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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Military-Compliant Packaging, Labeling, and Palletization

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires comprehensive packaging, preservation, labeling, and palletization services fully compliant with Defense Logistics Agency and military standards, specifically MIL-STD-129 and ASTM D3951, ensuring all materials meet stringent defense requirements for durability, identification, and handling. Services must be executed to maintain operational readiness and logistical efficiency across military supply chains, with strict adherence to standardized procedures for marking, containment, and unitization of goods. This subcontract is issued under NAICS code 561910 by the Department of Defense through the Defense Logistics Agency, with performance expected to align with federal defense logistics protocols. The solicitation was posted on July 15, 2026, and all work must support DLA’s mission of ensuring timely, accurate, and secure delivery of supplies to military operations. The contract is part of a broader network of logistics support activities managed by the agency, with no set-aside designation specified.

General Info

Packaging, labeling, and palletization per MIL-STD-129 and ASTM D3951 for Defense Logistics Agency military supply chain compliance.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561910 - Packaging and Labeling Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626F247G.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCREW, MACHINE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 15

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide packaging, preservation, labeling, and palletization in accordance with DLA and military standards including MIL-STD-129 and ASTM D3951.

Similar Contracts

Same NAICS industry code

DHA - Offsite Sterile Processing Support Services

Solicitation # HT9427-27-RFI-0001

Defense Health Agency (dha)

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and Palletization ServicesThis subcontract involves providing specialized marking, labeling, and palletization services for prime contractors fulfilling DLA supply contracts. The service provider is responsible for ensuring all packaging is marked and labeled in accordance with MIL-STD-129 and that palletization adheres to RP001 DLA Packaging Requirements for Procurement. Using MIL-STD compliant equipment, the provider must deliver shipments that are fully prepared and ready for government acceptance. The project is managed under the Department of Defense through the Electrical Devices Division and is categorized under NAICS code 561910. Performance of these services will take place in San Diego, California. The response deadline for this opportunity is October 9, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Packaging and Marking ServicesThis subcontract for Packaging and Marking Services supports primes delivering DLA supply contracts through specialized military packaging, marking, and palletization. The scope of work requires strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for Procurement for palletization. All materials used must meet established ASTM and MIL-STD specifications to ensure shipments are fully prepared for transport. The contract is managed by the Department of Defense under the DLA DIST SAN JOAQUIN agency, with the place of performance located in Tracy, California. Identified by NAICS code 561910, the opportunity was posted on September 28, 2026, with a response deadline of October 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Aviation ASC projects at Tinker AFB. The selected provider will be responsible for specialized packaging and palletization of items in accordance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for Procurement. All work must utilize military-specification materials and equipment to ensure shipments are ready for FOB Origin delivery. The opportunity is managed by the Department of Defense under the ASC Commodities Division with a NAICS code of 561910. Interested parties must submit their responses by October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors delivering medical devices to DLA Troop Support. The scope of work involves specialized packaging of units in sealed and commercial exterior containers, with strict adherence to Medical Marking Standard No. 1, MIL-STD-2073-1E, and Special Packaging Instructions MPWM00001. Additionally, the provider must comply with 29 CFR 1910.1200 for the safe handling of batteries, with all final deliveries made FOB Destination. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, the contract falls under NAICS code 561910. Performance will take place in Fort Stewart, Georgia. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical-Grade Packaging and Delivery ServicesThis subcontract for Medical-Grade Packaging and Delivery Services involves providing specialized packaging and shipping support for prime contractors on DLA supply contracts. The service provider is responsible for packaging items according to MIL-STD-2073-1E and ASTM D3951, while ensuring all markings adhere to Medical Marking Standard No. 1. Additionally, the contractor must handle hazardous materials in compliance with TQ Requirement IP025 and FED-STD-313, utilizing sealed unit containers and 29 CFR 1910.1200 labeling. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA and falls under NAICS code 561910. All shipments must be delivered properly packaged on an FOB Destination basis. The solicitation was posted on September 28, 2026, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services involves providing specialized packaging and logistics support for prime contractors on DLA supply contracts. The service provider is responsible for packaging hardware according to ASTM D3951, marking and labeling per MIL-STD-129, and palletizing shipments in accordance with RP001. The scope requires the use of MIL-SPEC materials and industrial labeling systems, with specific compliance for hazardous material labeling under 29 CFR 1910.1200 and DFARS 252.223-7001. The contract is managed by the ASC Commodities Division of the Department of Defense under NAICS code 561910. All palletized shipments are to be delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 6, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Labeling ProviderThis subcontract opportunity with the Department of Defense at the New Cumberland facility involves providing specialized packaging and marking services for prime contractors supporting DLA Troop Support supply contracts. The provider must ensure all items are packaged according to ASTM D3951 standards and that all marking and labeling comply with MIL-STD-129 using approved equipment. The scope of work requires the delivery of fully packaged and labeled shipments that are ready for First Destination Transportation. This requirement falls under NAICS code 561910, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors delivering supply contracts to the Department of Defense. The service provider is responsible for specialized packaging, marking, and palletization of shipments destined for DLA Distribution San Joaquin in Tracy, California. All work must strictly adhere to military standards, including MIL-STD-129 for marking, RP001 and MIL-STD-2073-1E for packaging, and specific hazardous material labeling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001. The project utilizes MIL-SPEC preservation and wrap materials to ensure all shipments are fully compliant and ready for delivery. This opportunity falls under NAICS code 561910 and is managed by the ASC Supplier Oper AE and AF Div. Interested parties must submit their responses by the deadline of October 6, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and LabelingThis subcontract, titled MIL-STD-129 Compliant Packaging and Labeling, involves providing specialized packaging, marking, and labeling services for prime contractors delivering DLA supply contracts. The work is performed under NAICS code 561910 for the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, with the place of performance located in Fort Riley, ZIP code 66442-4364. The contractor is responsible for packaging items according to ASTM D3951 and ensuring all marking and labeling adhere to MIL-STD-129 and RP001 standards. Additionally, the scope includes applying hazard warning labels per 29 CFR 1910.1200 and performing palletization using compliant labeling systems. The final deliverable is a fully packaged, marked, and labeled shipment ready for official inspection.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

DLA Compliant Packaging and Shipping ServicesThis subcontract for DLA Compliant Packaging and Shipping Services, issued by the Department of Defense ASC Supplier OEM Division, requires the provision of specialized military packaging for prime contractors. The selected provider must package components in strict accordance with RP001 DLA Packaging Requirements for Procurement, utilizing mandatory military-grade materials and equipment to ensure all items are properly labeled and documented for DLA receipt and transport. The performance of this contract will take place at FPO 96691-2900 under NAICS code 561910. Interested parties must submit their responses by the deadline of October 6, 2026, to ensure components are delivered ready for immediate transport and compliant with all federal procurement standards.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

DLA Compliant Packaging ServicesThis subcontract for DLA Compliant Packaging Services involves providing specialized packaging and labeling for prime contractors delivering DLA supply contracts. The scope of work focuses on packaging sealant according to RP001 DLA Packaging Requirements for Procurement, which includes the use of military-grade crates and moisture barriers to ensure product integrity and prevent degradation during transit. The contractor is responsible for applying all required military labeling and marking to deliver a final product that is ready for shipment. The project is managed by the Department of Defense under the DLA DIST OKC KO CP agency and will be performed at Tinker AFB in zip code 73145-9156. Classified under NAICS code 561910, the opportunity was posted on September 28, 2026, with a response deadline of October 9, 2026.

DLA DIST OKC KO CP

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

POSTED

about 23 hours ago

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

about 23 hours ago

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

about 23 hours ago

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of target repair centers, identified by NSN 6920-01-097-0075. The requirement consists of two boxes, with each box containing 200 units, for a total of 400 pieces. All items must conform to basic drawing number 19200 9340717 Revision A. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quotations are due by October 13, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

Textile Bag and Canvas Mills

POSTED

about 23 hours ago

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-4561

Commercial Printing (except Screen and Books)

POSTED

about 23 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, is a request for quotations for 1,000 boxes of polyurethane coating, NSN 8010-01-583-2235. Each box must contain six 6 oz (170 ml) two-component aerosol cans. The coating must be a high-solids formulation (Class H) for aircraft application with extended weather ability (Type 4), featuring a flat green color per SAE AMS-STD-595 color chip 34097. The product must comply with military specification MIL-PRF-85285F and be provided by a manufacturer that is QPL approved at the time of contract award. The item has an extendable shelf life of 24 months. Deliveries are required by March 30, 2026, with the destination for inspection and acceptance located at Storck Barracks in Illesheim, Germany. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with labels specifically including the lot or batch number. Due to the nature of the material, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and provide instructions for use and storage. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 5, 2026, via the DLA Internet Bid Board System.

Paint and Coating Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of two 16-ounce amber adhesive units under NSN 8040016720820. The item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order, with the destination for delivery, inspection, and acceptance located at the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to hazardous materials standards, requiring labeling in accordance with the Hazard Communication Standard and the submission of a Safety Data Sheet prior to award to determine offeror responsibility. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. All quotes must be submitted via the DLA Internet Bid Board System.

Adhesive Manufacturing

POSTED

about 23 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 750+ contractors already using CLEATUS