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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military-Grade Packaging and Marking Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This subcontract for Military-Grade Packaging and Marking Services is issued by the Department of Defense under the ASC Commodities Division. The contractor is responsible for providing specialized packaging, marking, and palletization services for prime contractors on DLA supply contracts. All work must be performed in Mechanicsburg, Pennsylvania, ensuring that items are delivered shipment-ready and fully military-compliant. Technical requirements mandate strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically utilizing QPU 001, Preservation Method 33, and designated cleaning and drying standards. Additionally, palletization must follow RP001 DLA Packaging Requirements, incorporating military-spec cushioning and preservatives. The opportunity was posted on August 31, 2026, with a response deadline of September 3, 2026, under NAICS code 488410.

General Info

DoD subcontract for military-grade packaging and marking services in Mechanicsburg, Pennsylvania.

NAICS

488410 - Motor Vehicle Towing

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-21QQ.

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs specialized packaging, marking, and palletization for prime contractors on DLA supply contracts. Applies marking per MIL-STD-129 and executes packaging per MIL-STD-2073-1E (QPU: 001, Pres Mthd: 33, Clng/Dry: 1). Performs palletization per RP001 DLA Packaging Requirements using military-spec preservatives and cushioning. Delivers a shipment-ready, military-compliant packaged item.

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
RIVET, BLIND
Solicitation # SPE4A6-26-T-788Y
Solicitation SPE4A6-26-T-788Y is a small business set-aside, fixed-price contract issued by the ASC Commodities Division of the Department of Defense for the procurement of 807 blind rivets, identified by NSN 5320-01-092-6977 and part number NAS1919B06S05. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah, with a delivery window of 168 days after the award. The procurement requires strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and specifies that the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance level. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with specific palletization requirements outlined in RP001. Offerors must be registered in the System for Award Management and, if applicable, provide a current NIST SP 800-171 cybersecurity assessment via the Supplier Performance Risk System. The contract incorporates the Buy American and Balance of Payments Program and prohibits the use of additive manufacturing unless specifically approved. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by the specified deadline.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS