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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Military-Spec Packaging and Shipping

Active

Federal

Response Deadline11/16/2026, 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

This subcontract for Military-Spec Packaging and Shipping involves providing specialized packaging and marking services for prime contractors supporting DLA supply contracts. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the contractor must apply shipment and storage markings per MIL-STD-129 and adhere to MIL-STD-2073-1E Preservation Method 33 to ensure the end-item is fully prepared for destination delivery. The project is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place at FPO 96349. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. It is categorized under NAICS code 485999.

General Info

Subcontract for military-spec packaging and shipping services supporting DLA supply contracts.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

485999 - All Other Transit and Ground Passenger Transportation

Place of Performance

FPO, AP, 96349, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-1716.

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

View the prime solicitation

GASKET

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized packaging and marking for prime contractors on DLA supply contracts. Seals items in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Applies shipment and storage markings per MIL-STD-129 and follows MIL-STD-2073-1E Preservation Method 33. Delivers a packaged and marked end-item ready for destination delivery.

Similar Contracts

Same NAICS industry code

Secure Transportation ServicesThis subcontract opportunity, titled Secure Transportation Services, is issued by the Department of Justice under the Residential Reentry - Co agency. The project involves providing secure transport for juvenile offenders to various destinations, including courts, medical appointments, and work-release sites, in support of prime contractors on BOP secure juvenile services projects. The primary objective is to ensure the safe and secure movement of offenders to and from their facilities. To qualify for this role, the service provider must utilize specialized secure transport vehicles and employ personnel who hold the necessary certifications for prisoner transport. Interested parties should note that the response deadline for this opportunity is November 18, 2026.

Residential Reentry - Co

POSTED

about 21 hours ago

DEADLINE

Minivan Services A 2027-2032

Solicitation # 2140446

The Central New York Regional Transportation Authority (CNYRTA) is soliciting bids from professional organizations to provide minivan transportation services for a contract term spanning from March 1, 2026, to February 29, 2032. This solicitation, identified by number 2140446, requires all bids to be submitted electronically via centro.bonfirehub.com by 1:00 PM EST on December 1, 2026. A pre-bid meeting is scheduled for November 18, 2026, at the Syracuse Facility, with RSVPs requested by November 17. Bids must remain valid for 60 days following the submission deadline, and late entries will not be considered. The contract emphasizes socioeconomic diversity with a total M/WBE goal of 30%, split equally between a 15% Minority Business Enterprise (MBE) goal and a 15% Women Business Enterprise (WBE) goal. Bidders must certify that they are not on the Comptroller General’s List of Ineligible Contractors and must adhere to all Equal Employment Opportunity Rules and Regulations. The primary point of contact for this procurement is Jason Smith, Senior Procurement Analyst. The CNYRTA reserves the right to reject any or all bids and will not reimburse firms for expenses incurred during the bidding process.

Central NY Regional Transportation Authority

POSTED

DEADLINE

Medical Device Packaging and Marking ServicesThis subcontract for Medical Device Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support Medical Supply Chain projects. The scope of work involves performing specialized medical-grade packaging and marking to ensure medical units are retail-ready and fully compliant with Department of Defense standards. Specifically, the provider must package units into sealed containers following MIL-STD-2073-1E and MPPWN00001 guidelines while applying markings in accordance with Medical Marking Standard No. 1 using approved labeling systems and sealing equipment. The opportunity is categorized under NAICS code 485999 and is managed by the Defense Logistics Agency within the Department of Defense. Interested parties should note the response deadline of November 9, 2026. The primary objective of the contract is the delivery of medical units that meet all rigorous federal specifications for medical-grade containment and identification.

Defense Logistics Agency

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract opportunity is for the provision of specialized military-grade packaging and marking services to support prime contractors on projects for the DLA Weapons Support Active Devices Division. The scope of work involves packaging components in strict accordance with MIL-STD-2073-1E and utilizing industrial equipment to ensure all marking and labeling comply with MIL-STD-129. The final deliverables consist of coils that are packaged and preserved for delivery to DLA Distribution DDSP in New Cumberland, Pennsylvania. The project is designated as a total small business set-aside under NAICS code 485999. Interested parties must note that the response deadline is November 13, 2026. Performance of the contract will take place in New Cumberland, Pennsylvania, ensuring that all military specifications for preservation and transport are met for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Hazardous Waste Hauling and TransportationThis subcontract for Hazardous Waste Hauling and Transportation supports California Department of Water Resources projects by transporting chemicals, oils, and heavy equipment tires from four designated sites to approved disposal facilities. The selected contractor is responsible for managing uniform hazardous waste manifests and maintaining a 24-hour emergency spill response line to ensure safety and regulatory compliance. To qualify, transporters must hold a DOT Hazmat Transporter Registration, a CA DMV Motor Carrier Permit, and a CA Highway Patrol license. The performance of these services is centered in Byron, California, with a response deadline for the solicitation set for November 18, 2026.

Department of Water Resources

POSTED

DEADLINE

Shuttle Service

Solicitation # 19TH2027Q0006

The U.S. Embassy Bangkok is soliciting quotations for an indefinite-delivery, indefinite-quantity contract to provide shuttle services. The scope of work requires the contractor to provide drivers for both government-owned motorized three-wheeled electric vehicles (Tuk-Tuks) and contractor-owned shuttle vans. Specifically, the contractor must provide at least two full-time licensed Tuk-Tuk drivers and one backup driver to conduct 36 daily shuttle trips between the Chancery and the Rajdamri Compound. The performance period is 12 months, with a minimum guaranteed order of 50 days and a maximum of 120 days. Award will be granted to the responsible offeror submitting the lowest price for an acceptable offer. To be considered, offerors must be registered in the System for Award Management (SAM) and submit their quotations in English via email by November 12, 2026, at 4:00 PM Bangkok local time. Required submission documents include the SF-1449, pricing schedules, representations and certifications, a company profile, and evidence of a permanent business address in Thailand. Key deliverables following the award include a transition plan due within 10 days, and personnel lists, insurance evidence, and licenses due within 30 days. The contract emphasizes strict compliance with Thai law regarding commercial passenger liability insurance and requires the inclusion of Defense Base Act insurance premium costs. Performance is monitored via a Quality Assurance and Surveillance Plan, with a threshold of no more than one customer complaint per month. The contractor is also responsible for conducting background checks and providing necessary information for drivers to obtain required security clearances.

US Embassy Bangkok

POSTED

DEADLINE

Interstate and Intra-state Youth TransportThis subcontract for Interstate and Intra-state Youth Transport involves the physical transportation of approximately 200 youth from out-of-state locations to Ohio. Working under prime contractors for the Ohio Department of Children and Youth, the provider is responsible for coordinating all travel logistics while adhering to strict safety protocols designed for children in state care. To ensure compliance and safety, personnel must undergo BCI and FBI background checks and complete specialized youth crisis transport training. The contractor is required to maintain and deliver detailed transport logs and delivery confirmations. The solicitation period is open from November 2, 2026, with a response deadline of December 2, 2026.

Department Of Children & Youth

POSTED

DEADLINE

MIL-SPEC Packaging and Export PreparationThis subcontract involves providing specialized packaging, marking, and palletization services for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The scope of work requires strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization following DLA requirement RP001. Contractors must utilize MIL-SPEC materials and export-grade crating, applying preservation method 31 and cleaning/drying method 1. The ultimate objective is to deliver shipment-ready, palletized components destined for Iwakuni, Japan. This opportunity falls under NAICS code 485999 and was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

RFP Shared Micromobility System

Solicitation # 27-160

The City of Syracuse, through its Department of Public Works, is soliciting proposals to designate one or more preferred vendors to own and operate a Shared Micromobility System. The selected vendor(s) will be responsible for providing micromobility units, determining the placement of stations or kiosks, and maintaining all assets to high standards of cleanliness and function, including snow and debris removal. Key deliverables include comprehensive reporting on system utilization, trip data, and customer feedback, as well as a detailed community outreach plan focused on safety and education. Equipment must meet applicable UL Listings and comply with all local laws and permitting requirements. The contract requires an initial three-year commitment with a launch date no later than Spring 2027, subject to an initial performance review after six months and subsequent yearly reviews. Proposals are due by December 4, 2026, via the OpenGov Procurement portal. Award decisions are subject to the approval of the Mayor and the Common Council, based on the vendor's competency, experience, and ability to perform the services. Selected consultants must maintain significant insurance coverage, including 1 million dollars in general liability and 2 million dollars in professional liability, and must agree to the City's audit rights and non-discrimination policies.

Department of Public Works

POSTED

DEADLINE

in about 1 month

Inmate Transportation

Solicitation # RFB-33SHF-330

Solicitation RFB-33SHF-330 is a request for bids issued by the City of Indianapolis and Marion County Purchasing Division for professional extradition and inmate transportation services for the Marion County Sheriff’s Office. The contract requires the selected vendor to maintain a ground transportation system and communication network available 24 hours a day, 7 days a week, 365 days a year. Key operational requirements include the ability to transport inmates in compliance with the Uniform Criminal Extradition Act and the Interstate Transportation of Dangerous Criminals Act of 2000, with specific security protocols for violent inmates such as the use of handcuffs, leg irons, waist chains, and brightly colored clothing. Vendors must be licensed to do business in all 50 states, hold U.S. Department of Transportation and Federal Motor Carrier Safety Administration permits, and possess at least three years of experience in inmate transportation with five law enforcement agency references. Bids are due by November 12, 2026, at 10:00 a.m. Eastern Time, and may be submitted electronically via the OpenGov portal or delivered as hard copies to the City County Purchasing Division in Indianapolis. To be considered responsive, bidders must provide an executive summary of their experience, proof of agent training, and a price sheet with unit costs that remain firm for the first year of the agreement. The City reserves the right to award the contract to one or more bidders based on a price-driven selection process. Awarded contractors must adhere to strict vehicle configurations that separate agents from male, female, and juvenile inmates and comply with all OSHA and DOT driving time regulations. Payment is issued via check, purchasing card, or ACH, provided a valid purchase order has been issued.

Purchasing Division

POSTED

DEADLINE

Juvenile Transport ServicesThis subcontract for Juvenile Transport Services supports prime contractors on projects for the Hawaii Department of Judiciary. The selected provider will be responsible for the secure and supervised transportation of juveniles from referral points to shelters, as well as to court hearings, medical appointments, and educational facilities. All transport must be conducted using vehicles specifically equipped for the safe movement of juvenile clients to ensure timely and secure delivery. To maintain safety and compliance, all drivers are required to pass comprehensive State and Federal fingerprint-based criminal history checks and CPS Central Registry screenings. This opportunity falls under NAICS code 485999, with a response deadline set for December 1, 2026.

Department of Judiciary

POSTED

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work involves performing military-grade packaging, preservation, and marking for Bulkhead units to ensure they are ready for F.O.B. Origin shipment. Technical requirements include preserving units according to MIL-STD-2073-1 and marking items in compliance with MIL-STD-129. Additionally, the contractor is responsible for applying DoD Item Unique Identifiers using durable labeling or laser etching. The opportunity was posted on October 28, 2026, with a response deadline of November 27, 2026, under NAICS code 485999.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Packing Material Supplier (NSN 5330-01-307-3777)This subcontract involves the manufacture and supply of specialized packing material for prime contractors supporting DLA Weapons Support Land Supplier Operations. The supplier is responsible for providing 30 linear feet of material that strictly adheres to NSN 5330-01-307-3777 specifications. Critical compliance requirements include ensuring all materials are asbestos-free according to FED-STD-313 and fully compliant with the Berry Amendment. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Destination to FPO 96667-2610. The opportunity is managed under NAICS code 326199 for the Department of Defense, with a response deadline of November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330014414558)This subcontract involves the manufacture or sourcing of a preformed packing component, identified as NSN 5330014414558, to support prime contractors delivering for the Department of Defense agency DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is responsible for ensuring the part meets all technical specifications and is delivered as a single unit packaged in a medium duty, waterproof, greaseproof, and opaque bag. Performance for this contract will take place in Warren, and the contractor must maintain an active SAM registration to facilitate payment processing through WAWF. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supplier of Preformed Packing (NSN 5330-00-301-4087)This subcontract involves the supply of one unit of preformed packing, part number 69D8946, to support DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 5330-00-301-4087 specifications. Critical material requirements include ensuring all components are asbestos-free according to FED-STD-313 and contain no intentional mercury. The contractor must follow specific packaging and marking guidelines as outlined in RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Destination to the USS PATRIOT MCM 7. This procurement falls under NAICS code 326199 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

All Other Plastics Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Specialized Gasket Supplier (NSN 5330-01-365-4368)This subcontract involves the manufacture or procurement of 24 gaskets for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The items must strictly adhere to NSN 5330-01-365-4368 and part number NNK62-5 PIECE 34. Compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D is mandatory for this requirement. The supplier is responsible for packaging the gaskets in waterproof and greaseproof bags according to MIL-DTL-117 standards, with marking requirements following MIL-STD-129 and MIL-STD-2073-1E. Delivery of the 24 packaged units is required FOB Origin, with the place of performance located in Midland, Michigan.

