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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Packaging and Marking Compliance (MIL-STD-129)

Active

Federal

Response Deadline08/03/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, 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

PostedJul 23

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 7 days

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 → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Ensure all packaging and shipping containers comply with MIL-STD-129, including implementation of 2D Data Matrix barcodes for DoD logistics tracking and item identification.

Similar Contracts

Same NAICS industry code

Optional Accessories SupplyThe contract seeks the supply of optional accessories designed to enhance the functionality of a UV-LED sign printing system, including components such as print heads, curing units, material handling systems, and compatible software modules. These accessories must be fully interoperable with the existing system to ensure seamless integration and optimal performance in field operations. The solicitation is issued as a subcontract under the NAICS code 423840, indicating a focus on wholesale trade of industrial equipment and supplies, and is managed by the Texas Department of Transportation through its Texas office. The opportunity was posted on July 24, 2026, with a response deadline of August 14, 2026, at 8:00 PM. There is no set-aside designation specified, meaning the contract is open to all qualified vendors regardless of business size or demographic classification. Performance location details are not provided, implying the work may be delivered to multiple sites or centralized facilities under Texas DOT jurisdiction. The solicitation is accessible online via the Texas DOT’s Bonfire Hub portal, and bidders must submit their proposals through this platform prior to the deadline to be considered.

Texas Department Of Transportation

POSTED

DEADLINE

Spare Parts and Maintenance Support PackageA two-year spare parts and maintenance support package is being procured to ensure continued operational readiness of the mini crane system, covering critical components such as hydraulic parts, filters, sensors, and wearable items. The contract requires comprehensive logistics and documentation support to facilitate timely replacement and service, minimizing downtime and maintaining equipment performance standards. This subcontract is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside program, aligned with NAICS code 423840 for commercial equipment rental and leasing services. The solicitation was posted on July 24, 2026, with responses due by August 7, 2026, and the performance location is designated as Cannon AFB, with a zip code of 88103. The contracting activity falls under the Department of Defense, specifically the FA4855 27 Socons Lgc office.

FA4855 27 Socons Lgc

POSTED

DEADLINE

Safety and Protection Equipment SupplyThe contract is for the supply of temporary protective and safety equipment required for window re-caulking operations at Scott Air Force Base, with delivery required to support military facility maintenance activities. Items include drop cloths, masking tape, barriers, ladders, and personal protective equipment, all necessary to ensure worker safety and site protection during the caulking process. The procurement is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses are eligible to bid, and it is classified under NAICS code 423840 for building material and supplies merchant wholesalers. The solicitation was posted on July 24, 2026, with responses due by August 14, 2026, by 6:00 PM. Performances will be carried out entirely at Scott Air Force Base, with a zip code of 62225. The contracting activity is under the Department of Defense, specifically the W7M6 Uspfo Activity Ilang 126 office. While no point of contact is listed, the opportunity is accessible through the official SAM.gov portal for interested small businesses to review details and submit proposals.

W7M6 Uspfo Activity Ilang 126

POSTED

DEADLINE

Military Packaging, Preservation, and Marking ServicesThe contract requires the provision of comprehensive packaging, preservation, and marking services for military shipments, strictly adhering to established military standards including MIL-STD-2073-1 for preservation and packaging, SPI 8429990 Rev H for specific procedural requirements, MIL-STD-129 for uniform labeling and marking of shipments, and ISPM-15 for the treatment and certification of wood packaging materials to prevent global pest spread. All services must ensure that military equipment and supplies are protected during transit, properly labeled for identification and logistics tracking, and compliant with international and defense-specific regulatory frameworks. The work will be performed in support of the Department of Defense under the Department of the Army, with no specified location for performance, indicating flexibility across multiple sites as needed. This subcontract opportunity is open for response until August 24, 2026, and is coded under NAICS 423840, which pertains to merchant wholesalers of industrial supplies and equipment. There is no set-aside designation specified, meaning it is open to all qualified contractors regardless of business size or status. The solicitation does not include a designated point of contact or detailed office address, suggesting that all formal communications and submissions will be managed through the official SAM.GOV portal linked in the posting. Contractors must demonstrate proven capability in handling military-class packaging operations and be prepared to meet rigorous quality control and documentation standards to ensure full compliance with the referenced standards.

