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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Packaging and Kitting of Label Rolls for Military Shipment

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the packaging and kitting of finished label rolls into shipping containers that strictly comply with MIL-STD-129 and ASTM D3951 standards for military logistics. This includes accurate unit count verification, proper labeling of containers with required barcodes and data elements, and the preparation of all necessary documentation to ensure full regulatory adherence. All packaging must be designed to protect the label rolls during transit and meet military shipment specifications for durability, identification, and handling. In addition to physical packaging responsibilities, the contractor is obligated to submit accurate shipment data through the Wide Area WorkFlow system to ensure real-time visibility and accountability across the Defense Logistics Agency’s supply chain. The work is performed under a subcontract awarded by the Department of Defense, with North American Industry Classification System code 493190 indicating warehousing and storage services. The contract is tied to a specific delivery order under contract number SP451026F0097, and performance is expected to align with the Defense Logistics Agency’s operational requirements for precision and compliance in military logistics operations.

General Info

Package and kit label rolls per MIL-STD-129 and ASTM D3951, submit WAWF data, comply with DLA logistics requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

493190 - Other Warehousing and StorageView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Packaging of finished label rolls into compliant shipping containers with proper marking, labeling, and documentation per MIL-STD-129 and ASTM D3951, including unit count verification and WAWF data submission.

Similar Contracts

Same NAICS industry code

Packaging, Marking & Logistics SupportThe contract requires full compliance with military standards for packaging, marking, and bar-coding as defined by MIL-STD-2073-1E and MIL-STD-129, ensuring all items are properly prepared for military logistics and supply chain handling. Delivery is specified as FOB Origin, meaning the contractor assumes responsibility for packaging and readiness at the point of shipment, with no obligation for transportation costs or risk beyond that point. Invoicing must be processed through the Wide Area Workflow system to meet Department of Defense financial and documentation protocols. This is a subcontract classified as a Total Small Business Set-Aside under FAR 19.5, reserved exclusively for small businesses certified by the Small Business Administration. The NAICS code 493190 indicates the work falls under Other Truck Transportation, suggesting the focus is on logistics and transportation support services tied to military packaging requirements. The contracting office is the ASC Commodities Division under the Department of Defense, with proposals due by August 7, 2026, following a July 27, 2026 posting date. Compliance with all federal and military standards is mandatory for award consideration.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

MIL-STD-Compliant Packaging and Labeling ServicesThe contract requires certified packaging, labeling, and marking services fully compliant with MIL-STD-2073-1E and MIL-STD-129 for defense logistics shipments, ensuring all materials meet rigorous military standards for handling, storage, and transport. Comprehensive hazard communication documentation must be included to support safety and regulatory compliance across the supply chain. The work is designated as a subcontract under NAICS code 493190, which covers warehousing and storage services, and is managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Performance must be conducted at the designated location in Yermo, California, with the zip code 92398-5048. Responses are due by July 30, 2026, with the solicitation posted on July 27, 2026, and all submissions must align with the specified military standards and timelines to qualify for award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Packaging, Marking, and Preservation ComplianceThe contract requires full compliance with DLA standards for the packaging, preservation, and marking of electrical connectors, adhering strictly to MIL-STD-2073-1E and RP001. This includes the application of Method 41 preservation techniques to protect components from environmental degradation during storage and transit, along with precise container coding, bare-item labeling, and accompanying documentation to ensure traceability and regulatory conformity. All packaging must meet rigorous military specifications to guarantee readiness and integrity throughout the supply chain. The work is classified as a subcontract under the NAICS code 493190 and is administered by the Defense Logistics Agency within the Department of Defense. Although specific performance location and point of contact details are not provided, the contract is active under the reference SPS7M226P3139 and was posted on July 27, 2026. Compliance with every detail of the cited standards is mandatory, covering all aspects from physical packaging methods to labeling formats and recordkeeping, ensuring seamless integration into military logistics systems without variation or exception.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

MIL-STD-129 Shipment Labeling and Packaging Services

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Supply Chain and Order Fulfillment Management

DLA Land And Maritime

POSTED

DEADLINE

Government-Owned, Contract-Operated (GOCO) Fuel Storage Services in Patrick SFB, FL

POSTED

DEADLINE

in about 1 month

Marine Corps Air Station Camp Pendleton, CAThe Defense Logistics Agency Energy is seeking a Service-Disabled Veteran-Owned Small Business to furnish, manage, operate, and maintain Government-Owned, Contractor-Operated aircraft refueling facilities at Marine Corps Air Station Camp Pendleton, California, providing 24/7 jet fuel delivery services for tenant and transient aircraft. The contract requires the contractor to handle bulk fuel receipt via tank truck, store fuel in two 165,000-gallon aboveground tanks, and deliver JP-5 and JP-8/F-24 aviation fuels through an eight-lane refueling system, with full responsibility for equipment maintenance, fuel quality surveillance aligned with MIL-STD-3004, and compliance with NAVAIR 80T-109, NFPA 407, DOT, and other federal, state, and local regulations. The base performance period is four years, from September 30, 2026, to September 29, 2030, with an option to extend for five additional years through September 29, 2035, and a possible six-month extension, capped at a maximum total duration of 114 months. All proposals must be submitted electronically to bidcustodian@dla.mil by August 1, 2026, with mandatory inclusion of a Technical Proposal limited to 75 pages, a Past Performance section with a two-page reference list, and a Price Proposal via the prescribed form, all in English and in U.S. dollars. The acquisition is structured under the Lowest Price Technically Acceptable methodology, where proposals must first meet an Acceptable threshold for both Technical/Management and Past Performance factors before price becomes the sole determinant of award. Offerors must be SAM-registered with a valid UEI and CAGE code, and must certify their SDVOSB status while disclosing any joint venture partners. Contractor personnel must undergo background investigations per DoD 5200.2-R, complete SF-85 or SF-86 forms, pass FBI fingerprint checks, and adhere to strict security protocols including CAC or badge requirements, OPSEC/INFOSEC training, and NIST SP 800-171 compliance. Mandatory key personnel include the Corporate Executive Officer, Terminal Manager, Assistant Terminal Manager, and Dispatcher, whose resumes require prior DLA Energy approval. The contractor must comply with hazardous materials packaging and labeling standards under 49 CFR 171–180 and

POSTED

DEADLINE

Packaging and Compliance Services for Government Deliveries

Department of National Defence

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThe contract requires the packaging and preservation of hose assemblies in strict compliance with MIL-STD-2073-1E and DLA RP001 standards, ensuring all items are maintained in a clean and dry condition throughout the process. It mandates the use of AE method preservation techniques, proper palletization to safeguard integrity during transport and storage, and adherence to MIL-STD-129 labeling requirements for accurate identification and tracking. All work must meet military-grade specifications to ensure long-term readiness and operational reliability under demanding conditions. This is a subcontract opportunity issued by the Fluid Handling Division under the Department of Defense, with a response deadline of August 6, 2026, and a posting date of July 26, 2026. The NAICS code 493190 indicates the nature of the work relates to other warehousing and storage activities, though the precise location of performance is unspecified. The solicitation is accessible via a DIBBS portal link, and interested parties must submit proposals by the stated deadline to qualify for consideration under this defense-related procurement.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Packaging and Labeling of Defense EquipmentThis contract requires the military-compliant packaging, palletization, and hazard labeling of cable assemblies in full adherence to MIL-STD-129, MIL-STD-2073-1E, and OSHA HAZCOM standards, ensuring secure, standardized, and safely marked delivery for defense logistics. All work must meet strict Department of Defense specifications for identification, labeling, and unit configuration to support storage, transport, and inventory management across military supply chains. The packaging process includes proper material selection, secure palletizing, and accurate hazard communication labeling consistent with federal safety and military operational requirements. The contract is classified as a subcontract under NAICS code 493190 and is managed by the ASC Commodities Division of the Department of Defense. Responses are due by August 3, 2026, with performance centered at the facility in New Cumberland, Pennsylvania, 17070-5002. While no set-aside type is specified, the solicitation is accessible through the DIBBS platform, and all vendors must demonstrate capability to execute precise compliance with federal military packaging standards for defense-critical cable assemblies.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Compliant Packaging and PalletizationThe contract requires the packaging and palletizing of pipe assemblies to meet Military Standard MIL-STD-2073-1E and DLA RP001 specifications, ensuring full compliance with federal defense packaging protocols. Preservation must be executed using the BL/1 Blister/Dry method, which provides moisture-resistant protection suitable for long-term storage and transportation in demanding environments. Unit load design is mandatory to ensure stability, handling efficiency, and safety during transit, with all components properly secured and labeled according to military logistics requirements. The work is to be performed at Tracy, California, with a zip code of 95304-5000, and falls under NAICS code 493190 for other support activities for transportation. This is a subcontract opportunity issued by the Fluid Handling Division of the Department of Defense, with a response deadline of August 6, 2026, and posted on July 26, 2026. No set-aside type is designated, and the procurement is open to qualified subcontractors capable of meeting stringent military packaging standards. The place of performance is fixed, and compliance with all technical, procedural, and documentation requirements is non-negotiable. Interested parties must review the full solicitation via the provided DIBBS link to ensure alignment with all specifications and submission guidelines.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Packaging and Labeling Services for Defense Logistics ShipmentThe contract requires the provision of specialized packaging and labeling services for O-rings intended for distribution by the Defense Logistics Agency, ensuring full compliance with military standards. All units must be marked in accordance with MIL-STD-129, which dictates uniform labeling for military shipping and inventory control, and individually bagged using UV-protective materials meeting MIL-DTL-117 specifications to preserve integrity under environmental exposure. Hazard labeling must be applied as required for safe handling and transport, aligning with federal and defense regulations for hazardous materials. This subcontract is issued under the NAICS code 493190, which pertains to other pipeline and related activities, though the actual work is focused on defense logistics packaging. The solicitation is open for responses until August 10, 2026, with a posted date of July 26, 2026, and is managed by the Department of Defense's Land Supply Chain office. Performance location details are unspecified, but the service must be executed to support DLA’s national distribution network, with all work to be completed in accordance with strict military logistics protocols and timelines.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

WAWF Invoice and Receiving Report SubmissionThis contract requires the electronic submission of payment requests and receiving reports through the Web Automated Work Flow system, ensuring full compliance with Defense Logistics Agency standards. All documentation including shipping data, packaging records, and traceability information must be accurately integrated and transmitted digitally to support end-to-end supply chain transparency and audit readiness. The obligation applies to a subcontract under the Department of Defense, specifically administered by the Defense Logistics Agency, with the NAICS code 561400 indicating facility support services. The system mandates real-time synchronization of logistics documentation to enable efficient processing, reduce manual errors, and facilitate timely payment validation in accordance with federal procurement protocols.

POSTED

about 21 hours ago

DEADLINE

Supply Chain Traceability DocumentationThe contract involves the creation, maintenance, and submission of detailed supply chain traceability records to ensure full compliance with DFARS and FAR 52.204-27 requirements. This includes providing material certifications, process documentation, and verifiable chain-of-custody records to demonstrate that all components and materials used in defense-related products meet rigorous federal sourcing and transparency standards. The work is structured as a subcontract under the Defense Logistics Agency’s Department of Defense umbrella, with the North American Industry Classification System code 541611 indicating it falls under management, scientific, and technical consulting services related to compliance and documentation. All traceability records must be accurately maintained and submitted on an ongoing basis to support audit readiness and regulatory adherence across the supply chain. While the specific performance location and point of contact are not provided, the contract is tied to a U.S. government procurement system with a publicly accessible record linked to award SPE7M226P3139. The solicitation is posted as a subcontract opportunity with no set-aside designation, indicating it is open to qualified vendors regardless of size or status, and is set to become effective in July 2026.

