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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Military-Standard Packaging and Marking Provider

Active

Federal

Response Deadline10/23/2026, 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 opportunity is for a Military-Standard Packaging and Marking Provider to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider will be responsible for the specialized packaging and marking of electronic components, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Requirements include the use of MIL-SPEC materials and equipment to provide specific packaging data for OUP, PRES MTHD, CLNG/DKY, and PRESV MAT. Managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys, this project falls under NAICS code 488510. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. The primary objective is the delivery of fully compliant, marked, and packaged shipments that meet all military specifications.

General Info

Military-standard packaging and marking for DLA Weapons Support Maritime Supply Chain electronic components.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

488510 - Freight Transportation Arrangement

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-Q-0094.

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

View the prime solicitation

CAPACITOR, FIXED, CERAMI

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

PostedOct 9

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 05:00:00 PM UTCin 11 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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized military-grade packaging and marking for electronic components for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Packages items per MIL-STD-2073-1E and marks packages per MIL-STD-129, including specific packaging data for OUP, PRES MTHD, CLNG/DKY, and PRESV MAT. Uses MIL-SPEC packaging materials and marking equipment. Delivers compliant, marked, and packaged shipments.

Similar Contracts

Same NAICS industry code

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging and marking of one Bearing Unit Housing in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To ensure compliance with safety and logistics regulations, the provider must adhere to RP001 palletization requirements and guarantee that no mercury is used in the preservation process per IP056. The contractor is responsible for coordinating the final delivery of the processed component to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 488510 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized military-grade packaging, preservation, and marking for bearings to ensure they meet strict DLA acceptance criteria. Technical execution must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, incorporating specific requirements for cleaning, drying, and cushioning. The service provider is required to utilize industrial marking equipment and MIL-SPEC preservation materials to complete the deliverables. This opportunity falls under NAICS code 488510 and was posted on October 11, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Standard Packaging and FreightThis subcontract for Military-Standard Packaging and Freight, issued by C AND T Supply Chain under the Department of Defense, requires specialized packaging, marking, and transportation services for prime contractors on DLA supply contracts. The contractor is responsible for ensuring all shipments adhere to MIL-STD-2073-1E, MIL-F-2692, and MIL-STD-129 standards, with a strict requirement for zero mercury use. Key deliverables include the packaging and marking of flags and the coordination of their delivery to Arizona Industries for the Blind in Phoenix, Arizona. The scope of work includes managing all necessary shipping documentation to satisfy FAR 52.246-2 acceptance criteria. This opportunity falls under NAICS code 488510 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves the professional packaging, marking, and palletization of electronic components to ensure they are ready for delivery to CONUS stock locations. All operations must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 standards for palletization, with a mandatory requirement that all materials used are mercury-free. The opportunity is categorized under NAICS code 488510 and was posted on October 9, 2026. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Component Packaging and MarkingThis subcontract for Aerospace Component Packaging and Marking involves providing specialized packaging and marking services for prime contractors supporting DLA Aviation supply contracts. The scope of work focuses on the processing of bleed air tubes, requiring strict adherence to ASTM D3951 and TQ requirement IP025 for hazardous materials. All packaging must be marked and labeled according to MIL-STD-129, with final palletization executed per RP001 to ensure shipments are compliant and ready for transport. Managed by the Department of Defense under the ASC Supplier OE and AF Division, the project falls under NAICS code 488510. The solicitation was posted on October 9, 2026, with a response deadline set for November 9, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DLA-Compliant Packaging and Expedited ShippingThis subcontract through the Maritime Supply Chain for the Department of Defense requires specialized packaging and expedited, traceable shipping services for prime contractors on DLA Land and Maritime supply contracts. The provider must ensure all units are packaged using MIL-SPEC materials in strict accordance with RP001, MIL-STD-129, and ASTM D3951 standards. All hardware must be properly labeled and delivered FOB Destination. The scope of work involves coordinating the fastest available traceable freight shipping to the USS John P Murtha LPD 26, specifically excluding the use of parcel post. This requirement falls under NAICS code 488510, with the place of performance located at FPO 96694. Interested parties must respond by October 15, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging and marking for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of six packaged and marked units, adhering strictly to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. Additionally, the contractor must implement DLA packaging requirement RP001, utilizing specific wraps and cushioning. Successful execution of this contract requires deep expertise in