Department Of The Army

POSTED

DEADLINE

Purchase of Wire Cable, Clips and LubricantThe U.S. Army Corps of Engineers - Vicksburg District plans to award a sole source supply order to Certex USA Inc. under CAGE Code 1K772 for the purchase of specialized wire rope, clips, and lubricant needed to repair the gatehouse at Arkabutla Dam. The required items include 2,150 feet of 1-inch DYFORM 8 HPS RRL wire rope cut into sections of 750 feet and 650 feet, equipped with a wire rope warning tag, along with twelve 1-inch G-450 wire rope clips and twelve five-gallon containers of Vitalife wire rope lubricant. All supplies will be delivered to and inspected at 5500 Arkabutla Dam Road, Hernando, Mississippi, 38632. Although this procurement is not an RFQ and no formal solicitation is issued, any company or individual confident it can meet the requirements may submit a capabilities statement via email before 5:00 PM CST on August 3, 2026. The government retains full discretion to decide not to open the procurement to competition, and no phone inquiries will be accepted; all correspondence must be directed to Afton Riles at Afton.Riles@usace.army.mil.

Endist Vicksburg

POSTED

DEADLINE

OEM and CSA-Approved Parts SupplyThe contract enables the supply of OEM and CSA-certified replacement parts for heavy agricultural machinery, covering critical components such as hydraulics, engines, filters, and drivetrain elements to ensure uninterrupted maintenance and operational reliability. All parts must meet strict certification standards to guarantee safety, performance, and compatibility with existing equipment used in agricultural operations across Canada. The procurement is structured as a subcontract under NAICS code 423840, aligned with the Government of Canada’s Department of Agriculture and Agri-Food, and performance is required to be delivered to Lacombe, Alberta. The solicitation was posted on July 24, 2026, with responses due by August 24, 2026, at 6:00 p.m. Eastern Time, and while no set-aside criteria or point of contact details are provided, participation requires full compliance with Canadian certification and quality assurance requirements for industrial parts.

Department of Agriculture and Agri-Food

POSTED

DEADLINE

Multiple Victoria-Class Spares: Valve, O-ring, Lamp, Connector, BushThe Department of National Defence is seeking suppliers to provide a range of spare parts for the Victoria-class submarines and related systems, to be delivered to Canadian Forces Base Esquimalt and Canadian Forces Base Halifax. The requirement includes 22 distinct items, such as contract strips, adjustable brass valves, O-rings, fluorescent lamps, fluid pressure line connectors, bushings, metal plates, lubrication fittings, machine bolts, clamping rings, and gland housings, with quantities ranging from one to fifty units per item. Each item is identified by its GSIN, NSN, part number, and NCAGE code, with some items having multiple part numbers listed for reference. Deliveries are split between the two bases, with most items requiring equal distribution, though a few have asymmetric quantities. For any proposed equivalent or substitute products, bidders must clearly specify the brand, model, part number, and NCAGE code. Technical data or drawings must accompany the metal plate items. Bids must be submitted by September 9, 2026, and all documentation may be provided in either English or French. The Crown reserves the right to negotiate with suppliers, and the primary point of contact for this solicitation is Tiehan Zhang, Contracting Authority.

Department of National Defence

POSTED

DEADLINE

in about 1 month

Specialized Wildlife Control Equipment SupplyThe contract is for the supply of specialized non-lethal bird deterrent equipment to support wildlife management operations at Dallas Fort Worth International Airport. The required equipment includes pyrotechnics, distress call systems, reflective tape, and exclusion netting, all intended to discourage bird activity near runways and other critical airport zones without harming wildlife. This subcontract is part of ongoing efforts to ensure aviation safety by mitigating the risk of bird-aircraft collisions through proven, humane methods. The solicitation was posted on July 23, 2026, with a response deadline of August 6, 2026, and is classified under NAICS code 423840, which pertains to commercial equipment rental and leasing. The award will be managed by DFW International Airport in Texas without any specified set-aside requirements or restrictions regarding vendor size or classification. All equipment must meet operational standards suitable for high-traffic airport environments and be delivered for immediate deployment in airport wildlife control programs.

Dfw International Airport

POSTED

DEADLINE

Packaging and Palletization ServicesThe contract requires the provision of compliant packaging, labeling, and palletization services for splash guards in accordance with DLA standards RP001 and applicable hazardous material regulations such as FED-STD-313 or commercial standards like ASTM D3951. All work must ensure full regulatory compliance throughout the packaging process, from material handling to final unit preparation for shipment, with strict adherence to military and industry specifications for safety, durability, and identification. The services are tailored to support defense logistics requirements and must be delivered with precision to meet quality and traceability expectations. This is a total small business set-aside subcontract under NAICS code 423840, issued by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 23, 2026, with a response deadline of July 28, 2026, and is accessible via the DIBBS platform. Performance location details are not specified, but the work is expected to align with federal defense supply chain protocols. The contract emphasizes small business participation and demands full compliance with all applicable standards without exception.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Unspecified Component (82 Units)The contract involves the supply of an unspecified component in a quantity of 82 units, subject to military logistics requirements and strict adherence to Defense Logistics Agency packaging standards. This subcontract is issued under the NAICS code 423840, indicating classification within merchandise wholesale trade, and is managed by the Maritime Supply Chain division within the Department of Defense. The place of performance is designated as Tinker Air Force Base with a zip code of 73145-8000, though the specific location of the supplier or manufacturing facility is not disclosed. The solicitation was posted on July 23, 2026, with a firm response deadline of August 3, 2026, leaving a narrow window for interested parties to submit proposals. All deliveries must meet federal defense supply chain protocols, including secure, standardized packaging and documentation consistent with DLA regulations, to ensure seamless integration into military inventory and distribution systems. The contract is accessible via the DIBBS platform, but no point of contact or set-aside provisions are indicated, suggesting it is open to any qualified provider without preferential treatment.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Military Packaging & Labeling Services

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Military-Compliant Packaging and PalletizationThe contract requires full compliance with MIL-STD-2073-1E and DLA RP001 standards for the packaging and palletizing of gland assemblies, encompassing all necessary elements including internal cushioning, unit containers, overpacks, and precise MIL-STD-129 labeling. All packaging processes must meet rigorous military specifications to ensure protection, identification, and handling throughout the logistics chain under demanding conditions. The work is to be performed at the designated place of performance in Tracy, California, with a zip code of 95304-5000, and is classified as a subcontract under NAICS code 423840. The solicitation was posted on July 23, 2026, and responses are due by August 3, 2026, with the contracting authority being the Department of Defense through the Maritime Supply Chain organization.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

SHAFT, SHOULDEREDThe item specified is a shaft, shouldered, with the NSN 3040-01-356-6837, for a quantity of 259 units, under purchase request 1000237294. Delivery is required within 127 days after award. The solicitation number is SPE7L4-26-U-1002, with a posted date of July 26, 2026, and a response deadline of August 10, 2026. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and timing. The contract includes cybersecurity requirements mandating CMMC Level 2 certification for third-party assessors and applies to covered defense information. DLA packaging standards must be followed, and government identification must be removed from non-accepted supplies. Technical data associated with this item is subject to U.S. export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location, and DFARS 252.225-7048 governs its handling. Access to this controlled data is restricted to DLA contractors with approved U.S./Canada Joint Certification Program certification, completed training on handling DOD export-controlled data, and formal approval from the DLA controlling authority. The contracting activity is under the Department of Defense, specifically LSO Combat Vehicles and Armament, with Heather Kessler listed as the primary point of contact.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

GEAR, SPURThe contract pertains to the procurement of 10 spur gears with NSN/Part Number 3020-00-817-9538 under Purchase Request 7017623081. The solicitation, identified as SPE7L4-26-T-5833, was posted on July 26, 2026, and responses are due by August 6, 2026. This is a federal solicitation issued by the Defense Logistics Agency under the Department of Defense, indicating the components are intended for military or defense-related applications. The contract does not specify a set-aside type or NAICS code, suggesting it is open to general industry competition without preference. The place of performance and office address details are not provided, but the contracting entity is based in the United States. Interested parties can access the full solicitation details through the DIBBS portal using the provided link.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

GOVERNOR, DIESEL ENGINEThe contract pertains to the procurement of two diesel engine governors identified by NSN 2910-01-280-9338 under purchase request 7017607541. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, is formally titled GOVERNOR, DIESEL ENGINE and carries the solicitation number SPE7L4-26-T-5829. It was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a narrow window for vendor submissions. The solicitation type is open to federal entities with no specific set-aside designation applied, and the place of performance and organizational details are unspecified beyond the U.S. location. Vendors must submit proposals through the DIBBS portal using the provided UI link before the deadline to be considered for award.