Administrative Management and General Management Consulting Services

POSTED

about 21 hours ago

DEADLINE

Qualified Manufacturer Sourcing for Electrical ConnectorsThe contract entails the supply of electrical connectors identified by NSN 5935-01-025-9618, which must be manufactured by a supplier qualified under the Defense Logistics Agency’s Qualified Products List or Qualified Manufacturer List for Federal Supply Class 5935. All products must fully comply with applicable military specifications and include complete traceability documentation to ensure authenticity, quality, and adherence to defense standards. The work is sourced as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 334417 which pertains to other electrical equipment and component manufacturing. The contract was posted on July 27, 2026, and the performance location and point of contact are unspecified, with the procurement managed through the DIBBS system via the reference contract SPE7M226P3139.

Electronic Connector Manufacturing

POSTED

about 21 hours ago

DEADLINE

NON-NSN ITEMA non-NSN item with part number 7310GM5022323 is being solicited under contract SPS3SE-26-Q-0407 by the Defense Logistics Agency, a component of the Department of Defense, with a purchase request quantity of two units. The solicitation was posted on July 27, 2026, and responses are due by August 4, 2026, with no set-aside type specified and no NAICS code assigned. The contract is classified as a federal solicitation, and while the office address and place of performance details are not provided, the action is conducted under the U.S. jurisdiction. All information and submissions must be processed through the official DIBBS platform via the provided solicitation link.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHIThis contract specifies the procurement of one pneumatic vehicular tire, part number DF9B1 with NSN 2610016925438, sourced from Specialty Tires of America Inc., under solicitation SPE7L7-26-T-4465. The tire is classified as a commercial off-the-shelf item with sufficient catalog data available for evaluation, and it must comply with all applicable technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions are in place against the use of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly permitted by the specification. The tire must have a minimum of 42 months of remaining shelf life at the time of delivery, despite a standard 60-month non-extendable shelf life for Type I (Code S) tires. Delivery is required within 20 days to the destination FOB, with zero variance allowed in quantity, and acceptance occurs at the delivery point. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and a special shelf-life code of 32. Palletization and unit packaging details are specified, including container types, preservation methods, and handling instructions. The destination is the USS GEORGE H W BUSH CVN 77 in Norfolk, Virginia, with shipping coordinated under DLA procedures C19 and C20. The required delivery date is July 23, 2026, and the point of contact for inquiries is Molly Teegarden at the Defense Logistics Agency.

Tire Manufacturing (except Retreading)

POSTED

about 21 hours ago

DEADLINE

PIN ASSEMBLY, PUSHThe contract pertains to the procurement of two units of a PIN ASSEMBLY, PUSH, identified by NSN 4820-00-036-3865, under solicitation SPE7MC-26-T-136F, issued by the Defense Logistics Agency. Delivery is required within 20 days after order placement, with a specified original delivery date of July 10, 2026, and all items must be shipped FOB destination to the USNS SALVOR (ARS 52) at FPO AP 96678, with inspection and acceptance also occurring at the destination. Packaging must strictly conform to MIL-STD-2073-1E with packaging code U, preservation method CLNG/DRY:1, wrap material JA, and unit container A1, while intermediate packaging uses EC containers. Marking must adhere to MIL-STD-129, including bar-coded data matrix symbols for logistics tracking, and no special marking is required. Mercury or mercury-containing compounds are strictly prohibited in packaging, preservation, and marking unless specifically exempted for functional uses in batteries, instrument sensors, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier. All materials must comply with the DLA Master List of Technical and Quality Requirements and avoid any introduction of hazardous substances as mandated by DFARS 252.223-7001 and FAR 52.223-3. The contract includes mandatory compliance with a suite of federal and defense acquisition regulations, including clauses on combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and the prohibition of covered defense telecommunications equipment from certain Chinese entities. Contract performance is subject to electronic invoicing through Wide Area WorkFlow (WAWF), and payment is governed by streamlined procedures with accelerated payments available to small business subcontractors. Offerors must hold a valid Unique Entity ID and disclose socioeconomic status as a small business or under programs such as HUBZone, SDVOSB, WOSB, or SDB, along with complete representations under FAR and DFARS terms. The solicitation is issued under NAICS code 336310, with no set-aside designation, and responses must be submitted electronically via the DIBBS portal by the deadline of July 30, 2026. The procurement applies simplified acquisition procedures

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

ARMOR, TRANSPARENT, VEHIThe contract pertains to the procurement of transparent armor for vehicle applications, identified by the NSN 2541-01-574-5930, with a requested quantity of ten units. The solicitation, numbered SPE7L3-26-Q-1196, was posted on July 27, 2026, and responses are due by August 11, 2026. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, indicating the item is intended for military use. The procurement does not specify a set-aside type or NAICS code, and no physical office address or point of contact details are provided. The place of performance and delivery location are not defined in the available data, and all information is accessible through the official DIBBS portal for solicitation details.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

PIN, COTTERThe contract involves the procurement of 1,923 units of PIN, COTTER with NSN 5315-01-603-1394 under solicitation SPE4A6-26-T-07MP issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with responses due by July 30, 2026, and delivery is required by December 8, 2026, with a need ship date of January 13, 2027, under a 169-day delivery period following award. Delivery is to be made FOB destination to the specified warehouse address in Tracy, California. The contract requires full compliance with military packaging standards MIL-STD-2073-1E and DLA RP001, including unit container packaging labeled as UNIT CONT:10 with OPI:O, and prohibits mercury or mercury compounds in packaging and preservation unless functionally essential and properly contained per NAVSEA 5100-003D. All items must be marked and labeled in accordance with MIL-STD-129, including barcoding and special marking for hazardous and radioactive materials, and contractors must submit hazard warning labels and Safety Data Sheets for non-exempt hazardous substances prior to award. Inspection and acceptance occur at origin under SAE AS9003 or ISO 9001-compliant quality systems, requiring zero non-conformances in sampling per MIL-STD-1916 or ASQ H1331. Invoicing must be submitted electronically via Wide Area WorkFlow using appropriate document types. Contract clauses include mandatory provisions on equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, type of contract, small business representation, cybersecurity under NIST SP 800-171, whistleblower rights, and safeguarding covered defense information. Offerors must self-certify their small business status and provide UEI and CAGE codes, with affirmative responses triggering disclosures for covered defense telecommunications equipment and socioeconomic program eligibility. No contract value is calculable due to missing extended prices and incomplete pricing tables. The contracting officer’s representative and payment details will be assigned upon award.

Other Fabricated Wire Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

LENS, OBJECTIVEThe contract entails the procurement of a single item, LENS, OBJECTIVE, identified by NSN 5855-01-502-9239, with a quantity of ten units under solicitation SPE4A6-26-T-07DD issued by the Defense Logistics Agency’s ASC Commodities Division. The solicitation was posted on July 27, 2026, with a response deadline of July 30, 2026, and is governed by the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement. The item must be delivered FOB origin to the DLA Distribution Facility in New Cumberland, Pennsylvania, with a required delivery date of October 14, 2026, and a need ship date of January 27, 2027, under an 186-day as-directed performance timeline. Packaging must strictly follow ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while marking and labeling must adhere to MIL-STD-129, including compliance with OSHA’s Hazard Communication Standard for hazardous materials and MIL-STD-129 specifications for radioactive content. Bar-coding is implicitly required through standardized marking. Quality assurance mandates zero non-conformances under inspection per MIL-STD-1916 or ASQ Z1.4, using zero-based sampling with stringent AQLs of 0.1 for critical characteristics, 1.0 for major, and 4.0 for minor. Inspection and acceptance occur at the destination by Government personnel. The contract incorporates numerous FAR and DFARS clauses, including Alternate I versions of 52.216-1, 52.219-28, and 52.222-36, and requires compliance with cybersecurity standards at CMMC Level 2, including submission of a self-assessment. Contractors must provide their UEI and CAGE codes, represent their small business status and socioeconomic certifications if applicable, and disclose any covered defense telecommunications equipment or services with detailed manufacturer and provider data. Hazardous materials require full disclosure via Safety Data Sheets, and transportation by sea must utilize U.S.-flag vessels unless waived. Invoicing must be submitted electronically through WAWF using approved document types, and payment processing relies on DoDAACs to be finalized upon award. No contract value has been publicly disclosed due to lack of structured pricing data in the solicitation. The primary

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 21 hours ago

DEADLINE

POWER SUPPLYThe contract specifies the procurement of a sealed lead acid power supply, model SMX2200RMLV2U from SCHNEIDER ELECTRIC IT CORPORATION, with NSN 6130015206163, quantity of one unit, to be delivered within five days FOB destination. The item has a Type I shelf life of twelve months, non-extendable, and packaging must protect terminals from short-circuiting in compliance with MIL-STD-2073-1E and DLA packaging requirements. Marking must follow MIL-STD-129 and include the special code 32 for shelf-life type I. The power supply must not contain intentionally added mercury or mercury compounds, except where functional use is allowed in batteries or specific instruments as defined by NAVSEA, and any portable devices containing mercury must have shockproof construction with a secondary containment boundary. Compliance with OSHA’s revised Hazard Communication Standard is mandatory, requiring submission of Safety Data Sheets and labeling in accordance with 29 C.F.R. 1910.1200 prior to award, along with employee training on hazardous material handling. Sampling for quality assurance must adhere to MIL-STD-1916 or an equivalent zero-based plan with zero non-conformances unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II with corresponding AQLs. The delivery address is FPO AP 96306-1209, Japan, with a secondary freight shipping address in Yokosuka, Japan. The contract requires CMMC Level 2 self-assessment compliance and incorporates all referenced technical and quality requirements from the DLA Master List, with inspection and acceptance occurring at destination. The solicitation number is SPE7L7-26-T-4464, with a response deadline of August 7, 2026, and the original required delivery date is July 20, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

ENAMELThis procurement under solicitation SPE8ES-26-Q-0089 is for 4 containers of enamel, identified by NSN 8010-00-286-7749, with a firm fixed price and no variance allowed in quantity. The item is a Type II shelf-life product with a 24-month shelf life, requiring at least 85% remaining shelf life upon delivery to the first government activity; packaging and marking must comply with MIL-STD-129R, including clear indication of manufactured and inspection dates, and special marking code 33 for Type II shelf life. Packaging must adhere to DLA’s RP001 requirements and MIL-STD-2073-1E, with hazardous material shipping governed by IP025 and compliance with OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the updated standards. The product must be sourced from manufacturers approved on both the Qualified Products List (QPL) maintained by the Performance Review Institute and the Approved Products List (APL) maintained by the Master Painters Institute, with no deviations permitted from the MPI Approved Products List as of the contract award date. Technical data package requirements reference specific military and federal standards, including MIL-STD-147F, FED-STD-313F, and FED-STD-595/16187, and may involve Covered Defense Information subject to DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Non-compliance may result in cancellation of automated purchase orders. Delivery is required within 60 days after award to the designated destination, with FOB destination and inspection and acceptance also at destination, and transportation logistics referenced through DLAD procedural notices. This acquisition uses simplified procedures under 41 U.S.C. 1901 and Class Deviation 2026-O0028, and is administered by the Defense Logistics Agency through Miriam Smiley.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE