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This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military Packaging, Marking & Palletization Services

Closed
Federal

Contract Overview

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

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NAICS: 493190
New
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Solicitation # SPE60326R0530
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Government-Owned Contractor Operated (GOCO) Aircraft/Ground Fuel Services and Fuel Storage and Distribution at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ and Luke AFB, AZ
Solicitation # SPE603-26-R-0529
Defense Logistics Agency (DLA) Energy is soliciting proposals for Alongside Aircraft Refueling Services to manage, maintain, and operate Government Owned, Contractor-Operated (GOCO) facilities and equipment at Cannon AFB, Holloman AFB, Davis Monthan AFB, and Luke AFB. The contractor is responsible for the safe handling, quality control, and accountability of Defense Wide Working Capital Fund petroleum products, including receipt, storage, transfer, and issuance. Scope of work includes performing operator and system maintenance on facilities and vehicles, managing self-service automated stations 24/7, and ensuring strict compliance with environmental, safety, and security directives. This procurement is 100 percent set aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 493190. The government intends to award four separate firm fixed-price contracts using the Lowest Price Technically Acceptable (LPTA) selection process. The performance period consists of a four-year base period from December 1, 2026, to November 30, 2030, a five-year option period ending November 30, 2035, and a final unilateral extension option of up to six months. Technical evaluations will focus on staffing, operations, maintenance, and contractor-furnished equipment on an acceptable or unacceptable basis. Awardees must comply with Cybersecurity Maturity Model Certification (CMMC) Level 1 requirements and adhere to specific Service Contract Act wage determinations for New Mexico and Arizona. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
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POSTED

1 day ago

DEADLINE

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AI Contract Overview

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The contract requires specialized military-compliant packaging, marking, and palletization services for protective covers, strictly adhering to MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and marking, and DLA RP001 for documentation and procedural compliance. All work must meet rigorous defense logistics standards to ensure readiness, traceability, and interoperability within the Department of Defense supply chain. The task involves precise handling, labeling, and unitizing of items onto approved pallet configurations with appropriate identification tags and data matrix codes that align with federal military specifications. This subcontract opportunity is issued under NAICS code 493190, categorized under other warehousing and storage, with a response deadline of July 27, 2026, and a posting date of July 14, 2026. Performance is designated for FPO, 96632, indicating operations will be conducted at a military post office location, likely supporting overseas or expeditionary logistics. The contracting entity is the Land Supply Chain within the Department of Defense, emphasizing direct alignment with military logistical operations. No set-aside classification is specified, leaving the opportunity open to all qualified subcontractors capable of meeting the stringent federal military packaging and marking requirements.

General Info

Military-compliant packaging, labeling, and palletization per MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 for defense logistics.

NAICS

493190 - Other Warehousing and Storage

Place of Performance

FPO, AP, 96632, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-834Q.

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

View the prime solicitation

COVER, PROTECTIVE, DU

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Military-compliant packaging, marking, and palletization of protective covers per MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards.

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Same awarding agency

NAICS: 332510
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Solicitation # SPE7L1-26-T-15J6
Solicitation SPE7L1-26-T-15J6 is a request for quotations issued by DLA Land and Maritime for the procurement of 110 nonmetallic bumpers, identified as critical application items. The requirements are based on Technical Data Package Revision A Gen 1 and reference drawings 19200 9354431 Revision E and 19200 SPI-9354431. The items are associated with Lord Corporation part number J-13898-2 and Redhawk EMS Inc. part number RH-8935. These bumpers are designated as Type I Code S items with a non-extendable shelf life of 60 months. The contract specifies FOB Origin terms with a need ship date of January 16, 2027, and an original required delivery date of February 22, 2027. Delivery is to be made to DLA Distribution Depot Hill in Utah, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and RP001, and marking must adhere to MIL-STD-129, including special marking code 33 for shelf life. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation prohibits the use of Class I ozone-depleting chemicals. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. All quotes must be submitted via the DIBBS system, and payment processing will be handled through the Wide Area WorkFlow system.
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NAICS: 332722
New
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Solicitation # SPE7L1-26-T-14J1
Solicitation SPE7L1-26-T-14J1 is a federal procurement issued by the Defense Logistics Agency Land Supply Chain for the supply of one Runner, identified by NSN 5340-01-605-0438. The contract requires delivery within 20 days after receipt of the order, with shipping terms set as FOB Origin and the place of performance located at Dover AFB, Delaware. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 332722 and may be eligible for automated award, with specific price evaluation preferences available for certified HUBZone Small Business Concerns. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements RP001. Items must be commercially packaged per ASTM D3951 unless they are hazardous, in which case TQ requirement IP025 and the Hazard Communication Standard apply. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and failure to provide required Safety Data Sheets may result in a non-responsible determination.
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NAICS: 332999
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Solicitation # SPE7L1-27-R-0008
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