This Solicitation opportunity from Department Of Defense was posted on March 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NON-NSN ITEM

Closed

SPE7L1-26-T-177NFederal

Submission Closed03/19/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 339999

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

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Identification Marker ManufacturerThis subcontract involves the manufacture and supply of 88 Identification Markers under NSN 7690-01-113-1215 for prime contractors supporting DLA Troop Support. The selected provider must fabricate the markers according to strict NSN specifications, ensuring markings adhere to MIL-STD-129 and special marking code 32 for shelf life. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001, with final delivery terms set as FOB Origin. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor must maintain CMMC Level 2, DFARS 252.204-7012, and ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

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Defense-Compliant Packaging and Labeling ServicesThis subcontract opportunity, titled Defense-Compliant Packaging and Labeling Services, is a total small business set-aside issued by the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected provider will be responsible for the final packaging, marking, and labeling of shipments for prime contractors. All work must adhere to strict military and industry standards, specifically ASTM D3951 and RP001 for packaging, and MIL-STD-129 and MIL-STD-130 for markings, utilizing specialized UID marking equipment. The contractor must possess a thorough understanding of the DLA Master List of Technical and Quality Requirements to ensure all assemblies are shipping-ready for worldwide support. This requirement falls under NAICS code 339999. Interested parties should note the response deadline of November 6, 2026.

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Industrial Safety Lanyard SupplierThis subcontract involves the supply of an industrial safety lanyard for prime contractors under Defense Logistics Agency Troop Support contracts. The required product must match NSN 4240015516594 and adhere to specifications set by D B Industries or Carbis Ladders Division. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, while the supplier must ensure full adherence to the Balance of Payments Program and Buy American requirements. The contract specifies the delivery of one industrial safety lanyard FOB Destination to the USS Anchorage LPD 23. Managed under NAICS code 339999, the procurement process includes a response deadline of November 9, 2026.

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Double-Braided Nylon Rope SupplyThis subcontract involves the supply of high-strength, double-braided nylon fibrous rope to support prime contractors fulfilling DLA Troop Support contracts. The requirement consists of four rolls of nylon rope, with each roll measuring 600 feet in length. All materials must strictly conform to basic specification MIL-DTL-24050F Revision F, and all marking must adhere to MIL-STD-129 standards. Managed by the Department of Defense under the agency Construction & Equipment Manu & Con, the contract is categorized under NAICS code 339999. The place of performance is located in Jacksonville, Florida. Interested parties must respond by the deadline of November 9, 2026.

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Supply of Industrial Safety Belts (NSN 4240014856873)This subcontract involves the manufacture or procurement of nine industrial safety belts for the Department of Defense, specifically for the DDSP New Cumberland Facility. The belts must strictly adhere to NSN 4240014856873 and RA001 technical specifications. Delivery is required FOB Origin, with all items packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must ensure full compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing. Additionally, the provider is required to maintain NIST SP 800-171 cybersecurity standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339999.

DDSP NEW CUMBERLAND FACILITY

POSTED

20 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the procurement of a non-NSN item identified by CAGE/PN 55719 / LASRINGDIV from IDSC Holdings LLC, located in Kenosha, Wisconsin. The order consists of one kit with Purchase Request number 7015817348, to be delivered within 20 days to the specified government destination in Newburgh, New York. Packaging and shipping requirements adhere to ASTM D3951 standards, with all technical and quality mandates taking precedence, and labeling must comply with MIL-STD-129. The shipment must be palletized according to DLA packaging guidelines and delivered by the fastest traceable means, excluding parcel post. Inspection and acceptance of the item will occur at the destination. This contract is issued under solicitation number SPE7L1-26-T-177N by the Department of Defense’s Land Supply Chain agency, with a delivery deadline of March 6, 2026. The freight shipping details specify the address and point of contact for the receiving unit, ensuring all logistical and administrative references such as the TCN, project code, and distribution indicators are clearly noted. Communication regarding the contract can be directed to the primary contact, Darrell Pannell, at the provided email and phone number. The contract aligns with NAICS code 339999 and is managed through the DLA's electronic bidding system.

General Info

Procurement of LASRINGDIV kit from IDSC Holdings, delivered to Newburgh within 20 days, DoD contract.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

1 MAGUIRE WAY BLDG 204, NEWBURGH, NY, 12550-5075, USA

Set-Aside

NONE

Documents

SPE7L1-26-T-177N.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 8

Solicitation

Response DeadlineMar 19

Deadline has passed

Submission Closed

03/19/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Darrell Pannell

contact@example.gov

+1 (555) 000-0000

Full Description

Non-NSN Team
CAGE/PN: 55719 / LASRINGDIV
IDSC HOLDINGS LLC USA KENOSHA WI 53143-5656 2801 80TH ST
Phone: 8153015271
NO EXCEPTION DATA
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015817348 0001 KT 1.000
CAGE/PN:55719 LASRINGDIV
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB6322
FB6322 105 AW LGRDD
CP +1 (555) 000-0000
1 MAGUIRE WAY BLDG 204
NEWBURGH NY 12550-5075
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-177N
SECTION B
PR: 7015817348 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
FB6322
FB6322 105 AW LGRDD
CP +1 (555) 000-0000
1 MAGUIRE WAY BLDG 204
NEWBURGH NY 12550
US
M/F: (TCN) FB632260650100
RDD:
PROJ: TP 2
SUPP ADD: YBW812 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0B DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:03/06/2026
SPE7L1-26-T-177N NSN/Part Number: 55719LASRINGDIV Quantity: 1 KT Purchase Request: 7015817348QTY: 1 Delivery: 20 days ADO