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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.

General Info

NAICS

561910 - Packaging and Labeling Services

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L4-27-T-0004.

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

View the prime solicitation

BOX, ACCESSORIES STOWAG

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized packaging, marking, and palletization for prime contractors on LSO Combat Vehicles and Armament projects. Executes marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001 and DLA requirements. Utilizes MIL-SPEC cushioning and container materials (D A, D3, E5). Delivers a fully packaged, marked, and palletized unit ready for FOB Origin shipment.

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Same NAICS industry code

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NAICS: 332510
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DIBBS
HANDLE, BOW
Solicitation # SPE7L4-27-T-0007
Solicitation SPE7L4-27-T-0007 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, LSO Combat Vehicles and Armament. The contract is for the procurement of 17 units of Bow Handles, identified by NSN 5340-01-610-7717. The required delivery date is May 10, 2027, with a need ship date of February 16, 2027, and a delivery lead time of 125 days after order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA packaging standards RP001 and marking requirements per MIL-STD-129. Inspection and acceptance will occur at the origin. Notably, the technical data for this item is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to access the data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity standards. A price evaluation preference is available for certified HUBZone Small Business Concerns. All quotations must be submitted electronically via the DLA Internet Bid Board System.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 11 days
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