This Government Contract opportunity from Department Of Defense was posted on August 4, 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 Preservation Services

Closed

Federal

Submission Closed08/12/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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Solicitation SPE7M2-26-U-0415 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of valve cover plates under NSN 4810014647801. The requirement is for an estimated quantity of 120 units, though the resulting unilateral Simplified Acquisition Indefinite-Delivery Contract (SIDC) will carry a guaranteed minimum quantity of 18 units once binding. The contract has a maximum value of 350,000.00 dollars and a delivery period of 118 days, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Specific packaging steps require wrapping the product, using barrier bags, and utilizing die-cut cushioning to immobilize the items within reinforced containers. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Technical and quality requirements are governed by the DLA Master List, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Award will be based on price and the determination of the offeror as a responsible source.

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The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.

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Supply of Inflatable Seals (NSN 5330-00-225-2287)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract requires the provision of specialized packaging, preservation, and coating services for military supplies, strictly following the standards MIL-STD-2073-1E and RP001. A core requirement is the application of corrosion-resistant coatings to bare steel surfaces to ensure long-term protection against environmental degradation during storage and transit. The work must meet rigorous defense-grade specifications to maintain the integrity and readiness of critical military equipment. The place of performance is designated as Hill Air Force Base with a postal code of 84056-5734, indicating the physical location where all services are to be executed. This subcontract opportunity, classified under NAICS code 332999, is open for responses through August 12, 2026, with the solicitation posted on August 4, 2026. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and interested parties must submit proposals through the DIBBS portal as indicated by the provided UI link.

General Info

Provide corrosion-resistant coating and packaging per MIL-STD-2073-1E at Hill AFB by August 12, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-616M.

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

View the prime solicitation

GEAR ASSY, JACKSHAFT

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedAug 4

subcontract

Response DeadlineAug 12

Deadline has passed

Submission Closed

08/12/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide packaging, preservation, and coating services for military supplies in accordance with MIL-STD-2073-1E and RP001, including application of corrosion-resistant coatings to bare steel surfaces.