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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Packaging & Marking Compliance for Defense Shipments

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 mandates strict adherence to Defense Logistics Agency standards for the proper packaging and labeling of a sealing compound intended for defense shipments. All items must be clearly marked with official contract identifiers, including the base contract and delivery order numbers, to ensure traceability and compliance throughout the supply chain. This requirement is essential for accurate identification, handling, and distribution within military logistics systems. The work falls under NAICS code 561910 and is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The contract was posted on July 14, 2026, and its performance is governed by the DLA’s procedural guidelines for defense-related shipments. While no specific location or point of contact is provided, all activities must align with the agency’s packaging and marking protocols to meet operational readiness and accountability standards.

General Info

Packaging and labeling must comply with DLA standards using official contract identifiers for defense shipments.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561910 - Packaging and Labeling Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F60SL.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SEALING COMPOUND

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

PostedJul 14

subcontract

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Proper packaging and labeling of the sealing compound with required contract identifiers (base contract and delivery order numbers) per DLA standards.

Similar Contracts

Same NAICS industry code

Military-Grade Packaging and Marking (MIL-STD-2073/129)This subcontract involves providing specialized defense packaging and marking services for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the packaging and labeling of 202 units in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, specifically ensuring compliance with QUP:001 PRES MTHD:10 requirements. To achieve this, the contractor must utilize industrial labeling equipment along with military-specification anti-static bagging and moisture barriers. Managed under NAICS code 561910 for the Department of Defense, the project focuses on preparing items for destination acceptance. The solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves the supply and application of specialized medical packaging and marking, ensuring all materials are processed using sealed unit containers and commercial exterior shipping containers. All activities must be performed in strict accordance with Medical Marking Standard No. 1 to ensure medical units are properly marked, sealed, and ready for final shipment. Managed under the Department of Defense through the Medical Supply Chain MD SURG FSF, the project falls under NAICS code 561910. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026. This effort focuses on maintaining rigorous standardization and quality control for the transport of critical medical supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Aerospace Component Packaging and Marking ServicesThe Aerospace Component Packaging and Marking Services subcontract involves providing specialized packaging, marking, and palletization for aircraft components supporting the Department of Defense. The contractor is responsible for processing 370 units destined for the DLA Distribution Depot Oklahoma, ensuring all work is performed at Tinker AFB. All activities must strictly adhere to MIL-STD-2073-1E and RP001 for packaging, while markings must comply with MIL-STD-129, including the accurate application of NSN and CAGE codes using industrial marking equipment and approved cushioning materials. This requirement is managed under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency with a NAICS code of 561910. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026. The primary objective is to ensure that prime contractors receive high-standard logistics support to maintain the integrity and traceability of aerospace components during transport and storage.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Supply of Reed Relays (NSN 5945011488455)This subcontract, issued by the Department of Defense through the DLA Weapons Support Fluid Handling Division, requires the supply of 15 Reed Relays under NSN 5945011488455 for prime contractors on defense procurement projects. The performance of this contract takes place in Tracy, California, and falls under NAICS code 561910. The contractor must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with lead finish identification applied per IPC/JEDEC J-STD-609. Additionally, the supplier must strictly comply with DFARS regulations regarding the prohibition of hexavalent chromium and covered telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA aerospace supply contracts. The scope of work involves specialized military packaging, marking, and palletization performed at Cherry Point, North Carolina. The contractor is responsible for delivering shipments ready for transport by adhering to strict military standards, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The project requires the use of MIL-SPEC materials and marking systems, including the application of hazard labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 561910 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract ensures all aerospace supplies meet rigorous defense logistics requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Military Packaging and Marking ServicesThis Women-Owned Small Business set-aside subcontract involves providing comprehensive packaging and marking services for prime contractors supporting Department of Defense supply contracts. The scope of work includes supplying all necessary packaging materials and performing marking and packing operations using military-grade equipment. All deliverables must strictly adhere to MIL-STD-2073-1E for packing, MIL-STD-129 and MIL-STD-130N for property marking, and RP001 for palletization. The service provider is responsible for delivering fully processed units ready for FOB Origin delivery to the DLA Distribution DDSP New Cumberland facility. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 561910. Interested parties must respond by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

Supply of Backlash Gage (NSN 5220-00-015-6985)This subcontract with the Defense Logistics Agency involves the sourcing and delivery of one Backlash Gage, identified by NSN 5220-00-015-6985, to support prime contractors. The selected provider is responsible for ensuring the item is packaged and palletized according to MIL-STD-2073-1E and RP001 standards, with all marking adhering to MIL-STD-129 specifications. The physical gage must be delivered within 30 days from the order date. This requirement falls under NAICS code 561910 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Supply of Quick Disconnect Coupling HalvesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the supply of 287 quick-disconnect coupling halves for prime contractors. The contractor is responsible for manufacturing or sourcing parts identified by NSN 4730-00-819-9162, ensuring all items meet strict technical specifications. All deliverables must be packaged and marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for final delivery to DLA Distribution Jacksonville. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910. Performance will take place in Cherry Point, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

DLA Compliant Packaging and Marking ServicesThis subcontract for DLA Compliant Packaging and Marking Services involves providing military-grade packaging and marking for aircraft stators to support prime contractors under Defense Logistics Agency supply contracts. The scope of work requires strict adherence to RP001 DLA Packaging Requirements and RQ017 bare item marking standards, utilizing military-specification crates, preservatives, and industrial labeling equipment to ensure all items are ready for shipment and inspection. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the project is categorized under NAICS code 561910. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and ShippingThis subcontract, titled MIL-STD-129 Compliant Packaging and Shipping, involves providing specialized marking and packaging services for prime contractors fulfilling DLA supply contracts. The scope of work requires the application of shipment markings in strict accordance with MIL-STD-129 and the preservation of bare item marking RQ017 through the use of MIL-STD compliant packaging materials to ensure shipments are ready for final DLA delivery. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. The opportunity is categorized under NAICS code 561910 and was posted on October 29, 2026, with a response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThis subcontract for Hazardous Materials Packaging and Labeling Services supports prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves providing specialized packaging, marking, and labeling services to ensure shipments are fully compliant and ready for transport. The contractor must adhere to strict regulatory standards, including the Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313 for labeling. Additionally, all items must be packaged using MIL-SPEC materials in accordance with ASTM D3951 and MIL-STD-129. This requirement falls under NAICS code 561910.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA Troop Support equipment contracts. The scope of work involves specialized packaging, marking, and palletization performed in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the provider must apply HazMat labels as required by 29 CFR 1910.1200 to ensure all units are fully prepared for shipment. The services are performed for the Department of Defense at the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 561910, with a response deadline set for November 9, 2026. The final deliverable consists of fully packaged and marked units ready for immediate shipment from the facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

about 14 hours ago

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract involves the manufacture or sourcing of specialized labels under NSN 7690-01-417-9227 to support prime contractors for the Defense Logistics Agency. The selected provider must ensure all products adhere to strict military standards, specifically performing packaging according to MIL-STD-2073-1E and RP001, and executing marking requirements per MIL-STD-129 and Special Marking Code 32. The scope of work requires the delivery of 2,000 rolls of labels to the bulk break point located at Fort Bragg, North Carolina. All deliverables must be completed and delivered within 30 days after the order is placed. This requirement falls under NAICS code 323111 and is managed through the Department of Defense.

Commercial Printing (except Screen and Books)

POSTED

about 14 hours ago

DEADLINE

Supply of Flashbreaker Tape #1This subcontract involves the supply of 10 rolls of Flashbreaker Tape #1, identified by NSN 8040LLNC19218 and Airtech International Inc Part Number FLASHBREAKER 1, to support prime contractors delivering for the Defense Logistics Agency. The materials must be delivered FOB Destination to Cherry Point, zip code 28533-0021. The contract requires strict adherence to ASTM D3951 and MIL-STD-129 standards for packaging and marking. Additionally, the provider must ensure full compliance with the Buy American Act and DFARS cybersecurity regulations. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 14 hours ago

DEADLINE

Air Conditioner Unit Supplier (NSN 4120-01-649-1002)This subcontract involves the procurement and delivery of air conditioner units matching NSN 4120-01-649-1002 to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for ensuring all units comply with specific packaging and marking requirements, as well as standards set by the Consumer Product Safety Act. Additionally, the provider must certify that no additive manufacturing processes were used in production and must supply Hazardous Material Identification and Material Safety Data Sheets where applicable. The contract is categorized under NAICS code 423440 and is managed through the Department of Defense. Performance of the contract takes place at FPO 96322-0001. Interested parties must adhere to the response deadline of November 3, 2026, to be considered for the delivery of these physical units.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supplier of Identification Markers (NSN 7690014718188)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of specialized identification markers, specifically NSN 7690014718188 and General Dynamics Land Systems part LSCP740025. The selected supplier is responsible for delivering two units to the Anniston Army Depot, ensuring all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. Key requirements include full compliance with the Buy American Act and the guarantee of a non-extendable shelf life of 12 months. The contract falls under NAICS code 339999 and requires adherence to specific military specifications to support prime contractors on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Fluid Cooler Core Assembly (Cummins P/N 4933306)This subcontract involves the supply of one Fluid Cooler Core Assembly, specifically Cummins Inc. part number 4933306, for prime contractors supporting Defense Logistics Agency contracts. The item is designated as a Critical Application Item, requiring formal certification of authenticity to ensure operational safety and reliability. The contractor is responsible for adhering to strict military standards, including marking requirements per MIL-STD-129 and packaging specifications per MIL-STD-2073-1E. Performance for this requirement is centered in San Diego, California, with the final deliverable being one properly marked and packaged core assembly.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 14 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 750+ contractors already using CLEATUS