All Other Plastics Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supplier of NSN 5330-01-664-1772This subcontract involves the procurement or manufacture of one unit of NSN 5330-01-664-1772 to support prime contractors delivering DLA supply contracts for the USS LENAH H SUTCLIFFE HIGBEE (DDG 123). The selected supplier must produce the hardware in strict accordance with technical data available via the DLA portal, ensuring full compliance with DoD authorized unit of issue and ANSI X12 correspondence standards. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Key administrative requirements include active SAM registration for WAWF access and adherence to ESA acceptability standards. The response deadline for this opportunity is November 16, 2026, with the final deliverable being the completed hardware unit sent to the designated performance location.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Supply of Non-Metallic Special Shaped Section SealsThis subcontract, issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle SPT, involves the procurement of one non-metallic special shaped section seal, identified as NSN 5330013425654. The selected provider is responsible for manufacturing or sourcing the component and ensuring strict adherence to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. The contract requires the submission of domestic material disclosure for any non-domestic components used in the seal. Interested parties must respond by November 16, 2026, under NAICS code 326299 to support prime contractors operating on Department of Defense projects.

All Other Rubber Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Gasket Supplier (NSN 5330-01-696-0033)This subcontract involves the manufacture or procurement of 10 gaskets under NSN 5330-01-696-0033 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements and are strictly asbestos-free and mercury-free. Delivery is required FOB Destination with all items properly packaged and marked. The contract mandates strict compliance with several federal and military standards, including the Buy American Act, the Berry Amendment, MIL-STD-2073-1E, and MIL-STD-129. The project falls under NAICS code 339999, with the place of performance located at FPO 96306. Interested parties must respond by November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Nonmetallic Round Section Gaskets (NSN 5330-01-176-4953)This subcontract involves the supply of seven nonmetallic round section gaskets, identified by NSN 5330-01-176-4953, for prime contractors supporting DLA supply contracts. The Department of Defense requires that these items be manufactured or sourced without the use of additive manufacturing processes. Delivery is specified as FOB Destination to APO 96278-2069. Compliance with MIL-STD-2073-1E is mandatory for packaging, specifically requiring the use of cushion/dunnage material HB and unit container BE. Additionally, the performing contractor must maintain an active SAM validation to be eligible. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Flow Control Valves (NSN 4820-01-563-5696)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the procurement of 22 Flow Control Valves under NSN 4820-01-563-5696. The selected provider must manufacture or source these valves to exact specifications, ensuring all hardware is mercury-free. Compliance with the DLA Master List for quality control is mandatory, and all shipments must adhere to MIL-STD-129 and RP001 palletization standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332912. Final delivery of the 22 completed valves is required FOB Origin to DLA Distribution in Anniston, Alabama. Interested parties must respond by November 13, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of O-Rings/Gaskets (NSN 5330-00-167-5900)This subcontract involves the manufacture or procurement of five specialized O-ring gaskets, identified by NSN 5330-00-167-5900, designed for oxygen generator outlets. These components are intended for prime contractors fulfilling Department of Defense supply contracts through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place at Fort Wainwright, with a response deadline set for November 16, 2026. The contractor must adhere to strict quality and regulatory standards, including the Buy American Act and NIST SP 800-171 cybersecurity compliance. All items must be packaged in medium-duty containers according to MIL-STD-2073-1E to protect against UV deterioration and marked in accordance with MIL-STD-129. The final deliverable consists of five packaged and marked gaskets.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Critical Application Gasket (NSN 5330013794086)This subcontract involves the manufacture or sourcing of one critical application gasket, identified as NSN 5330013794086, for prime contractors supporting DLA Aviation supply contracts. The item must be provided as a TYPE I (CODE W) component and must strictly adhere to government NSN specifications. To be eligible, the provider must possess a valid CAGE code and Unique Entity Identifier. The contract emphasizes strict quality and shelf life management, requiring that the gasket has a non-extendable shelf life of 120 months, with at least 85 percent of that duration remaining upon delivery to the Government Depot. Performance will take place in Silverdale, Washington, under the oversight of the Department of Defense DLA Weapons Support Land Supplier Operations. Responses are due by November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Supply of Specialized Gasket (NSN 5330016103839)This subcontract involves the procurement of one specialized gasket, identified by NSN 5330016103839, to support prime contractors under DLA supply contracts. The scope of work requires the sourcing of the specific gasket and its packaging in a medium duty, waterproof, greaseproof, and opaque bag. All packaging and sealing must strictly adhere to the MIL-DTL-117, TYPE II, CLASS C, STYLE 1 military standard. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle SPT, with the place of performance located at Fort Campbell. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. It falls under NAICS code 332999 and requires the delivery of a single unit packaged and sealed according to the specified military requirements.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS