Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Military-Grade Packaging, Labeling & Marking Services

Active

Federal

Response Deadline08/12/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires precise packaging and labeling of flight control components in strict compliance with MIL-STD-129 and DLA RP001 standards, with these specifications taking precedence over ASTM D3951. All work must adhere to FOB destination shipment terms, ensuring proper handling and delivery to the designated endpoint. The services are for military-grade packaging and marking activities critical to the integrity and traceability of defense aerospace components throughout the supply chain. Issued under NAICS code 423840 as a subcontract by the ASC SUPPLIER OPER OEM DIVISION within the Department of Defense, the solicitation is active with a response deadline of August 12, 2026. Performance is required at the specified location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contract is open for bidding under a federal procurement vehicle, and all submissions must be completed through the designated DIBBS platform prior to the deadline.

General Info

Military-grade packaging and labeling per MIL-STD-129 and DLA RP001 at New Cumberland, PA, FOB destination, due August 12, 2026.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 4

subcontract

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Packaging and labeling of flight control components per MIL-STD-129 and DLA RP001, with precedence over ASTM D3951 and compliance for FOB destination shipment.

Similar Contracts

Same NAICS industry code

Defense-Compliant Packaging and Marking ServicesThe contract requires delivery of military-compliant packaging and labeling services aligned with DLA RP001, MIL-STD-2073-1E, and MIL-STD-129 standards, encompassing the full preparation of items for defense shipment including thorough cleaning and drying processes, adherence to specified container specifications, and proper marking and documentation for FOB origin shipment. All work must meet rigorous Department of Defense requirements to ensure durability, traceability, and compliance throughout the supply chain. The performance location is designated as Greensboro, North Carolina, with a zip code of 27409, and the work falls under NAICS code 423840 for wholesale trade of machinery and equipment. The solicitation is issued as a subcontract under the Land Supply Chain division of the Department of Defense, with a posted date of August 5, 2026, and a firm response deadline of August 17, 2026. Interested parties must submit proposals through the DIBBS platform using the provided solicitation link, and all deliverables must be fully compliant with federal military packaging and marking regulations to qualify for award. There is no set-aside designation or special procurement category specified, and the contract does not include a designated point of contact, requiring vendors to navigate the solicitation details directly through the provided online portal.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Domestic Supply Chain Compliance and ReportingAll materials used in production must be sourced exclusively from U.S. or designated foreign countries to ensure compliance with FAR and DFARS regulations, with full documentation maintained to verify origin and traceability throughout the supply chain. The subcontract requires strict adherence to domestic sourcing requirements and demands rigorous recordkeeping to demonstrate adherence to federal procurement standards. This contract is issued by the Department of Defense through the Maritime Supply Chain office and is open for response until August 12, 2026, with materials classified under NAICS code 423840 related to wholesale trade of miscellaneous durable goods. Failure to provide accurate documentation or source non-compliant materials will result in nonconformance and potential contract termination.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Commercial Packaging Services

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

Domestic Sourcing and Material Traceability ComplianceThe contract requires the supply of U.S.-sourced synthetic rubber and associated packaging materials that strictly comply with the Buy American Act and the Berry Amendment, ensuring all materials are fully domestic in origin and manufactured in the United States. Compliance with these regulations is mandatory, and contractors must provide comprehensive origin certification and detailed traceability documentation to verify the source and production lineage of all materials throughout the supply chain. The requirement emphasizes full transparency and accountability to meet federal procurement standards for defense-related sourcing. Performance of this subcontract is designated for TEXARKANA, with a ZIP code of 75507-5000, and falls under NAICS code 423840, which pertains to wholesale trade of rubber and plastics materials and supplies. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and is managed by the FLUID HANDLING DIVISION under the U.S. Department of Defense. All submissions must meet exacting compliance criteria, and failure to provide verifiable documentation of domestic content and origin will result in disqualification.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Specialized Packaging, Preservation, and MarkingThe contract requires specialized packaging, preservation, and marking of metal sheets in full compliance with ASTM A700, MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards, ensuring the materials are protected against environmental degradation and maintained in mission-ready condition. This includes secure palletization methods and the application of NSN labeling to meet military logistics and inventory tracking protocols. All work must be performed to guarantee the integrity of the metal sheets during storage and transit, with strict adherence to defense-specific documentation and handling procedures. The solicitation is issued under a subcontract type by the Department of Defense through the Depot Oklahoma office, with performance required at Tinker AFB, Oklahoma, ZIP 73145-8000. The North American Industry Classification System code is 423840, indicating a focus on wholesale trade in metals and minerals. The response deadline is August 17, 2026, and the opportunity was posted on August 5, 2026, providing potential bidders approximately twelve days to prepare and submit their proposals. There is no set-aside designation specified, and the contract is open to eligible subcontractors capable of meeting the rigorous defense packaging and labeling requirements.

POSTED

about 21 hours ago

DEADLINE

Military Packaging and Preservation ServicesThe contract seeks commercial and hazardous materials packaging services that strictly adhere to MIL-STD-129, ASTM D3951, and DLA IP025 standards, ensuring proper preservation techniques and secure palletization for military use. All work must meet rigorous defense specifications for durability, labeling, and handling of sensitive or dangerous goods, with compliance verified throughout the packaging and preparation process. The services are required for deployment in support of Department of Defense operations and must be executed with precision to ensure readiness, safety, and logistics efficiency. The solicitation is issued under NAICS code 423840 as a subcontract opportunity by the Electrical Devices Division of the Department of Defense, with performance required at Fort Eustis, Virginia, zip code 23604-5577. Interested parties must submit proposals by August 17, 2026, following the online solicitation posted on August 5, 2026. While no set-aside designation is specified, full compliance with federal packaging regulations and the ability to deliver consistent, auditable results are essential for qualification and award consideration.

ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

TAPE, REFLECTIVE

Solicitation # SPE8E5-26-Q-0379

The contract pertains to the procurement of 125 units of reflective tape identified by NSN 9390-01-714-0005, with a delivery requirement of 90 days after award. Technical and quality specifications for this item are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA requirements, and non-accepted supplies must have all government identification removed prior to disposition. The technical data associated with this item is subject to export control under either ITAR or EAR, and its disclosure to foreign persons—regardless of location—is strictly regulated. Access to this controlled data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received formal approval from the DLA authority. The solicitation number is SPE8E5-26-Q-0379, issued on August 5, 2026, with proposals due on August 12, 2026, under the jurisdiction of DLA Dist San Joaquin, a Department of Defense component, and inquiries may be directed to Willis Turner at the provided contact information.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E9-26-Q-0647

The contract specifies the procurement of five circulating fans with NSN 4140-01-663-5974 under solicitation SPE8E9-26-Q-0647, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The required supplies must comply with technical and quality standards referenced from the DLA Master List, packaging guidelines per MIL-STD-2073-1E and DLA packaging requirements, and marking standards in accordance with MIL-STD-129 without special markings. The unit of issue is each, with a firm fixed price and zero variance allowed in quantity. Delivery is due 168 days after award, with the point of origin as FOB and inspection and acceptance occurring at destination. All items must be palletized as mandated and shipped to the specified DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates adherence to federal procurement protocols including transportation guidelines and unit of issue alignment with ANSI X12 standards. The customer’s material need date is December 30, 2026, with the purchase request number 7016375410. The solicitation was posted on August 5, 2026, and responses are due by August 12, 2026. Hewlett-Packard Company DBA HP is the supplier for part number 654752-001, revision A, and all documentation must meet source approval requirements including technical and quality specifications denoted by R or I numbers. The contract prohibits removal of government identification from non-accepted supplies and requires full compliance with DLA’s packaging, marking, and shipping procedures. Primary point of contact for inquiries is Quiana Bowser, with all logistics and transportation protocols governed by DLAD procedural notes C19 and C20.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 21 hours ago

DEADLINE

Container Substitution (4 cu yd to 6 cu yd)The contract involves replacing existing 4-cubic-yard waste containers with larger 6-cubic-yard units across the jurisdiction of the Texas Parks and Wildlife Department. This substitution includes the complete removal of the old containers, delivery and installation of the new units, and seamless integration into existing waste collection routes to ensure no disruption to service. The effort is designed to improve operational efficiency, reduce collection frequency, and accommodate increased waste volumes without expanding the fleet or labor resources. The solicitation is classified as a subcontract under NAICS code 423840, which pertains to commercial waste containers and recycling equipment wholesalers. The opportunity was posted on August 4, 2026, with a response deadline of August 18, 2026. The contract is managed by the Texas state-level Parks and Wildlife Department, and performance is expected to occur within its operational territory. While details such as exact locations and point of contact are not provided, bidders must prepare proposals that address logistics, timing, and compliance with the department’s operational standards for waste collection infrastructure upgrades.

Parks and Wildlife Department

POSTED

DEADLINE

Container Additions (As-Needed Basis)The contract titled Container Additions As-Needed Basis enables the supply and deployment of additional 4-cubic-yard waste containers as requested by the Texas Parks and Wildlife Department on an as-needed basis. All deliveries must be coordinated to integrate seamlessly into existing collection routes, ensuring operational continuity and efficiency in waste management services. The subcontract is open for responses until August 18, 2026, with solicitations posted on August 4, 2026, under the NAICS code 423840 which corresponds to waste collection and transfer stations. The work is to be performed in coordination with Texas Parks and Wildlife Department operations, though specific geographic locations have not been detailed. The contract operates without set-aside restrictions and is accessible through the Texas SmartBuy procurement portal.

Parks and Wildlife Department

POSTED

DEADLINE

Supply of Standard Industrial Goods / MaterialsPhiladelphia Gas Works is seeking subcontractors to supply standard industrial goods essential for gas utility operations, including valves, pipes, meters, and fittings, all of which must strictly comply with PGW purchase order specifications. The solicitation, posted on August 4, 2026, requires responses by August 18, 2026, and falls under NAICS code 423840, which pertains to merchant wholesalers of industrial supplies. Deliveries are expected to meet the operational and quality standards required for gas infrastructure maintenance and expansion, with no set-aside provisions in place. The contract pertains to procurement activities managed directly by PGW in Pennsylvania, and all bids must be submitted through the designated online portal before the stated deadline.

Philadelphia Gas Works

POSTED

DEADLINE

Palletization and DLA-Compliant Packaging ExecutionThe contract requires execution of palletization and packaging activities for pharmaceutical shipments in strict compliance with DLA RP001, ASTM D3951, and FED-STD-313 standards, ensuring all materials are handled and contained to meet federal military logistics requirements. The work must be performed at the designated place of performance in Pearl Harbor, Hawaii, with a zip code of 96860-4518, and is classified as a subcontract under NAICS code 423840, which pertains to wholesale trade of miscellaneous nondurable goods. The solicitation was posted on August 4, 2026, with a response deadline of August 10, 2026, providing a six-day window for submission. The contracting entity is the Department of Defense through the Medical Supply Chain Pharm FSA, indicating the critical nature of the shipments as part of defense medical logistics operations. All activities must adhere to rigorous regulatory frameworks to guarantee product integrity, safety, and readiness during transport and storage within the military supply chain.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

Specialized Packaging and Preservation

Tobacco Manufacturing

POSTED

about 21 hours ago

DEADLINE

Hazardous Material Compliance and Labeling

Environmental Consulting Services

POSTED

about 21 hours ago

DEADLINE

Precision Aerospace Component Manufacturing

Aircraft Engine and Engine Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

Transportation and Delivery Logistics (FOB Origin)This contract requires the provision of FOB origin transportation services from the manufacturer directly to DLA Distribution Cherry Point, North Carolina, with full compliance to DLAD Procurement Notes C19 and C20 and adherence to the DLA Freight Delivery Terms program. The service must ensure timely, secure, and regulated movement of goods under FOB origin terms, meaning the responsibility for freight and risk transfers to the buyer once the goods leave the manufacturer’s facility. The performance location is specifically designated as Cherry Point, NC, with the ZIP code 28533-5040, and the work falls under NAICS code 484220, which classifies it as truck transportation for general freight. The contract is structured as a subcontract with a solicitation posting date of August 5, 2026, and a firm response deadline of August 13, 2026, with the awarding organization identified as the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. While no specific set-aside type is indicated, the subcontract must be executed in alignment with all applicable DLA logistics protocols, including documentation, packaging, labeling, and tracking standards required by the DLA FDT program. The solicitation is accessible through the DIBBS system, and full compliance with these logistical and procedural requirements is mandatory for successful performance under this agreement.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Packaging, Labeling, and PalletizationThe contract requires the packaging, labeling, and palletization of structural fittings in full compliance with DLA RP001, MIL-STD-129, and ASTM D3951 standards, ensuring all documentation, markings, and physical handling meet military and industrial specifications for defense logistics. If the fittings contain hazardous materials, additional protocols for safe containment, labeling, and transportation must be strictly followed. The work is to be performed at Cherry Point, North Carolina, with a response deadline of August 13, 2026, and the solicitation falls under NAICS code 423820 for wholesale trade of industrial supplies. This subcontract is issued by the Department of Defense’s ASC Supplier Operations OEM Division, with no set-aside provisions identified, indicating it is open to all eligible suppliers without preference for small businesses or other categories.

Farm and Garden Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Cybersecurity Compliance (CMMC Level 2 Self-Assessment)The contract requires the performance of a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment to ensure compliance with U.S. Department of Defense requirements for handling covered defense information. The scope includes developing and supporting all necessary documentation to demonstrate adherence to CMMC Level 2 Controls, specifically those related to the protection of CDI across systems and processes. The assessment must validate implementation of security practices and procedures in alignment with DoD standards, with a focus on risk management and operational readiness for defense-related cybersecurity obligations. The activity is structured as a subcontract under the Department of Defense and is tied to a performance location at Cherry Point, North Carolina, with the ZIP code 28533-5040. The solicitation is categorized under NAICS code 541512, indicating it relates to computer systems design services. The offeror must submit a response by August 13, 2026, with the request publicly posted on August 5, 2026. Full compliance with CMMC Level 2 requirements is essential to meet contractual obligations, and failure to provide accurate, complete documentation may result in non-compliance and potential termination.

Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

Technical Documentation and Source Approval (SAR) SupportThe contract involves the preparation and submission of Source Approval Request documentation to the Defense Logistics Agency, requiring comprehensive technical data, quality plans, and strict adherence to RC001 and Sikorsky standards. All deliverables must align with established industry and military specifications to ensure supplier qualification and compliance across the supply chain. The work is performed under a subcontract arrangement, focused entirely on supporting the approval process for critical components or systems used in defense applications. The opportunity is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with performance required at Cherry Point, North Carolina, 28533-5040. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026. The NAICS code 541330 indicates this falls under engineering services, reflecting the technical and procedural rigor involved. Interested parties must address all requirements outlined in the solicitation, including format, completeness, and regulatory alignment, to be considered for award.

Engineering Services

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Critical Aircraft Structural FittingThe contract requires the precision manufacturing of a critical aircraft structural fitting identified by Sikorsky part number 70219-85202-042 and NSN 1560015000235, adhering strictly to all Sikorsky design specifications, source approval protocols, and quality assurance standards. This is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER OEM DIVISION, with performance mandated at Cherry Point, North Carolina, ZIP 28533-5040. The work must meet exacting aerospace requirements to ensure airworthiness, safety, and compatibility within the intended aircraft system. All production processes, materials, inspections, and documentation must align with Sikorsky’s approved procedures and undergo rigorous verification prior to delivery. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, and falls under NAICS code 332996 for other fabricated metal product manufacturing. There is no specified set-aside type, meaning all eligible manufacturers may respond, though compliance with technical, quality, and security requirements is non-negotiable. The contract emphasizes traceability, control of sourced materials, and certification of conformance to military and aerospace norms. Failure to meet any compliance point may result in rejection of the bid or subsequent non-compliance penalties. The procurement is part of a broader effort to sustain critical components within the military aviation supply chain, and only qualified suppliers with validated manufacturing capabilities and prior experience in defense aerospace components are expected to respond.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

First Article Testing (FAT) ServicesThe contract solicits services for First Article Testing (FAT) on a pressure gauge, requiring full performance and documentation in accordance with military standards. This includes comprehensive inspection, rigorous testing, and the preparation of detailed test reports that must be submitted to government authorities to verify compliance with specified technical and quality requirements. The work must be executed to meet rigorous defense procurement protocols, ensuring that the pressure gauge meets all necessary performance, durability, and safety criteria before production scaling. The contract is classified as a subcontract under NAICS code 541380, managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with performance required to take place in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 13, 2026, with all documentation and deliverables expected to align with federal defense contracting expectations. While no specific set aside status is indicated, full adherence to military documentation and submission procedures is mandatory for successful bid evaluation and contract award.

Testing Laboratories and Services

POSTED

about 21 hours ago

DEADLINE

Supply of Pressure Gauge – Dial IndicatingThe contract calls for the procurement and delivery of thirteen dial-indicating pressure gauges that must meet specified military standards, ensuring reliability and precision under operational conditions. Each unit must be properly packaged and labeled in accordance with federal and defense regulations, with quality assurance protocols enforced throughout production and shipment. The instruments are intended for use by the Department of Defense through its ASC SUPPLIER OPER OEM DIVISION, with performance and delivery required at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation, issued under NAICS code 334519 for other measuring and controlling device manufacturing, is classified as a subcontract opportunity posted on August 5, 2026, with responses due by August 13, 2026. All bids must adhere strictly to technical, packaging, and compliance requirements without exception.

Other Measuring and Controlling Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

Gasket Supply (NSN: 5330997474544)

Enameled Iron and Metal Sanitary Ware Manufacturing

POSTED

about 21 hours ago

DEADLINE

Precision Structural Support Component Manufacturing

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE