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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging and Logistics Support

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This subcontract, titled "Packaging and Logistics Support," requires the preparation and packaging of acrylic sheets in compliance with MIL-STD-129, ASTM D3951, and DLA RP001 standards. The scope includes proper labeling, coordination for shipment, and submission of required reports through the Wide Area Workflow (WAWF) system. The contract supports logistics activities for the Department of Defense, specifically managed by the DLA Receiving Officer at Naval Base Coronado. The solicitation was posted on May 15, 2026, with a response deadline of May 18, 2026, and falls under NAICS code 493130, which relates to warehousing and storage. While specific details on location and point of contact are not provided, the subcontract emphasizes adherence to military and defense-standard packaging protocols to ensure secure and compliant handling and delivery of materials. The contract serves a critical role in maintaining the integrity and traceability of shipped materials within the defense supply chain.

General Info

Subcontract for packaging acrylic sheets per military standards, including labeling, shipment, and reporting.

NAICS

493130 - Farm Product Warehousing and Storage

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA1-26-Q-0066.

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

View the prime solicitation

ACRYLIC TRANSPARANCY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Prepare and package acrylic sheets per MIL-STD-129, ASTM D3951, and DLA RP001 standards, including labeling and coordination for shipment and WAWF reporting.

More opportunities from Department Of Defense → DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

Same awarding agency

NAICS: 488190
New
DIBBS
HONEYCOMB (FLEXCORE)
Solicitation # SPEFA1-27-T-0016
Solicitation SPEFA1-27-T-0016 is a fixed-price procurement issued by DLA Aviation at San Diego for one unit of Honeycomb (Flexcore), identified by NSN 1560LN0035894 and part number 5052/F40-.0013-2.1. This item is designated as a critical application item and does not have a shelf life requirement. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the destination. Shipping is directed to the Naval Base Coronado in San Diego, California, and must be sent via the fastest traceable means, excluding parcel post. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Physical identification is governed by RP0017. Administratively, the contract incorporates FAR 52.246-2 for destination inspection and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied.
Other Support Activities for Air Transportation

POSTED

4 days ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS