitation was posted on July 15, 2026, with a response deadline of July 27, 2026, and will be managed as a subcontract under the DLA procurement system via the provided DIBBS portal.

General Info

Small business to clean, dry, package electronic units per military standards in New Cumberland, PA, under DLA procurement.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQView Agency

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EN-26-T-2613.

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

View the prime solicitation

CONTROL, ELECTRONIC

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

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Cleaning, drying, and packaging of electronic control units per DLA RP001 and MIL-STD-2073-1E standards.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Same awarding agency

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3049

This solicitation, numbered SPE8EN-26-T-3049, is issued by the Department of Defense for the procurement of 13 disk drive units under NSN 7025-01-721-6281. The contract is designated as a total small business set-aside under NAICS code 334112. Delivery is required within 104 days after receipt of the order, with the place of performance located in New Cumberland, Pennsylvania. The agreement incorporates several critical technical and quality requirements from the DLA Master List, including specific packaging standards, the removal of government identification from non-accepted supplies, and documentation for source approval requests. Additionally, the contract notes that regulations regarding covered defense information may apply. Responses to this solicitation are due by September 11, 2026.

Computer Storage Device Manufacturing

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3048

Solicitation SPE8EN-26-T-3048 is a request for quotations issued by DLA Troop Support for the procurement of 24 disk drive units (NSN 7025-01-721-6280). This is a total small business set-aside under NAICS 334112. The required delivery date is September 10, 2026, with shipping terms set as FOB Origin and the destination for both inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Because the government lacks an approved technical data package for this item, offerors proposing alternate parts must provide a complete data package including data for both the approved and alternate parts for evaluation. Items produced using additive manufacturing are not eligible for award. All marking must comply with MIL-STD-129, and hazardous materials must be labeled according to the Hazard Communication Standard. The contract incorporates several critical regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 DoD assessment requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors are encouraged to provide quantity ranges in their submissions.

Computer Storage Device Manufacturing

POSTED

DEADLINE

Supplier of Photographic Developer (NSN 6750-01-421-3553)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Supply of Impeller Retainers (NSN 3615-01-680-0166)

Precision Turned Product Manufacturing

POSTED

DEADLINE

Supply of Automatic Printer (NSN 7025-01-697-6642)

Electronic Computer Manufacturing

POSTED

DEADLINE

Supply of Computer Decoders (NSN 7050-01-689-4756)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

RETAINER, IMPELLER

Solicitation # SPE8EN-26-T-3146

Solicitation SPE8EN-26-T-3146 is a Request for Quotations issued by DLA Troop Support for the procurement of six impeller retainers, identified by NSN 3615016800166. The government requires delivery within 84 days of award, with an original required delivery date of July 27, 2026. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. This procurement includes a price evaluation preference for certified HUBZone small business concerns and strictly prohibits the use of additive manufacturing for the produced items. Quotes must be submitted via the DIBBS portal by September 21, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing requirements.

POSTED

DEADLINE

DEVELOPER, PHOTOGRAP

Solicitation # SPE8EN-26-T-3144

Solicitation SPE8EN-26-T-3144 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of photographic developer under NSN 6750-01-421-3553. The requirement is for 4 gallons of the material, with a delivery lead time of 20 days after receipt of order. Delivery is set for FOB Destination to the MCLB Hazmat Warehouse in Barstow, California. All quotes must be submitted via the DIBBS system by September 21, 2026. The contract incorporates strict technical and quality requirements through the DLA Master List, specifically referencing RA001, and mandates compliance with MIL-STD-129 for marking and RP001 for packaging. Because the item is classified as hazardous material, suppliers must provide Safety Data Sheets in accordance with OSHA standards and label unit containers per 29 CFR 1910.1200. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

DEADLINE

RECORDER, VIDEO

Solicitation # SPE8EN-26-T-3038

This solicitation, identified as SPE8EN-26-T-3038 and issued by the Department of Defense under DLA Troop Support Construction and Equipment, seeks the procurement of one video recorder with National Stock Number 5836-01-676-1067. The request is associated with purchase request 7018086882 and falls under NAICS code 334118. The delivery requirement is set for 20 days after the order is placed, with the place of performance located in San Diego, California. The contract is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001 for technical standards, RP001 for packaging requirements, and RQ011 regarding the removal of government identification from non-accepted supplies. Quotes must be submitted through the DIBBS system by the response deadline of September 15, 2026. Jennifer Esworthy serves as the primary point of contact for this federal acquisition.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

PRINTER, AUTOMATIC D

Solicitation # SPE8EN-26-T-3143

This solicitation, issued by the Department of Defense via DLA Troop Support under solicitation number SPE8EN-26-T-3143, is for the procurement of one automatic printer, identified by NSN 7025-01-697-6642. The requirement is categorized under NAICS code 334112 and specifies a delivery timeline of 20 days after receipt of order, with the place of performance located at Joint Base Pearl Harbor. Quotes must be submitted through the DIBBS system by September 21, 2026. The contract is subject to stringent technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes provisions for HUBZone small businesses and the Buy American and Balance of Payments Program.

Computer Storage Device Manufacturing

POSTED

DEADLINE

DECODER, COMPUTER

Solicitation # SPE8EN-26-T-3145

Contract SPE8EN-26-T-3145 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 12 computer decoders, identified by NSN 7050-01-689-4756 and Vitec Inc part number EZ TV EP4. The requirement falls under NAICS code 334118 and specifies a delivery timeframe of 105 days after order. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates several technical and quality mandates, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and the removal of government identification from non-accepted supplies per RQ011. It also includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury in batteries or sensors as per NAVSEA 5100-003D. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and an original required delivery date of May 14, 2027.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Marking Services

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS