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 Marking Compliance

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 packaging and labeling standards for coating kits, requiring all items to be properly marked with the contract number, delivery order number, and specific MARKFOR details to ensure accurate tracking and compliance. Failure to meet these requirements could result in rejection or delays in delivery. The work falls under NAICS code 561910, indicating it is a subcontract tied to support services for the Department of Defense, specifically managed by the Defense Logistics Agency. Although the place of performance and point of contact details are unspecified, the contract is linked to the DIBBS system with the reference numbers SPE8ES24D0005 and SPE8ES26F62UY, and was posted on July 16, 2026, signifying it is part of an ongoing procurement effort for defense-related logistics.

General Info

Coating kits must meet strict packaging and labeling rules for Defense Logistics Agency support under NAICS 561910.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F62UY.

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

View the prime solicitation

EPOXY PRIMER COATING KIT

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 16

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

Proper packaging and labeling of coating kits per contract requirements, including marking with contract and delivery order numbers and MARKFOR details.

Similar Contracts

Same NAICS industry code

LIPTM00248 - FY25 GBS Procurement and Kitting - NEW SAC DO - CORPORATE PRODUCTION - N6523618D8014This Cost Plus Fixed Fee Completion type Delivery Order, titled LIPTM00248 - FY25 GBS Procurement and Kitting, is issued by the Naval Information Warfare Systems under Niwc Atlantic. The primary objective of the contract is the procurement, testing, fabrication, and integration of production kits. The work is categorized under NAICS code 561910 and is scheduled for performance in Charleston. The contract is managed by Contracting Officer Jeremy Shull, with Michelle McDonald serving as the secondary point of contact. This forecast is associated with the corporate production effort under contract number N6523618D8014 and is part of the FY25 GBS procurement cycle.

POSTED

DEADLINE

MIL-STD-2073-1E Compliant PackagingThis subcontract with the Fluid Handling Division of the Department of Defense involves the specialized packaging of 69,000 metal tube assemblies for Department of the Air Force projects. The contractor is responsible for utilizing military-standard packaging materials in strict accordance with MIL-STD-2073-1E and must coordinate all necessary packaging inspections at production or other designated locations. The final deliverable consists of 69,000 units packaged and prepared for F.O.B. Origin shipment. This requirement falls under NAICS code 561910, with a response deadline set for September 11, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Official City of Buffalo Merchandise E-Commerce Store, Print-on-Demand and Fulfillment Services

Solicitation # buffalony-1181

The City of Buffalo is seeking proposals for the Official City of Buffalo Merchandise E-Commerce Store, Print-on-Demand and Fulfillment Services under solicitation number buffalony-1181. This project involves the establishment and management of an online storefront to handle the production and distribution of city merchandise. Interested parties must submit their proposals via mail only to the Office of Communications, attention Quentin Jarzynski, at 65 Niagara Square, Room 224, Buffalo, New York 14202. The deadline for submission is October 2, 2026, by 11:00 AM local time. Questions regarding the solicitation must be emailed to the Digital Media Coordinator by September 11, 2026, at 4:00 PM, with official responses being posted to the city website by September 18, 2026.

City of Buffalo

POSTED

DEADLINE

Military-Spec Packaging and Shipping

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

MIL-STD-2073 Packaging Provider

Navsup Weapon Systems Support

POSTED

DEADLINE

Aerospace Logistics, Packaging & ShippingThis subcontract, titled Aerospace Logistics, Packaging & Shipping, is issued by the Department of Defense through the Ok DLA Aviation At Oklahoma City. The contractor is responsible for providing specialized preservation, packaging, and shipping services for US Air Force A-10 components. This involves using military-grade materials and specialized crates to prevent corrosion on sensitive aerospace parts in strict accordance with MIL-STD packaging requirements. The scope of work includes managing the logistics and final delivery of these preserved components to Tinker AFB. The opportunity was posted on September 4, 2026, with a response deadline of September 12, 2026, and falls under NAICS code 561910.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military packaging and marking for prime contractors on DLA and Navy aerospace hardware projects. The scope of work requires packaging items according to MIL-STD-2073 Level A/B and marking shipments per MIL-STD-129, which includes the application of DLR labels and Unique Item Identifiers. The service provider must utilize machine-readable labeling systems and MIL-STD compliant shipping containers to deliver a properly packaged actuating cylinder ready for transport. The project is managed by the Department of the Navy through the Pa DLA Aviation At Philadelphia, with the place of performance located in Philadelphia, Pennsylvania. This opportunity falls under NAICS code 561910 and was posted on September 4, 2026, with a response deadline of September 14, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Provision of Reusable NSN Containers and Preservation Packaging

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military Grade Packaging and Preservation Services

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Military Grade Packaging and Marking ServicesThe Military Grade Packaging and Marking Services subcontract, issued by the Department of Defense ASC Commodities Division, requires specialized packaging and shipment marking for prime contractors delivering DLA supply contracts. The service provider must ensure all defense articles are packaged according to RP001 and marked in compliance with MIL-STD-129, utilizing military-standard materials and equipment to deliver shipment-ready packages that meet DLA inspection standards. This opportunity falls under NAICS code 561910 and will be performed at Fort Campbell, Kentucky. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Blind Rivets (NAS1919C06-03)This subcontract, issued by the Department of Defense ASC Commodities Division, involves the procurement or manufacture of 541 blind rivets for prime contractors supporting Defense Logistics Agency supply contracts. The required components must meet part number NAS1919C06-03 and NSN 5320009968731, with strict adherence to the DLA Master List of Technical and Quality Requirements. The contract mandates specific packaging and labeling standards, requiring compliance with ASTM D3951 and MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910, with a response deadline of September 17, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

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

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Rack Piston (Moog P/N CC80197-001)

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Battery Assembly Supplier (NSN 6140-01-453-8592)

Storage Battery Manufacturing

POSTED

DEADLINE

Precision Casting and Forging for Solenoid Valve Components

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solenoid Valve Supply (NSN 4810-01-451-8137)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Decals (NSN 7690-01-575-7778)

Commercial Printing (except Screen and Books)

POSTED

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