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This Government Contract opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military-Compliant Packaging, Labeling, and Marking

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423820
SLED
OEM Parts, Equipment & Repairs for Kubota Ag Tractors
Solicitation # IFB 7800 MAS1010
The City of Austin is soliciting bids under IFB 7800 MAS1010 to establish a contract for the provision of Original Equipment Manufacturer (OEM) parts, equipment, and repair services for Kubota agricultural tractors. The contract focuses on non-warranty repair services, though the contractor must be manufacturer-authorized to perform warranty work. The initial term is 24 months, with the City holding the option to extend for up to three additional 12-month periods. The estimated annual value for parts and accessories is approximately 30,000 dollars, though this is an estimate and not a guarantee of volume. Award decisions are based on a best value competition, where the low responsive bid is primary, but price adjustments are applied to favor local and small businesses. Contractors must adhere to strict operational requirements, including providing repair estimates within 24 hours, completing repairs within seven working days, and maintaining 24/7 emergency contact. Special provisions include Code Red overnight delivery requirements, quarterly stock lifts for unused parts, and the requirement to provide Safety Data Sheets for all hazardous materials. All deliverables are shipped F.O.B. destination, and the City maintains sole authority for inspection and acceptance. Proposals must be submitted electronically via the Austin Finance Online portal by September 22, 2026.
City of Austin

POSTED

19 days ago

DEADLINE

in 10 days

AI Contract Overview

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This contract involves the provision of military-compliant packaging, preservation, labeling, bar-coding, and palletization services for defense shipments. It mandates adherence to rigorous standards including MIL-STD-129, ASTM D3951, and DLA RP001, ensuring all materials and processes meet established military and DoD requirements. The objective is to deliver high-quality, standardized packaging solutions that safeguard materials during transportation and storage while facilitating inventory management through precise labeling and bar-coding. The contract is a subcontract under the NAICS code 423820, associated with the supply chain and distribution sector, and is issued by the Department of Defense’s Supplier Operations Support Division. The performance location is specified as New Cumberland, with the postal code 17070-5002. The solicitation was posted on May 18, 2026, with a response deadline set for May 26, 2026. This contract supports the Department of Defense’s logistics and supply chain functions by ensuring all defense shipments are properly packaged and marked to meet stringent compliance and operational standards.

General Info

Provide military-compliant packaging, labeling, bar-coding, and palletization for DoD shipments.

Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIVView Agency

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A4-26-T-0120.

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

View the prime solicitation

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AI Contract Breakdown

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No contract breakdown available.

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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 → SUPPLIER OPER SUPPLIER SPT DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide MIL-STD-129, ASTM D3951, and DLA RP001-compliant packaging, preservation, labeling, bar-coding, and palletization for defense shipments.

More opportunities from Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

Same awarding agency

NAICS: 336413
DIBBS
GOVERNMENT FIRST ARTICLE TEST
Solicitation # SPE4A4-26-Q-0018
Solicitation SPE4A4-26-Q-0018 is a fixed-price request for quotations from the Department of Defense, specifically DLA Aviation, for ten units of structural support (NSN 1560-01-142-3742). The items are designated as Air Force Critical Safety Items and must be manufactured according to specific reference drawings and Quality Assurance Provision QAP 13873 QAP-106. Delivery is required within 359 days after the date of order, with both inspection and acceptance occurring at the origin. The government will determine the best value based on a comparative assessment of price and non-price factors, with significant weight placed on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, and vendors must adhere to a Northrop Grumman license agreement regarding restricted technical data. Packaging and marking must comply with MIL-STD-129 and RP001, though item unique identification is not required. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by October 28, 2026, to the DLA Aviation office in Richmond, Virginia.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

17 days ago

DEADLINE

in about 2 months
View Details

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