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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Military-Grade Packaging and Freight Services

Open

Federal

Response Deadline11/23/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

ROSLINDALE, MA, 02131-3935, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EN-27-T-0422.

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

View the prime solicitation

INSTALLATION AND EQUIP

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

PostedNov 12

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 12:00:00 PM ESTin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT T & IFO EQ

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized packaging and transportation of sensitive defense electronics for primes delivering DLA Troop Support contracts. Packages equipment according to ASTM D3951 and MIL-STD-129. Manages ocean freight using U.S.-flag vessels per contract clauses and provides final invoice representations. Utilizes MIL-SPEC packaging materials. Delivers securely packaged equipment kits to the designated destination.

Similar Contracts

Same NAICS industry code

Crewed Helicopter Flight Services for Asset InspectionThis subcontract for Network Rail Infrastructure Limited involves the provision of crewed helicopter flight services to support asset inspection projects across England, Scotland, and Wales. The selected provider will be responsible for executing detailed flight planning and low-altitude missions, delivering the necessary aircraft and flight crews to facilitate data collection. In addition to scheduled inspections, the contractor must be capable of providing flight hours for ad hoc and emergency aerial response operations. To ensure safety and regulatory compliance, the contractor is required to maintain all necessary commercial aviation licenses and airworthiness certifications. This operational platform serves as a critical tool for prime contractors to monitor and maintain rail infrastructure. Interested parties must submit their responses by December 17, 2026.

Network Rail Infrastructure Limited

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Military Packaging and Palletization Services

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services involves providing specialized military-grade packaging, bagging, tagging, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to specific military standards, including MIL-STD-129 for marking, RP001 for palletization, and MIL-STD-2073-1E for packaging. Additionally, the contractor must ensure all hazardous materials are labeled in accordance with 29 CFR 1910.1200. The project is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division. The final deliverable is a shipment fully prepared for delivery to the Marine Corps Detachment located at Fort Leonard Wood, Missouri. Interested parties should note the response deadline of November 23, 2026, for this opportunity categorized under NAICS code 488190.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors fulfilling DLA supply contracts. The scope of work requires the packaging, labeling, and palletization of items in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements for Procurement. To ensure compliance, the provider must utilize military-specification packaging materials and labeling systems to deliver shipments that meet all Department of Defense standards. Managed by the Medical Supply Chain FSH under the Department of Defense, the contract is categorized under NAICS code 488190. The place of performance is located at FPO 09564. Interested parties must note the response deadline of November 19, 2026, following the posting date of November 12, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 8 hours ago

DEADLINE

Military Specification Packaging and Marking

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Military-Grade Packaging and Shipping Services

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services involves the specialized handling of mechanical components for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 and RP001 DLA Packaging Requirements for marking and labeling. The primary objective is to ensure all shipments are properly prepared and ready for First Destination Transportation. Managed by the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense, the opportunity falls under NAICS code 488190. The solicitation was posted on November 12, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

HazMat Packaging and Shipping Services

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPEFA3-27-T-0048

Solicitation SPEFA3-27-T-0048, issued by DLA Aviation in Jacksonville, Florida, is a Request for Quotations for the procurement of one Nose Shelf Zee, identified by NSN 1680LN0035856 and Sikorsky Aircraft Corporation part number 96204-01001-109. The contract specifies a delivery timeframe of 5 days after order, with an original required delivery date of November 13, 2026. Delivery is FOB Destination to the FRC Midatlantic Aircraft Department in Norfolk, Virginia. The item does not have a shelf life requirement, and while physical identification is required per RQ017, Item Unique Identification is not required. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM registration, cybersecurity safeguarding, and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

COVER, SPINNER ASSY

Solicitation # SPE4A5-27-T-3081

Solicitation SPE4A5-27-T-3081, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of three units of a Cover, Spinner Assembly (NSN 1680-01-426-2704). This critical application item is associated with part numbers 901-011-438-105 from Bell Textron Inc and 321-52327-105 from Rockmart Fuel Containment, LLC. The delivery is set for a need ship date of April 20, 2027, with an original required delivery date of June 8, 2029, and a delivery timeframe of 150 days after order. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification (IUID). Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance under MIL-STD-105/ASQ Z1.4. Administratively, the contractor must use the Wide Area Workflow (WAWF) system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

COVER, SPINNER ASSY

Solicitation # SPE4A5-27-T-3072

Solicitation SPE4A5-27-T-3072 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for four units of a Spinner Assembly Cover, identified by NSN 1680014262704. This critical application item is subject to destination inspection and acceptance, with delivery terms set as FOB Origin. The required delivery date is May 25, 2029, with a need ship date of April 6, 2027, and a delivery window of 136 days after order. The contract mandates strict adherence to technical and quality requirements, including Item Unique Identification per MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Quality assurance follows a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of Wide Area WorkFlow for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

BRACKET, PILOT VALVE

Solicitation # SPE4A5-27-T-3077

Solicitation SPE4A5-27-T-3077, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of five pilot valve brackets (NSN 1560015732994), specifically part number 1180077-1 from Integral Aerospace, LLC. The contract specifies a delivery timeframe of 164 days after order, with a need ship date of May 4, 2027, and a required delivery date of August 30, 2027. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring a zero-based sampling plan and adherence to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include CMMC Level 2 Self-Assessment, Buy American Act compliance, and adherence to NIST SP 800-171 for cybersecurity. Packaging must follow MIL-STD-129 and RP001, with specific protocols for hazardous materials per FED-STD-313. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

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

Same awarding agency

Supply of Installation and Equipment Kit, Data Proc

Electronics and Appliance Retailers

POSTED

about 8 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services involves providing specialized logistics support for prime contractors operating under Defense Logistics Agency supply contracts. The scope of work requires the packaging of items according to ASTM D3951 standards, marking and labeling shipments per MIL-STD-129, and executing palletization in strict accordance with RP001 DLA Packaging Requirements to ensure all shipments are transport-ready and compliant. Managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, the opportunity falls under NAICS code 488510. Interested parties must note the response deadline of November 23, 2026, to provide services that meet these rigorous military specifications for the delivery of compliant shipments.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

Photographic Equipment Case SupplierThis subcontract opportunity involves the supply of specialized photographic equipment cases for prime contractors working under Defense Logistics Agency supply contracts. The selected provider will be responsible for manufacturing or sourcing protective cases that strictly adhere to NSN 015039114 technical specifications, utilizing high-impact plastics and custom foam inserts to ensure equipment safety. All deliverables must comply with rigorous military and industry standards, including ASTM D3951 for packaging, MIL-STD-129 for labeling, and RP001 for palletization. The contract is categorized under NAICS code 339112 for the Department of Defense, with delivery terms established as FOB Origin. Interested parties must submit their responses by November 23, 2026.

Surgical and Medical Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

HazMat Packaging and Transportation ServicesThis subcontract for HazMat Packaging and Transportation Services involves the specialized handling, labeling, and shipping of mercury-containing hazardous materials for prime contractors supporting the Department of Defense. The service provider is responsible for ensuring all materials are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Due to the nature of the materials, the contractor must possess HazMat handling certification and utilize specialized containment systems to ensure safety and regulatory compliance. The scope of work requires the delivery of properly processed shipments FOB Origin to the designated Defense Logistics Agency facility located in New Cumberland. This opportunity falls under NAICS code 488410 and is managed by the Construction and Equipment T & IFO EQ agency. Interested parties should note the response deadline of November 17, 2026.

Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

NSN 7025016182578 Component SupplierThis subcontract involves the supply of nine units of NSN 7025016182578 to prime contractors supporting Department of Defense procurement contracts through the Defense Logistics Agency. The selected supplier is responsible for manufacturing or procuring precision instruments containing mercury, ensuring all items strictly adhere to technical requirements for mercury-containing devices and meet Engineering Support Activity acceptability standards. The contract falls under NAICS code 339113 and requires the delivery of the specified units to a designated DLA facility. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 17, 2026, for this procurement action.

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of KVM Switch (NSN 7025-01-554-9824)This subcontract involves the procurement of a KVM switch, identified by NSN 7025-01-554-9824, to support prime contractors on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing hardware that adheres to the technical and quality specifications outlined in the DLA Technical and Quality Master List of Requirements. Additionally, the contractor must maintain compliance with NIST SP 800-171 standards regarding the handling of controlled unclassified information. The agreement specifies the delivery of one unit of hardware via FOB Destination, with the place of performance located at Camp Murray. This opportunity is managed under the Department of Defense for the Construction and Equipment T & IFO EQ agency, falling under NAICS code 334111. The response deadline for this requirement is November 23, 2026.

Electronic Computer Manufacturing

POSTED

about 8 hours ago

DEADLINE

INTERFACE UNIT, AUTO

Solicitation # SPE8EN-26-T-2887

This solicitation, identified as SPE8EN-26-T-2887, is issued by the Department of Defense for the procurement of nine automatic interface units under NSN 7025-01-618-2578. The contract requires delivery within 79 days after receipt of the order, with the place of performance located in New Cumberland, Pennsylvania. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. Additionally, the contractor must comply with regulations regarding covered defense information and complete a Cybersecurity Maturity Model Certification Level 2 self-assessment.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

INTERFACE UNIT, AUTO

Solicitation # SPE8EN-27-T-0125

Solicitation SPE8EN-27-T-0125 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of two automatic interface units (NSN 7025-01-618-2578). The requirement is categorized under NAICS code 333310. Delivery is required within 152 days after the award date, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract specifies FOB Origin terms, and inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement includes stringent technical and quality requirements, including DLA packaging standards (MIL-STD-2073-1E), marking standards (MIL-STD-129), and CMMC Level 2 self-assessment for cybersecurity. Offerors must comply with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. Invoicing and payment will be managed electronically through the Wide Area Workflow (WAWF) system.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-27-T-0309

Solicitation SPE8EN-27-T-0309 is for the procurement of one roll of pressure sensitive adhesive tape, identified by NSN 7510016454344. This commercial off-the-shelf item is designated as a Type I (Code K) product with a non-extendable shelf life of 18 months. The contractor is required to annotate the shelf-life date on the material packaging and adhere to specific marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is required within 20 days of award, with an original required delivery date of October 27, 2026. The shipment is to be delivered FOB Origin to the Naval Air Station Whidbey Island in Oak Harbor, Washington. The contract is administered by the Defense Logistics Agency and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic material restrictions, as well as strict prohibitions against the intentional addition of mercury or mercury-containing compounds. Additionally, the contractor must comply with DFARS cybersecurity standards for safeguarding covered defense information and reporting cyber incidents. This is not a small business set-aside, and the applicable NAICS code is 322230.

Stationery Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

INSTALLATION AND EQUIP

Solicitation # SPE8EN-27-T-0422

Solicitation SPE8EN-27-T-0422 is a request for the procurement of two Installation and Equipment Kits for data processing, identified by NSN 7010-01-615-0042 and part number 9850-32500-2005 from DRS Network & Imaging Systems, LLC. The contract is issued by DLA Troop Support under the Construction & Equipment T & IFO EQ agency. Delivery is required within 20 days, with the shipping destination set as Guy Cardillo USARC in Roslindale, Massachusetts. The terms are FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is subject to several technical and regulatory requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payment. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges due to demand volatility. The contract also incorporates various FAR and DFARS clauses regarding small business representation, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

Computer Systems Design Services

POSTED

about 8 hours ago

DEADLINE

CASE, PHOTOGRAPHIC EQUI

Solicitation # SPE8EN-27-T-0420

Solicitation SPE8EN-27-T-0420 is a federal procurement issued by the Department of Defense Defense Logistics Agency for one black photographic equipment case featuring padded dividers and wheels, identified by NSN 6760-01-503-9114. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination in Great Britain. The required delivery timeframe is 20 days after the order date, with an original required delivery date of November 16, 2026. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. The contract incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation for award considers price and small business preferences, specifically for HUBZone and women-owned small businesses, while explicitly excluding any items produced via additive manufacturing.

Ball and Roller Bearing Manufacturing

POSTED

about 8 hours ago

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-26-T-2341

Solicitation SPE8EN-26-T-2341, issued by the Department of Defense through DLA Troop Support, seeks quotations for two Data Interface Units under NSN 7025-01-569-1389. The procurement is categorized under NAICS code 334118 and requires delivery within 167 days after order. Quotations must be submitted via the DLA Internet Bid Board System by July 6, 2026. The contract is subject to the Buy American Act and includes specific preferences for HUBZone small businesses. This acquisition carries stringent security and regulatory requirements. The contractor must be a CMMC Level 2 Certified Third-Party Assessment Organization. Furthermore, the item contains technical data subject to ITAR or EAR export controls, necessitating compliance with DFARS 252.225-7048. Access to this data is restricted to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DLA export-control training and questionnaires.

Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 8 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

Get full access

Join 750+ contractors already using CLEATUS