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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Packaging and Labeling 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 involves the provision of packaging and labeling services for a lens cleaning kit to meet military compliance standards, with specific requirements for block-printed identifiers including TCN and SUPP ADD to ensure full traceability throughout the supply chain. All packaging and labeling must adhere to Department of Defense specifications to support logistics and inventory management within military operations. This is a subcontract under the Defense Logistics Agency, categorized under NAICS code 561990 for other support services, and was posted on July 14, 2026. The place of performance and office address details are not specified, but the contract is linked to the DIBBS system under the award number SPE4AX16D9008 with delivery identifier SPE4A626FCQKY. The focus is strictly on the packaging and labeling functions essential for military use, with no additional manufacturing or supply components included.

General Info

Packaging and labeling of lens cleaning kits per DoD specs for military traceability with TCN and SUPP ADD identifiers.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561990 - All Other Support ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCQKY.

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

View the prime solicitation

KIT, LENS CLEANING

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 14

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

Military-compliant packaging and labeling of the lens cleaning kit, including block-printed identifiers such as TCN and SUPP ADD for traceability.

Similar Contracts

Same NAICS industry code

Pavement Marking and Striping

Richmond County Board of Education

POSTED

about 16 hours ago

DEADLINE

Maintenance of Traffic (MOT)

Brunswick-glynn County Joint Water & Sewer Commiss

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Traffic Control and Maintenance of Traffic (MOT) Services

Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Road Striping & Pavement Marking

City of Hazlehurst

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Maintenance and Protection of Traffic (MOT)

Business Administration

POSTED

about 20 hours ago

DEADLINE

G6 Secure Document Destruction

Solicitation # W912JV26QA018

Solicitation number W912JV26QA018 is a request for quote for secure document destruction services issued by the Department of Defense under the W7NW Uspfo Activity Or Arng. This combined synopsis and solicitation is specifically set aside for small business concerns and follows the guidelines for commercial products and services. The contract structure consists of a base year with four additional option years. The requirement is categorized under NAICS code 561990 and will be performed in Keizer, Oregon. Interested parties must submit their offers by the response deadline of September 15, 2026. Robert Bates serves as the primary point of contact for this acquisition, which is managed out of the office located in Keizer, Oregon.

W7NW Uspfo Activity Or Arng

POSTED

about 21 hours ago

DEADLINE

J--D3 INSTALL FIXED WHEEL GATE INDICATOR CH

Solicitation # 140R3026Q0138

Solicitation 140R3026Q0138 is a firm-fixed-price request for quotes issued by the Bureau of Reclamation, Lower Colorado Regional Office, for underwater construction services at Davis Dam in Bullhead City, Arizona. The project requires the replacement of the Fixed Wheel Gate Indicator Chain, Counterweight, and Counterweight Well. This is a total small business set-aside under NAICS code 561990. The contractor must provide a dive team consisting of four scuba divers and one topside tender/safety diver to complete all work within 10 days of the award. Technical requirements mandate the use of commercially certified divers adhering to OSHA 29 CFR 1910 Subpart T and NAUI dive air tables. Required submittals include a dive plan, commercial dive certifications, and a safety plan. Award will be based on a comparative evaluation of price, technical capability, and past performance. The quote due date was extended via Amendment 0002 to September 14, 2026, at 12:00pm Pacific Time. Payment is to be processed electronically through the Invoice Processing Platform.

Lower Colorado Regional Office

POSTED

about 21 hours ago

DEADLINE

Secure Document Shredding

Solicitation # W50S8Y26QA021

Solicitation W50S8Y26QA021 is a request for firm fixed price secure document shredding services for the 142nd Wing at the Portland Air National Guard Base in Oregon. This small business set-aside requirement involves the collection and immediate on-site destruction of unclassified but sensitive paper documents. The contractor must provide a mobile shredding truck and at least thirty-three 65-gallon locked, wheeled accumulation containers. Services are to be performed once every two months on the last Friday of the service month between 7:00 a.m. and 3:30 p.m. The period of performance consists of one base year and four optional 12-month extension years. To be eligible, the contractor must be certified by the National Association for Information Destruction (NAID) and ensure all shredding meets NIST SP 800-88 and 32 CFR Section 2002-14 standards to ensure documents are unreadable and unreconstructable. Award will be based on best value, with price as the primary discriminator among technically acceptable offers. Proposals must include a technical quote not exceeding two pages, a price quote for all periods, and proof of NAID certification. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

W7NW Uspfo Activity Orang 142

POSTED

about 21 hours ago

DEADLINE

in about 13 hours

Shred Services at 1040 Waverly Avenue, Holtsville, NY 11742

Solicitation # 50002299160

The IRS is requesting quotes for document shredding services located at 1040 Waverly Avenue, Holtsville, New York. This procurement is a total set-aside for small businesses under NAICS code 561990 and will be awarded as a firm fixed price purchase order based on the lowest price technically acceptable criteria. The period of performance consists of a base year with four additional option years. Interested offerors must be registered in the System for Award Management database and submit their responses by 3:00pm EST on September 18, 2026.

IRS - New Carrollton

POSTED

about 21 hours ago

DEADLINE

Traffic Control and Road Marking

Sacramento County

POSTED

DEADLINE

Traffic Control Systems and Construction Signage

County of Marin

POSTED

DEADLINE

Traffic Control and Pedestrian Safety Services

California Department of Transportation

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 16 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 16 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 16 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 16 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 16 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 16 hours ago

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 650+ contractors already using CLEATUS