This Subcontract opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Military Standard Packaging and Marking

Closed

Federal

Submission Closed09/08/2026, 11:00:00 AM MDT

Contract Overview

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

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NAICS: 339943

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DIBBS

Specialized O-Ring Manufacturing (NSN 5331001651975)This subcontract involves the manufacture and supply of 11,086 high-performance O-rings, identified by NSN 5331001651975, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The production must adhere to SAE AS3208A and SAE AMS7276J standards using QPL-approved processes, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery of the components is required FOB Origin. To be eligible, the provider must maintain QPL approval and hold either SAE AS9003 or ISO 9001 certification. The project falls under NAICS code 339943 and is associated with the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Physical Identification and Bare Item MarkingThis subcontract opportunity is for the physical identification and marking of bare metal items in support of DLA Weapons Support ASC projects. The selected contractor will be responsible for applying permanent markings using laser marking, chemical etching, or precision stamping in accordance with requirement RQ017 and MIL-STD specifications. A critical aspect of the performance is ensuring that the marking process does not compromise the structural integrity of Critical Safety Items before delivering the components for final inspection. The project is a total small business set-aside under NAICS code 339943, managed by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance will take place in San Diego, California. Interested parties must respond by November 16, 2026.

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Supply of Plain Encased Seals (NSN 5330-00-492-1789)This subcontract involves the supply of two plain encased seals for prime contractors supporting DLA Weapons Support Land Supplier Operations. The required components must match NSN 5330-00-492-1789 and be sourced from approved manufacturers, specifically Foremost Industries LP, SKF USA Inc., or Tiffin Parts, L.L.C. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and comply with the Buy American Act and Berry Amendment restrictions. Managed by the Department of Defense under NAICS code 339943, the contract was posted on November 8, 2026, with a response deadline of November 19, 2026. The place of performance is designated as FPO 96322-1400.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Seal Washers (NSN 5310-01-670-0794)This subcontract involves the manufacture or procurement of 3,000 seal washers, identified by NSN 5310-01-670-0794, to support prime contractors under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all hardware meets strict military specifications, including packaging according to MIL-STD-2073-1E and RP001, and marking in accordance with MIL-STD-129. Quality assurance must adhere to sampling standards MIL-STD-1916 or ASQ H1331, and all deliverables must comply with the Buy American Act. The project is categorized under NAICS code 339943 and will be performed in Tracy, California. Invoicing for the delivered goods must be processed through the Wide Area WorkFlow system. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Shear Bolts (NSN 5306013139081)This subcontract involves the manufacture or procurement of 32 shear bolts under NSN 5306013139081 to support prime contractors fulfilling DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support Aviation Supply Chain, with performance taking place at Hill AFB. The contractor must ensure all units meet strict technical specifications and adhere to specific regulatory requirements, including RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for physical identification and bare item marking. Final delivery of the 32 packaged and marked bolts is required at the DLA Distribution Depot Hill.

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DEADLINE

Plain Spline Nut Supply (NSN 5310000262121)This subcontract involves the manufacture or sourcing of 682 plain spline nuts, identified by NSN 5310000262121, for prime contractors delivering to the DLA Weapons Support ASC Commodities Division. The selected provider must ensure all items undergo physical identification and bare item marking in accordance with MIL-STD-130N and adhere to the DLA Packaging Requirements for Procurement. The project is managed under NAICS code 339943 and requires the contractor to possess a valid UEI and CAGE code. Performance will take place at Hill AFB, with a response deadline set for November 16, 2026.

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Close Tolerance and Self-Locking Bolt SupplyThis subcontract involves the supply of 382 close tolerance and self-locking bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division within the Department of Defense. The contractor is responsible for manufacturing or sourcing fasteners that strictly adhere to NSN 5306009473197 specifications, with performance taking place in New Cumberland. Strict compliance with military standards is required for the delivery process, including packaging per ASTM D3951, labeling according to MIL-STD-129, and marking bare items per MIL-STD-130N. The opportunity falls under NAICS code 339943, with a response deadline set for November 16, 2026.

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Supply of Loop Clamps (NSN 5340016561873)This subcontract involves the manufacture or sourcing of 34 loop clamps meeting NSN 5340016561873 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor is required to maintain strict supply chain traceability in accordance with DLAD Procurement Notes C03 and adhere to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking. Additionally, any hazardous materials must be labeled according to 29 CFR 1910.1200 and DFARS 252.223-7001 standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Manufacturing and Supply of Critical Safety Item (CSI) WashersThis subcontract involves the manufacturing and supply of 13 precision-manufactured Critical Safety Item washers, specifically NSN 5310014718893, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The project requires strict adherence to RQ039 quality standards and necessitates that the provider maintains a valid CAGE code and SAE AS9100 certification. Operational requirements include sampling performed per MIL-STD-1916 or ASQ H1331, with marking and packaging conducted according to MIL-STD-129, MIL-STD-2073-1E, and RP001. Performance will take place in Cherry Point, and the contract falls under NAICS code 339943.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Retainer Assembly, Input Gear SupplyThis subcontract involves the supply of 41 retainer assemblies for input gears to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing components that adhere to strict technical specifications, utilizing precision machining and assembly equipment to ensure quality and compliance. The contract mandates rigorous adherence to military standards, specifically requiring marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E, RP001, and IP025 for hazardous materials. Performance for this Department of Defense project is centered in Tracy, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Pin-Rivet Manufacturing and SupplyThis subcontract involves the manufacture and supply of 30 pin-rivets for prime contractors supporting DLA Weapons Support procurement projects. The contractor is responsible for ensuring all items meet NSN 7018861694 specifications and adhere to strict government standards for packaging, marking, and labeling, specifically following ASTM D3951, MIL-STD-129, and RP001 palletization guidelines. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the project falls under NAICS code 339943. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Self-Locking Hexagon Nut SupplyThis subcontract involves the supply of 1,126 self-locking hexagon nuts to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The items must be manufactured or sourced in accordance with NSN 5310002057840 and must adhere to Critical Application Item quality standards. Specific marking requirements include the manufacturer identification, lot number, and the material symbol NICU for components with temperature ratings of 250 degrees Fahrenheit. The contract falls under NAICS code 339943 and specifies New Cumberland as the place of performance. Interested parties must have responded by the deadline of November 13, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract with the Department of Defense ASC Commodities Division involves providing packaging materials and marking services for prime contractors on DLA supply contracts. The service provider is responsible for packaging and marking items in strict accordance with MIL-STD-129 and ensuring all identification marking complies with MIL-STD-130N. This process requires the use of MIL-SPEC packaging materials and industrial marking equipment to ensure permanent military identification for components ready for FOB Origin shipment. The project is associated with NAICS code 339943 and will be performed at Hill AFB in zip code 84056-5734. The solicitation was posted on August 30, 2026, with a response deadline of September 8, 2026.

General Info

DoD subcontract for MIL-STD packaging and marking services at Hill AFB.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

339943 - Marking Device Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-24VL.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PIN-RIVET

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 30

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 11:00:00 AM MDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies packaging materials and performs marking services for prime contractors on DLA supply contracts. Packages and marks items in strict accordance with MIL-STD-129 and ensures identification marking complies with MIL-STD-130N. Utilizes MIL-SPEC packaging materials and industrial marking equipment for permanent military identification. Delivers properly marked and packaged components ready for FOB Origin shipment.