the DLA Master List of Technical and Quality Requirements. The opportunity was posted on October 9, 2026, with a response deadline of October 23, 2026. It is categorized under NAICS code 488510 and is managed through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves the specialized packaging, marking, and palletization of cable assemblies to ensure they are shipment-ready. All activities must strictly adhere to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and DLA RP001 standards for palletization. Technical requirements include the use of E5 unit containers and specific preservation methods, namely CLNG/DRY:1 and PRESV MAT:00. The project falls under NAICS code 488510. Interested parties should note the response deadline of October 23, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military Packaging and Distribution ServicesThis small business set-aside subcontract involves providing specialized packaging and distribution services for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for packaging, marking, and palletizing items in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Key operational requirements include the coordination and delivery of shipments to DLA Distribution centers located in Barstow, California, and Texarkana, Texas. The successful provider must demonstrate proficiency in using the Wide Area Workflow system for all necessary shipping documentation. Performance of these services is centered in Barstow, California, under NAICS code 488510. Interested parties must adhere to the response deadline of October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors delivering to the DLA Weapons Support Aviation Supply Chain. The scope of work involves the preservation, packaging, and palletization of shipments to ensure they are fully prepared for delivery to DLA Distribution DDSP New Cumberland. Technical execution must strictly adhere to specific military standards, including MIL-DTL-28786 for packaging, MIL-STD-129 for marking, and MIL-STD-2073-IE for general packaging requirements. Additionally, all palletization must be performed in accordance with DLA requirement RP001. The opportunity is categorized under NAICS code 488510.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and Expedited FreightThis subcontract involves providing specialized military packaging and expedited shipping services for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Maritime Supply Chain projects. The scope of work requires strict adherence to technical standards, including packaging per ASTM D3951, palletization per RP001, and marking and labeling in accordance with MIL-STD-129. The selected provider is responsible for coordinating the fastest traceable transport to the Anniston Army Depot, ensuring that all shipments are fully labeled, palletized, and tracked until they reach the final destination inspection point. This opportunity falls under NAICS code 488510 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Preservation and Packaging Services for NSN 5365-01-233-7344This subcontract involves providing military-grade preservation, packaging, and marking services for 2,000 rings under NSN 5365-01-233-7344. The work is performed for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, with final delivery destined for DLA Dist San Joaquin. The contractor must adhere to strict technical specifications, including MIL-PRF-23199 for preservation, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Additionally, the scope requires palletization according to RP001 and the use of cushioning as specified in MIL-STD-2073 Appendix J. The opportunity was posted on October 9, 2026, with a response deadline of October 23, 2026, under NAICS code 488510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supplier of Windshield Wiper Arms (PN: IM-DDG-273-150)This subcontract involves the supply of six specialized windshield wiper arms, part number IM-DDG-273-150, for the DLA Weapons Support Maritime Supply Chain. The components are designated for delivery to the USS DEWEY DDG 105 and must strictly adhere to NAVSEA 5100-003D standards to ensure they are free of mercury. The selected supplier is required to provide a certification of conformance for the delivered units. This procurement falls under NAICS code 336390 and is managed by the Department of Defense. Responses to the solicitation are due by October 23, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (PN: CS2100)This subcontract involves the supply of 9,000 nonmetallic hose assemblies, part number CS2100, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The units must be manufactured or sourced to meet NSN 4720-99-789-6418 and Pearson Engineering Limited OEM specifications. All deliverables are to be shipped to the Anniston Army Depot in Alabama. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements as well as DFARS 252.204-7012 regulations. This procurement falls under NAICS code 326220 and is managed by the Department of Defense. The response deadline for this opportunity is October 16, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Supplier of Fixed Ceramic Dielectric Capacitors (NSN 5910-01-452-8256)This subcontract involves the supply of commercial off-the-shelf fixed ceramic dielectric capacitors to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of four units of NSN 5910-01-452-8256 to the Letterkenny Army Depot. All components must strictly conform to Reference Drawing NR 18876 11472219 Revision F and adhere to lead finish markings as specified by IPC/JEDEC J-STD-609. Additionally, the supplier must ensure that all provided materials are free from hexavalent chromium and other prohibited toxic substances.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Circuit Card Assembly (PN 9A90-1) SupplierThis subcontract involves the manufacture or procurement of one critical application Circuit Card Assembly, specifically part number 9A90-1, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for providing the assembly, identified by NSN 5998-00-314-1622, ensuring that all components are handled with ESD-safe materials and equipment to protect sensitive leads and terminals. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The final completed assembly is to be delivered to Hill AFB. This opportunity falls under NAICS code 334418, with a response deadline set for October 23, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

