This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Military-Grade Packaging and Delivery Services

Closed

Federal

Submission Closed09/08/2026, 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

NAICS: 488190

New

DIBBS

Defense-Compliant Packaging and International FreightThis subcontract, titled Defense-Compliant Packaging and International Freight, involves providing specialized military packaging and international transportation services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires that all items be packaged according to RP001 standards and marked in accordance with MIL-STD-129 using approved MIL-SPEC materials. The contractor is responsible for coordinating the transport of these materials from the FOB Origin to the Ordnance Readiness Development Center located in Nantou County, Taiwan. The primary objective is the successful delivery of properly packaged and marked shipments to the specified destination. This opportunity falls under NAICS code 488190 and was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0005

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0006

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0037

Solicitation SPEFA5-27-T-0037 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of 22 fuel discs, part number QFLEREA9004, manufactured by Urethane Innovators Inc. The contract specifies a delivery lead time of 25 days after order, with an original required delivery date of October 7, 2026. Delivery, inspection, and acceptance are all set for destination at the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is categorized under NAICS 488190 and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific sampling mandates following MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information under DFARS 252.204-7012, and strict cybersecurity assessment requirements. Quotations were due by October 15, 2026, and must include all necessary representations and certifications.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0036

Solicitation SPEFA5-27-T-0036 is a fixed-price request for quotation issued by the Department of Defense, specifically the DLA Aviation at Cherry Point, North Carolina, for the procurement of one skin, identified as a critical application item. The required part is a Sikorsky Aircraft Corporation 78286 P/N 65213-05010-106 with NSN 1560LN0032457. The item has no shelf life requirement, and Item Unique Identification is not required. Delivery is specified as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of September 28, 2027, and a delivery period of 237 days. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

ELBOW TUBE TO HOSE EAT

Solicitation # SPEFA5-27-T-0039

Solicitation SPEFA5-27-T-0039 is a request for quotations issued by the Defense Logistics Agency Aviation at Cherry Point, North Carolina, for the procurement of one Elbow Tube to Hose. The required item is specifically identified as Eaton part number 8846-12D (NSN 4730-LN-003-5656), and the contract explicitly mandates that the delivered product must be an authentic Eaton part. The delivery timeline is set for five days after order, with an original required delivery date of October 9, 2026. Shipping must be handled via the fastest traceable means to the Fleet Readiness Center East in Cherry Point, NC, with FOB, inspection, and acceptance all occurring at the destination. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List technical requirements take precedence. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and adheres to various federal regulations, including the Buy American Act and DFARS cybersecurity standards. Quotes must be submitted via the DIBBS portal by October 15, 2026, and may be eligible for automated award.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0004

POSTED

DEADLINE

Solicitation # SPEFA1-27-T-0004

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1150

Solicitation SPEFA5-26-T-1150 is a Request for Quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 11 units of an Eaton Adapter, part number 816-10D (CAGE 00624). This item is designated as a critical application item and is associated with NAICS code 488190. The required delivery date is September 29, 2026, with a delivery lead time of 16 days after order. Shipping, inspection, and acceptance are all set as FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance must adhere to SAE AS9003 or ISO 9001, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow system for invoicing. Quotes must be submitted via the DIBBS portal.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0032

Solicitation SPEFA5-27-T-0032 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for one unit of a critical application item identified as a Skin, part number 65213-03004-109 (NSN 1560LN0031870), manufactured by Sikorsky Aircraft Corporation. The item must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 84 days after order. Inspection and acceptance will also take place at the destination. The contract mandates strict quality and packaging standards. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0040

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0034

Solicitation SPEFA5-27-T-0034 is a fixed-price request for the procurement of one LWR, L/H Skin Panel, identified as NSN 1560LN0032585 and Sikorsky Aircraft Corporation part number 65213-05010-105. This is designated as a critical application item with no shelf life requirement. The procurement is managed by the DLA Aviation at Cherry Point, North Carolina, for the Fleet Readiness Center East. Delivery is required within 122 days after order, with an original required delivery date of April 25, 2027. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity (NIST SP 800-171), domestic material restrictions under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 12 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract for Military-Grade Packaging and Delivery Services involves providing specialized packaging and shipping solutions for prime contractors under DLA supply contracts. The service provider is responsible for ensuring all items are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. This includes the use of specific cushioning and dunnage for unit containers to maintain compliance. The final deliverable is a fully compliant, marked, and packaged shipment delivered to the DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 488190 and is managed by the Department of Defense. The response deadline for this requirement is September 8, 2026.

General Info

Military-grade packaging and delivery services for DLA, due September 8, 2026.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-230W.

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

View the prime solicitation

GEAR OPERATOR, VALVE

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Performs specialized military packaging and shipping for prime contractors on DLA supply contracts. Packages items per MIL-STD-2073-1E, applies markings per MIL-STD-129, and executes palletization per RP001 DLA Packaging Requirements. Utilizes specified cushioning and dunnage for unit containers. Delivers a fully compliant, marked, and packaged shipment to the DDSP New Cumberland Facility.