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Military-Grade Packaging and Marking Services

Active
Federal

Contract Overview

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

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This subcontract involves providing specialized packaging and marking services for Depot Level Repairables supporting prime contractors on Navsup Weapon Systems Support Philadelphia projects. The scope of work focuses on the delivery of properly marked and packaged Piston Tube Assemblies prepared for FOB Origin shipment. All activities must adhere to strict military standards, specifically utilizing MIL-SPEC materials and DLR labels while following MIL-STD-130 for markings and MIL-STD-2073-1 and MIL-STD-129 for packaging. Managed under the Department of Defense, this opportunity falls under NAICS code 339999. The solicitation was posted on October 7, 2026, with a response deadline set for November 6, 2026.

General Info

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0038327QTA06.

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

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PISTON TUBE ASSEMBL

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Timeline

Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized packaging and marking for Depot Level Repairables (DLR) for prime contractors on Navsup Weapon Systems Support Philadelphia projects. Applies markings per MIL-STD-130 and packages assemblies according to MIL-STD-2073-1 and MIL-STD-129 using MIL-SPEC materials and DLR labels. Delivers properly marked and packaged Piston Tube Assemblies ready for FOB Origin shipment.

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NAICS: 334111
New
Federal
FMS Repair, QTY 1, NIIN 017054061
Solicitation # N0038327QF188
Solicitation N0038327QF188, issued by Navsup Weapon Systems Support in Philadelphia, Pennsylvania, is a firm fixed price requirement for the repair of one digital computer, NIIN 017054061, part number 344A050-502. The scope of work includes all necessary evaluation, labor, materials, and parts to restore the government-owned asset to operating condition. The government intends to award this requirement on a sole source basis to Lockheed Martin Corp under an existing Basic Ordering Agreement. The repair turnaround time is established at 365 calendar days after the induction of the asset, with delivery required FOB Government Origin to a shipping point in Miami, Florida. Contractual compliance requires that all repair, inspection, and testing be performed according to the original manufacturer's specifications and the contractor's standard overhaul practices. Packaging must meet best standard commercial practices for overseas shipment, including specific bar-coding per MIL-STD-129-P and the attachment of four copies of the DD250 in a waterproof envelope. Administrative requirements include the mandatory use of Wide Area WorkFlow for invoicing and the Workflow Pro Mod Assist module for any modification requests. Inspection and acceptance will occur at the destination, and the contractor must maintain all inspection records for 365 days following final delivery.
Electronic Computer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 2 days
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