Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Packaging and Labeling Compliance Services

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 seeks technical expertise to ensure all packaging, labeling, and marking for defense logistics shipments fully adhere to the stringent standards of DLA RP001, MIL-STD-129, and ASTM D3951. Service providers must demonstrate the ability to interpret and implement these military and industry specifications across a range of shipment types, guaranteeing compliance with federal defense logistics requirements. The work is critical to maintaining the integrity, traceability, and readiness of military supply chains and requires deep familiarity with labeling formats, barcoding, hazardous material markings, and package durability standards. This is a subcontract solicitation posted by the Aviation Supply Chain ESOC Buys under the Department of Defense, with a NAICS code of 541690 indicating it falls under other scientific and technical consulting services. The opportunity was posted on July 30, 2026, and responses are due by August 7, 2026. While the exact place of performance and point of contact are not specified, the work will support Department of Defense logistics operations and requires successful bidders to meet exacting compliance thresholds without deviation. Interested parties must review the full solicitation at the provided link to understand evaluation criteria and submission requirements.

General Info

Ensure defense packaging and labeling compliance with DLA, MIL-STD-129, and ASTM D3951 standards.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

541690 - Other Scientific and Technical Consulting ServicesView NAICS

Place of Performance

US

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → AVIATION SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide technical expertise and services to ensure packaging, labeling, and marking comply with DLA RP001, MIL-STD-129, and ASTM D3951 for defense logistics shipments.

Similar Contracts

Same NAICS industry code

NAICS: 541690
New
SLED
Construction Safety Services IDIQThe Port of Seattle has initiated a proactive Construction Safety Services IDIQ to address the growing complexity and liability associated with construction activities on its property. With increasing legal obligations and heightened scrutiny from recent court rulings, the Port is formalizing a comprehensive safety program to ensure all construction projects are conducted without disrupting port operations and with the highest standards of worker and public safety. This initiative is designed to monitor, enforce, and continuously improve safety protocols across all construction sites under Port jurisdiction, reflecting a strategic shift toward risk mitigation and regulatory compliance. The contract is issued under NAICS code 541690 and is structured as an indefinite delivery/indefinite quantity agreement to provide flexible access to qualified safety service providers. The program will support a range of construction activities by integrating expert safety oversight, compliance auditing, and operational coordination directly into project workflows. Point of contact for inquiries is Sue Yi, with Bruce Gamble serving as the Project Manager, and further details can be found through the Port’s official solicitation portal. The forecasted posting date indicates the Port is preparing to solicit proposals in the near future to establish a pool of vetted safety service firms ready to respond to emergent and planned construction needs.
Construction Management

POSTED

about 8 hours ago

DEADLINE

N/A
View Details
NAICS: 541690
New
SLED
RFP for External Quality Review Organization
Solicitation # 1628-27-R-IFBD-00001
The Mississippi Division of Medicaid is seeking proposals from qualified External Quality Review Organizations through Solicitation Number 1628-27-R-IFBD-00001, which was posted on July 31, 2026, with a response deadline of September 18, 2026. This solicitation is aimed at engaging an external organization to conduct independent quality reviews of Medicaid services across the state, ensuring compliance with federal standards and improving health outcomes for beneficiaries. The work will be performed throughout Mississippi, and responses must demonstrate proven experience in conducting external quality reviews, understanding of Medicaid programs, and adherence to federal guidelines. Proposals should include methodologies, staffing plans, past performance examples, and a clear understanding of the state’s unique needs and regulatory environment. The point of contact for this solicitation is Sharon Clark, who can be reached at SHARON.CLARK@MEDICAID.MS.GOV for questions or additional information regarding the RFP. The agency, operating under the State and Local Government (SLED) category, has not designated a specific set-aside for small businesses or other preferred categories, making this opportunity open to all eligible entities. Interested parties must submit comprehensive proposals that address all evaluation criteria outlined in the solicitation, emphasizing operational capacity, data analysis expertise, and the ability to deliver objective, actionable quality improvement recommendations. Further details and the complete solicitation document are available through the official URL provided by the Mississippi Department of Finance and Administration.
MS DIVISION of MEDICAID

POSTED

about 19 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 541690
New
Federal
Specialized Health Economics Analysis Services
Solicitation # IHS-26-SSN-1527784
The Indian Health Service is seeking information from Indian Small Business Economic Enterprises (ISBEEs), Indian Economic Enterprises (IEEs), and Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) capable of providing PhD-level Specialized Health Economics Analysis Services to support the Service Area Adequacy and Referral Network Accessibility Study under the Office of Public Health Support and Division of Program Statistics. The agency is required under the Buy Indian Act to prioritize IEEs and ISBEEs in acquisition decisions, with SDVOSBs as a secondary preference. The work involves conducting economic assessments that translate geographic access data into budget-informed decisions impacting American Indian and Alaska Native populations, requiring demonstrated expertise in cost analysis, budget impact analysis, and cost-effectiveness modeling within federal or Tribal health systems. Responses must include company details, Unique Entity ID and CAGE code, point of contact, business size and socioeconomic status under NAICS Code 541690, and a capability statement, all submitted via email by 10:00 a.m. EST on August 10, 2026, with the sources sought number included in the subject line. Submissions are limited to five pages and must not include proprietary, classified, or sensitive information. Participation is voluntary and does not obligate the government to award a contract or compensate respondents for their efforts. The information gathered will inform the government’s acquisition strategy, potentially leading to a formal solicitation, but responses to this notice do not constitute bids or proposals. All responses must comply with the Buy Indian Act requirements and include the IEE Representation Form.
Division Of Acquisitions Policy Hq

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 541690
New
Federal
NIJ Compliance Testing Program and Equipment Standards Support Services
Solicitation # 15PNJD26Q00000004
The Department of Justice’s Office of Justice Programs, through its National Institute of Justice, is seeking information from qualified contractors to support the NIJ Compliance Testing Program and Equipment Standards. The scope of services includes technical and program support such as standards development, conformity assessment, testing coordination, quality assurance, and program management, all aimed at ensuring the reliability and effectiveness of equipment used in justice and law enforcement contexts. This effort is currently a market research initiative under a sources-sought notice, meaning no formal proposal is being requested at this time, and the intent is to gather industry capabilities to inform future procurement activities. The draft Performance Work Statement provides further detail on the anticipated requirements, but responses to this RFI are for informational purposes only and do not constitute a commitment to award a contract. The solicitation number is 15PNJD26Q00000004, with responses due by August 10, 2026, at 4:00 p.m. Eastern Time. The North American Industry Classification System code is 541690, indicating it relates to other scientific and technical consulting services. The primary point of contact is Erica Robinson, with Angela Smith as the secondary contact, both reachable through their respective Department of Justice email addresses. The office is located in Washington, D.C., and the place of performance is also in Washington, D.C. This notice is issued under no set-aside, meaning all eligible businesses—including small businesses—are encouraged to respond, and interested parties should consult the SAM.gov link for the full RFI and additional documentation.
Ojp Agency Wide

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 541690
New
Federal
Barrens Rare Insect Surveys - Hoosier National Forest
Solicitation # 12443926Q0149
The solicitation 12443926Q0149 is a combined synopsis and solicitation for commercial services issued under FAR Part 12 to procure barrens rare insect surveys across the Hoosier National Forest in Bedford, Indiana. The acquisition is a total small business set-aside under NAICS code 541690, with a small business size standard of $19 million in average annual receipts, and is open only to responsible small business concerns. The work involves conducting eight three-day field survey trips between April and October 2027 across three designated barrens sites—Boone Creek, Clover Lick, and Harding Flats—with the overall performance period extending from April 5, 2027, to March 31, 2028. The contract will be awarded as a firm fixed price arrangement, and all deliverables, including a final report and detailed work plan, must be submitted at the destination location in Bedford, Indiana, under F.O.B. destination terms. Quotations are due by August 9, 2026, and must be submitted exclusively via email to the designated contracting officer, including required attachments: the Schedule of Items, Statement of Work, Barrens Ecosystem Maps, Experience Questionnaire, and Wage Determination 2015-4821 Rev 32. The evaluation process prioritizes technical capability, including demonstrated experience with rare insect identification and barrens ecosystems, followed by the proposed methodology, past performance assessed through adjectival ratings, and price fairness and reasonableness. Award will be made based on best value trade-off, not solely on lowest price. Offerors must demonstrate knowledge of GPS units, Shapefiles, and USDA/Forest Service protocols, and must identify key personnel with verifiable regional experience. The contractor is prohibited from using government data for AI/ML training, tracking user behavior, or transferring data outside the United States without authorization. Compliance with labor standards, affirmative action, equal opportunity, anti-trafficking, and cybersecurity provisions is mandatory, including specific clauses on whistleblower rights, electronic funds transfer, subcontracting limitations, and safeguarding government information. The contractor must maintain an active SAM registration, certify compliance with federal anti-discrimination laws, and submit all invoices through the U.S. Treasury’s Invoice Processing Platform. Payment will be processed by the USDA-FS CSA EAST 1 office in Atlanta, Georgia, and acceptance of deliverables will be determined by the Contracting Officer’s
Csa East 1 Usda-Fs

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 332216
New
DIBBS
INSERTER, BEARING AN
Solicitation # SPE4A0-26-T-3969
The contract calls for the procurement of one unit each of an inserter bearing with NSN 5120015211302 under solicitation SPE4A0-26-T-3969, with a total contract value of $2.00 across two identical line items. Delivery is required within five days of order receipt, with FOB Origin terms meaning title transfers at the contractor’s facility, though inspection and acceptance occur at the destination in Virginia Beach, VA. Strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is mandatory, including use of a fiberboard box with moisture-resistant protection, glassine and laminated kraft cushioning, and no special markings. Palletization must adhere to DLA’s RP001 requirements, and shipment must be sent via traceable freight services—parcel post is prohibited. Sampling and quality assurance follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified, with verification levels and AQLs tied to attribute classifications. The contractor must comply with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers and implement configuration change management via Engineering Change Proposals. The contract incorporates critical FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, cybersecurity safeguarding, NIST SP 800-171 compliance, subcontracting for commercial items, and reporting of cyber incidents; it also mandates adherence to the Unique Entity Identifier and CAGE code requirements as well as socioeconomic status representations. All invoicing must be processed electronically through Wide Area WorkFlow, and the contractor is subject to strict data handling, whistleblower, and former official compensation rules. Any deviation from specified standards requires formal waiver approval, and the Contracting Officer’s representative contact is Danita Davis at DLA Aviation.
Saw Blade and Handtool Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
DIBBS
SETSCREW
Solicitation # SPE4A0-26-T-3824
The contract pertains to the procurement of three setscrews identified by NSN 5305-01-531-7710 under solicitation SPE4A0-26-T-3824, with a delivery requirement of five days after award. All supplies must comply with DLA Packaging Requirements for Procurement and incorporate technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. Inspection may use attribute or variable methods at the manufacturer’s discretion unless otherwise directed. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with hardware, except in specified applications such as batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies. The action is managed by the Department of Defense’s Aviation Supply Chain ESOC, with performance taking place in Silverdale, WA, and point of contact Danita Davis, contacted via email or phone provided.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335999
New
DIBBS
PANEL, ELECTRICAL-EL
Solicitation # SPE4A0-26-T-4013
The contract solicitation SPE4A0-26-T-4013 seeks the delivery of a single unit of an Electrical Panel, identified by NSN 5975-01-519-4819 and part number 100H368G01, to be furnished to the USS SCRANTON SSN 756 at FPO AP 96692, with delivery required within five days of order issuance and a firm delivery date of July 21, 2026. The item is classified as a Type I shelf-life item with a non-extendable 60-month shelf life, and special marking code 32 must be applied in accordance with DLA packaging standards. All packaging and preservation must adhere to MIL-STD-2073-1E using dry preservation methods, with no preservation or wrap materials specified, and all marking must comply with MIL-STD-129 including barcoding for traceability. Mercury and mercury-containing compounds are strictly prohibited in preservation, packaging, and labeling per IP056, with exceptions only for functional components such as batteries, fluorescent lamps, sensors, and certain instruments, which must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise specified, with attribute verification levels set at VII for critical, IV for major, and II for minor characteristics. The delivery is FOB destination, with government inspection and acceptance occurring at the destination point, and invoicing must be submitted electronically through WAWF. Technical and quality requirements are governed by the DLA Master List, referenced through R and I numbers, while DFARS and FAR clauses mandate compliance with hazardous material handling, sustainable procurement, trafficking in persons prohibitions, employment eligibility verification, and cybersecurity safeguards including NIST SP 800-171. The contract requires representation of small business status and socioeconomic certifications, though no specific set-aside is indicated. No pricing data is provided in the solicitation, and award is contingent upon submission via DIBBS by the July 31, 2026 deadline, with contract administration handled by DLA Aviation representative Danita Davis.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334290
New
DIBBS
INSTALLATION KIT, ELECT
Solicitation # SPE4A0-26-T-4019
The contract is for the procurement of four installation kits for electronic equipment, identified by NSN 5895-01-626-0556, with delivery required within five days after award to a military location in Poland. The solicitation is a total small business set-aside under NAICS code 334290, issued by the Department of Defense’s Aviation Supply Chain ESOC Buys office, with proposals due by August 5, 2026. All kits must be fully assembled, properly packaged in compliance with MIL-STD-2073-1E and DLA RP001, and marked according to MIL-STD-129 including barcoding and detailed contents lists. Packaging must use preservation method code 10 (Clng/Dry) with no preservation or wrap materials applied, and items must be shipped FOB origin. The contract includes stringent export control obligations under ITAR or EAR, limiting access to technical data to contractors approved by DLA, holding valid JCP certification, and having completed mandatory training. Cybersecurity requirements mandate CMMC Level 2 compliance through either a self-assessment or certified third-party assessment, and safeguarding of covered defense information is governed by DFARS 252.204-7012 and NIST SP 800-171 assessments. Hazardous materials must comply with OSHA HazCom standards and DFARS 252.223-7001, with prohibitions on hexavalent chromium and restricted storage or disposal of toxic substances without written approval. Radioactive materials require advance notification and specific labeling. All deliveries are subject to government inspection and acceptance at destination using zero-based sampling plans with stringent AQLs—0.1 for critical, 1.0 for major, and 4.0 for minor defects. Contractors must be registered in SAM, provide a UEI and CAGE code, and confirm small business status, with additional reporting required if offering covered telecommunications equipment or participating in a joint venture. Invoicing must be processed electronically through WAWF, and accelerated payments to small business subcontractors are mandated. No pricing details are disclosed in the solicitation, and contract type remains unspecified, but fixed-price terms are implied through referenced clauses.
Other Communications Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADED
Solicitation # SPE4A0-26-T-4023
The contract encompasses the procurement of one straight-headed pin identified by NSN 5315-12-384-4537, with a delivery requirement of five days after order issuance, originally due by July 22, 2026. The item must conform to the DIN1444 revision dated March 1, 2001, and all technical and quality requirements referenced through R codes are incorporated from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. Delivery is FOB origin, with government inspection and acceptance occurring at the destination location in Fort Carson, Colorado, ensuring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of pack code U, preservation method 31, unit container BL, and intermediate container ED with a quantity of 100 per container. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and all non-accepted supplies must have government identification removed per RQ011, while bare items must be physically marked per RQ017. Sampling follows MIL-STD-1916 or a comparable zero-based plan, with zero non-conformances required in the sample unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. The contract includes mandatory clauses on equal opportunity for workers with disabilities, employment eligibility verification, combating trafficking in persons, hazardous material identification, safeguarding contractor information systems, NIST SP 800-171 compliance, and prohibitions on hexavalent chromium and Chinese military company items. Payment must be submitted via WAWF only, with no use of IPP authorized. The contractor must disclose UEI and CAGE information for any joint ventures and certify small business status or other socioeconomic classifications if applicable. All hazardous materials require labeling according to OSHA’s Hazard Communication Standard and submission of MSDS prior to award. The contract prohibits unauthorized obligations, mandates accelerated payments to small business subcontractors, and enforces electronic payment and receiving report submissions. The contracting officer retains authority to modify pricing and terms under specified FAR clauses, while the delivery point, markfor, and receiving address are consolidated at Fort Carson, Colorado, with shipping instructions requiring the
Other Fabricated Wire Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 484220
New
DIBBS
FAST TRACEABLE Shipping and LogisticsThe contract mandates the secure and fully traceable shipment of a cable assembly under stringent Department of Defense logistics standards, requiring end-to-end visibility and accountability throughout the transport process. Integration with the Wide Area WorkFlow system is essential to ensure real-time tracking, automated reporting, and compliance with DoD supply chain protocols, leaving no gap in documentation or operational transparency from origin to final delivery at Fort Polk, Louisiana, with a ZIP code of 71459. The shipment must adhere to military-grade security and documentation requirements, ensuring the integrity and authenticity of the cargo at every stage. This subcontract, identified under NAICS code 484220 for trucking and courier services, was posted on July 30, 2026, with a mandatory response deadline of August 7, 2026, and is managed by the Aviation Supply Chain ESOC Buys unit within the Department of Defense. The performance location is firmly established at Fort Polk, indicating the destination is a critical military installation requiring strict adherence to defense logistics protocols. All parties must ensure full interoperability with DoD systems, with no tolerance for deviations in traceability, timing, or documentation, as failure to meet these conditions may result in contract rejection or penalties.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

2 days ago

DEADLINE

in 6 days
View Details