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This Government Contract opportunity from Department Of Defense was posted on April 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military Shipment Packaging & Logistics

Closed
Federal

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The contract requires the packaging, marking, and transportation of cover assemblies via U.S.-flagged vessels for international sea shipments, strictly adhering to MIL-STD-129 standards for military packaging and DFARS regulations for defense acquisition. All work must ensure compliance with federal requirements for labeling, documentation, and secure handling of military-grade equipment, with the primary focus on readiness for deployment and traceability throughout the supply chain. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the operational hub for logistics coordination and preparation activities. This is a subcontract under the Department of Defense, managed by the ASC SUPPLIER OPER OEM DIVISION, and falls under the NAICS code 488999 for other support activities for water transportation. The solicitation was posted on April 26, 2026, with a firm response deadline of May 4, 2026, limiting the window for qualified vendors to submit proposals. Only U.S.-flagged vessels may be used for maritime transport, ensuring compliance with maritime preference laws, and all packaging materials and methods must meet rigorous military specifications to guarantee durability, identification, and interoperability during global logistics operations.

General Info

Packaging and transport cover assemblies via U.S.-flagged vessels per MIL-STD-129 and DFARS at New Cumberland, PA.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

488999 - All Other Support Activities for TransportationView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-099M.

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

View the prime solicitation

COVER ASSEMBLY

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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 → 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

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Packaging, marking, and arranging transport of cover assemblies using U.S.-flagged vessels for sea shipments in compliance with MIL-STD-129 and DFARS requirements.

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

Same awarding agency

NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A5-26-T-406H
Solicitation SPE4A5-26-T-406H is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two set screws under NSN 5305015034425. This is a source-controlled, critical application item identified as a commercial product. Acquisition is strictly limited to approved sources specified on the source control drawing, specifically referencing Breeze-Eastern Corp and SPS Technologies, LLC. Offerors not currently cited as approved sources must obtain and submit OEM source approval and a technical data package to be eligible for award. The items must be delivered FOB Origin to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, within five days of order. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for bare item marking and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
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