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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Military-Compliant Packaging, Labeling & Shipping

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 and labeling of engine parts kits in strict accordance with Defense Logistics Agency standards, ensuring all items are marked with required identifiers including the Theater Control Number, Required Delivery Date, and CAGE code. These labeling specifications are critical for military logistics and inventory tracking, and must be executed with precision to maintain compliance across the supply chain. The work involves not only accurate application of markings but also verification that each component is correctly documented and identifiable throughout its handling lifecycle. Following packaging and labeling, the contract mandates traceable, non-parcel post shipping methods to ensure secure, accountable, and auditable transport of the engine parts. This approach guarantees that each shipment is monitored end to end, aligning with Department of Defense security and logistics protocols. The work falls under NAICS code 492110, indicating it is focused on courier and express delivery services tailored to government military requirements, with performance governed by the Defense Logistics Agency under the broader Department of Defense structure.

General Info

Pack and label engine parts per DLA standards with traceable secure shipping for military logistics.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

492110 - Couriers and Express Delivery ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Packaging and labeling of the engine parts kit per DLA standards, including TCN, RDD, and CAGE code marking, followed by traceable non-parcel post shipping.

Similar Contracts

Same NAICS industry code

NAICS: 492110
New
Federal
R602--Laboratory Courier Services for the Louisville, KY VAMC
Solicitation # 36C24926Q0264_1
This solicitation, numbered 36C24926Q0264_1, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for laboratory courier services at the Robley Rex Veterans Medical Center in Louisville, Kentucky, with performance extending to multiple VA outpatient clinics and facilities across the region. The contract is structured as a firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) agreement with a base period of one year from October 1, 2026, through September 30, 2027, and two optional one-year extensions through September 30, 2029, subject to funding and performance. Offerors must submit a single email containing two attachments: a completed SF1449 form and a technical proposal detailing business capabilities, staffing, quality control, contingency planning, and past performance—all limited to 25MB total size. The evaluation will be based on a best-value trade-off approach, weighing technical merit—including business approach, quality assurance, and past performance—alongside price, without assigning formal weights or favoring the lowest bid. The government will inspect and accept all services upon delivery at designated destinations, enforcing strict performance standards such as no more than two late pickups or deliveries every two weeks, 100% accuracy in chain-of-custody documentation, and full adherence to communication protocols. Compliance with FAR and VAAR clauses is mandatory, including prohibitions on subcontracting more than 50% of contract value to non-SDVOSBs, mandatory audit rights, and strict certification of SDVOSB status under the VA Veterans First Contracting Program, which supersedes SBA rules. Contractors must submit electronic invoices via the VA Financial Services Center portal, use electronic funds transfer for payments, and comply with federal requirements including whistleblower protections, business ethics, and reporting of executive compensation. All responses are due by August 5, 2026, and must be submitted via email to the Contracting Officer, Carmen Hanczyk, at the Network Contracting Office 9 in Murfreesboro, Tennessee, with no oral submissions or physical deliveries permitted.
249-NETWORK Contract Office 9 (36C249)

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 492110
New
DIBBS
Fast-Traceable Shipping and FOB Origin LogisticsThe contract requires the arrangement of an FOB origin shipment for a connector to FPO 96667, consigned to the USS HALSEY DDG 97, using the fastest traceable shipping method available, with parcel post explicitly prohibited to ensure accountability and timely delivery. All logistics must adhere strictly to FOB origin terms, meaning the supplier assumes responsibility for the item until it is loaded onto the carrier at the point of origin, after which risk and control transfer to the consignee. The shipment must be tracked end to end, with no acceptable substitutes for traceability, ensuring full visibility and security throughout transit to a military destination. This is a subcontract under the North American Industry Classification System code 492110, issued by the Department of Defense’s Active Devices Division, with a response deadline of August 6, 2026, and a posted date of July 30, 2026. The place of performance is identified as FPO 96667, a military postal address typically serving U.S. Navy vessels, underscoring the operational urgency and security sensitivity of the delivery. No set-aside provisions are specified, and the contract does not list a point of contact, implying instructions and coordination are to be handled through the designated DIBBS portal link provided, which must be consulted for further procedural details and submission requirements.
ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 492110
New
Federal
Medical Courier Services // 355th Medical Group
Solicitation # HT941026Q2039
This contract is a 100% small business set-aside for medical courier services under the NAICS code 492110, issuing a Request for Quote (RFQ) under FAR Part 12 as a combined synopsis-solicitation with the number HT941026Q2039. The requirement is for a firm-fixed-price contract to transport frozen, refrigerated, and ambient medical specimens between the 355th Medical Group at Davis-Monthan Air Force Base, AZ, and the Veterans Administration Southern Arizona Health Care Facility in Tucson, AZ, with approximately 7 to 8 specimens delivered daily. The base period of performance runs from October 18, 2026, to October 17, 2027, with four optional one-year extension periods through October 17, 2031, making the total contract duration up to five years as permitted under FAR 52.217-9. CLIN 0001 covers monthly scheduled services for 12 months, while CLIN 0002 provides pricing for up to 26 unscheduled on-demand pickups during the base period, with matching option CLINs for each subsequent year. All pricing must be submitted via Exhibit A – Price Worksheet in Excel, including unit and total costs for labor, vehicles, fuel, insurance, supplies, and all other necessary expenses, with evaluations considering the total cost across base and all option years. The quote must demonstrate technical acceptability through a compliant work plan that confirms in-house resources, equipment, and staffing for the PWS, corporate experience with three recent and relevant projects within the last five years using the required Corporate Experience Form, and a realistic transition plan to assume operations by October 18, 2026. Past performance will be assessed by the government using internal sources only, with no submission required from offerors. Compliance with the System for Award Management (SAM), UEI, and electronic invoicing via Wide Area WorkFlow is mandatory, along with adherence to WAWF routing data including DoDAACs HQ0490, HT9410, and HT1165. Contractors must hold a valid DBIDS badge for access to Davis-Monthan AFB and comply with all security provisions including Personal Identity Verification, Cybersecurity Maturity Model Certification Level Requirements, and safeguarding of contractor information systems. The contract incorporates numerous FAR and DFARS clauses addressing labor standards
Defense Health Agency Hcd West

POSTED

3 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541611
New
DIBBS
Supplier for Prohibited Telecommunications Equipment ScreeningThis contract requires suppliers to screen their supply chains to ensure no use of covered telecommunications equipment or services, such as those provided by Huawei or ZTE, in compliance with DFARS 252.204-7018. The requirement is part of a broader Department of Defense initiative to mitigate national security risks associated with telecommunications equipment deemed to pose a threat. As a subcontract under the Defense Logistics Agency, the supplier must verify all components, systems, and services within their delivery chain to confirm the absence of prohibited equipment, maintaining documentation and certifications as needed to demonstrate compliance. Failure to adhere to these provisions could result in contract termination or other enforcement actions. The contract, classified under NAICS code 541611 for administrative management and general management consulting services, was posted on August 1, 2026, and is linked to prime contract SPE7LX21D0007 with delivery order SPE7L126FAZ7F. While specific performance locations and point of contact details are not provided, the obligation applies broadly to all deliverables under this subcontract. Suppliers must implement internal processes to monitor vendor disclosures, update compliance records regularly, and respond to any government requests for verification or audit of supply chain integrity. Compliance is mandatory for continued participation in defense contracting activities.
Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

N/A
View Details
NAICS: 541611
New
DIBBS
Foreign-Sourced Component Compliance & ReportingThe contract requires comprehensive compliance management for Buy American Act and Trade Agreements Act requirements related to foreign-sourced components in the supply chain, with a focus on accurate origin documentation and full transparency of sourcing practices. The subcontractor must establish and maintain systems to trace the country of origin for all parts and materials, ensuring adherence to federal procurement regulations and providing verifiable evidence of compliance to the Defense Logistics Agency. This includes ongoing monitoring of supplier networks, validating certifications, and submitting timely, accurate reports to demonstrate that each component meets applicable domestic content thresholds or qualifies under permitted trade agreements. The work is performed under a subcontract tied to a Department of Defense acquisition and falls under NAICS code 541611 for management consulting services, specifically aligned with regulatory compliance and supply chain oversight. Although the place of performance and point of contact are not specified, the obligations are tied to the federal supply chain and require continuous engagement with upstream vendors to ensure end-to-end traceability. Failure to meet documentation and reporting standards could result in noncompliance penalties and suspension of contractual obligations under the Defense Logistics Agency’s oversight.
Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

N/A
View Details