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Military Grade Packaging and Shipment Marking

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Federal

Contract Overview

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This subcontract for Military Grade Packaging and Shipment Marking supports prime contractors on projects for the Department of Defense agency DLA Distribution San Joaquin. The scope of work involves providing specialized packaging and marking for 38 units to be delivered as FOB Origin shipments from Tracy, California. All work must be performed using industrial marking equipment and military-specification materials to ensure full compliance with rigorous federal standards. Key technical requirements include executing packaging according to MIL-STD-2073-1E Preservation Method 31 and applying shipment markings in accordance with MIL-STD-129. Additionally, the contractor is responsible for ensuring that all property identification adheres to MIL-STD-130N standards. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026, under NAICS code 488510.

General Info

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0549.

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

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MARKER, IDENTIFICATION

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs specialized packaging and marking for prime contractors on DLA Distribution San Joaquin projects. Executes packaging per MIL-STD-2073-1E Preservation Method 31 and applies shipment markings per MIL-STD-129. Ensures property identification meets MIL-STD-130N standards. Utilizes industrial marking equipment and military-spec packaging materials. Delivers 38 units packaged and marked for FOB Origin shipment.

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Solicitation SPE8E8-27-T-0694 is for the procurement of space dehumidifiers under the First Destination Transportation program for the DLA Distribution Red River. The requirement consists of two line items totaling 462 units (166 for CLIN 0001 and 296 for CLIN 0002) with a delivery schedule of 166 days after date of order. The technical specifications require movable floor-type units capable of condensing at least 40 pints of water daily at 80 degrees Fahrenheit with 60 percent relative humidity. Equipment must feature a maximum height of 24 inches, occupy no more than 270 square inches of floor space, and utilize a 115-volt AC single-phase compressor motor. Additional requirements include an automatic humidistat, automatic overflow control, an indicator light, and a moisture container with a minimum capacity of 8 quarts. Each unit must be accompanied by a manufacturer's commercial manual covering operation, service, maintenance, and repair. The contract mandates destination inspection and acceptance per FAR 52.246-1. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. The procurement is subject to the Buy American and Balance of Payments Program and includes restrictions on covered defense telecommunications equipment. Administrative requirements specify the use of the Wide Area WorkFlow system for invoicing and payment requests. This is not a small business set-aside, and offerors must maintain updated representations and certifications in the System for Award Management.
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POSTED

23 minutes ago

DEADLINE

in 11 days
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