PADDLE ASSEMBLY, PILOT

Solicitation # SPE7M0-27-Q-0095

POSTED

DEADLINE

CAPACITOR, FIXED, CERAMI

Solicitation # SPE7M0-27-Q-0094

Solicitation SPE7M0-27-Q-0094 is a Firm Fixed Price request for the procurement of four commercial off-the-shelf fixed ceramic dielectric capacitors, NSN 5910-01-452-8256. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, this is designated as a Priority 01 Emergency Buy, representing an urgent and compelling requirement. Delivery is required within 30 days after receipt of order, and the government may award the contract prior to the October 23, 2026, closing date as offers are received. The items must conform to Reference Drawing NR 18876 11472219 Revision F and be delivered to the Letterkenny Army Depot. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must apply lead finish identification markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding toxic materials, hexavalent chromium, and covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on best value, with past performance and delivery speed serving as primary evaluation factors.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-Q-0093

Solicitation SPE7M0-27-Q-0093 is a firm fixed price request for a Priority 01 Emergency Buy issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The requirement is for one critical application Circuit Card Assembly, part number 9A90-1 (Transicoil LLC 82686), NSN 5998-00-314-1622. Due to the urgent and compelling nature of this emergency requirement, the government seeks the fastest possible delivery, with a specified delivery timeline of 30 days ADO. Performance is associated with Hill AFB, and inspection and acceptance will occur at the destination. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for ESD and physical protection to prevent damage to leads and terminals. Award will be based on best value, evaluating factors such as past performance and delivery price. Contractors must utilize the Wide Area WorkFlow system for invoicing and maintain active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including critical provisions for safeguarding covered defense information, hazardous material identification, and prohibitions on certain telecommunications equipment.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-Q-0091

Solicitation SPE7M0-27-Q-0091 is an emergency buy requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of nine nonmetallic hose assemblies, part number CS2100 from Pearson Engineering Limited, under NSN 4720-99-789-6418. This is a firm fixed price contract with a zero percent quantity variance. Due to the emergency nature of the requirement, expedited delivery is requested with a specified delivery date of five days after order. The items are to be shipped via the fastest traceable means to the Anniston Army Depot in Alabama, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation for award will be based on best value, considering price, offered delivery, and past performance. The solicitation also incorporates critical federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding entities contracting with Chinese military companies.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7M0-27-Q-0096

Solicitation SPE7M0-27-Q-0096 is an emergency request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of six windshield wiper arms, part number IM-DDG-273-150. This is designated as a Priority 01 emergency buy, and the government may award the contract prior to the closing date as offers are received. The requirement is for a firm fixed price with a requested delivery timeline of 30 days after order. Delivery, inspection, and acceptance are all set for destination, specifically for the USS DEWEY DDG 105. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Award will be based on best value, with a specific emphasis on price and delivery speed due to the emergency nature of the requirement. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.

Travel Trailer and Camper Manufacturing

POSTED

DEADLINE

Supply of Marine Travelift Circuit Breaker

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

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