Other Engine Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGEThis contract is for the procurement of 131 units of a Type I battery storage item with part number 48-11-1813 and NSN 6140017214957 from MILWAUKEE ELECTRIC TOOL CORP, classified as a critical application item requiring government engineering source approval. The item has a non-extendable shelf life of 36 months and must comply with stringent packaging standards per MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf life tracking. Packaging and shipment must adhere to DLA packaging requirements and hazardous material protocols, with the item delivered FOB destination within 11 days of contract award. Mercury or mercury-containing compounds are prohibited unless functionally embedded in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable fluorescent lamps and instruments requiring double containment per NAVSEA guidelines. Inspection and acceptance occur at destination using zero-defect sampling under MIL-STD-1916 or comparable zero-based plans, with all attributes assumed major unless otherwise defined. Transportation logistics follow DLA procedural notes, with delivery directed to the DDSP New Cumberland facility in Pennsylvania. The contract is restricted source, with technical and quality requirements governed by the DLA Master List, and unit of issue is each (EA) at a fixed unit price of $131.00, totaling $17,161.00.

Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

CONNECTING LINK, RIGThis contract is for the procurement of 19 rigid connecting links identified by NSN 3040-01-576-6703 and part number A05-27895-000 under solicitation SPE7L4-26-U-1005, issued by the Department of Defense through the DLA for delivery to a federal customer. The item is classified under NAICS code 333613 and is subject to a Total Small Business Set-Aside, meaning only small businesses may respond. Delivery is required within 127 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling and ASTM D3951 for general packaging, with all DLA Master List of Technical and Quality Requirements overriding any conflicting standards. The unit of issue is each, and the price is $19.00 per unit, totaling $361.00. All packaging and palletization must adhere to DLA’s RP001 requirements, and government identification must be removed from non-accepted supplies as specified in RQ011. The solicitation is managed by the LSO Combat Vehicles and Armament office, with Heather Kessler listed as the primary point of contact.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

CYLINDER ASSEMBLY, ACTUThe contract specifies the procurement of a linear actuating cylinder assembly with a 7.750 inch diameter, an extended length of 18.880 inches, a retracted length of 9.120 inches, and a working pressure of 2500.0 psi, featuring a two-stage design. It is identified for use on NSN 1740-01-266-7299, a crash salvage crane supporting the F/A-18 Hornet aircraft, and is classified as a critical application item. The technical and quality requirements are governed by MIL-PRF-85285, which supersedes MIL-C-83286, and all specifications are drawn from the DLA Master List of Technical and Quality Requirements referenced on the DLA website. Configuration changes require formal engineering change proposals or variance requests, and non-accepted supplies must have government identification removed per specified protocols. The item is supplied under two part numbers: Testek LLC P/N 00241-0150 and Parker-Hannifin Corp P/N 50053801. Three units are to be delivered under CLIN 0001 with a unit price of $1,000,237,292, totaling a contract value of $3,000,711,876. The quantity is fixed with no variance allowed. Delivery is required within 123 days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization adheres to DLA Packaging Requirements for Procurement (RP001), with the DLA Master List prevailing over any conflicting standards. The solicitation number is SPE7L4-26-U-1001, issued by the Department of Defense's LSO Combat Vehicles and Armament office, with a response deadline of August 10, 2026. All supplies are procured via DLA Direct, CONUS, and must adhere to the official DoD unit of issue as defined in the provided ANSI X12 reference document.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

DUAL AXIS FOG GYROThe Dual Axis FOG Gyro is a critical application item under contract SPE7L4-26-T-5836, procured by the Department of Defense through the Defense Logistics Agency for use in combat vehicle and armament systems. The item, identified by NSN 1005-01-566-1917 and part number 1533.0001.501 or 1940018286, is sourced from approved suppliers including BAE Systems Land & Armaments LP, Ofer Motor Co. Ltd, Tamam Division-Israel, and Rafael Advanced Defense Systems Ltd. It requires full compliance with MIL-STD-130 for Item Unique Identification and MIL-STD-129 for marking, with packaging governed by MIL-STD-2073-1E, including specific preservation, wrapping, and containment methods. The contract mandates strict adherence to DLA packaging requirements, palletization standards, and the removal of government identification from non-accepted supplies. Delivery is set for 165 days after award, FOB origin, with final delivery addressed to the DLA Distribution facility in New Cumberland, Pennsylvania. The requirement is for ten units at a unit price of $10, with zero variance allowed in quantity, and inspection and acceptance will occur at the destination. The item is subject to technical and quality requirements referenced from the DLA Master List, and all provisions for simplified acquisition control are governed by the revision in effect on the award date. The contract also includes transportation directives and a required ship date of January 19, 2027, with an original delivery deadline of May 13, 2028.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 12 hours ago

DEADLINE

TUBE ASSEMBLY, METALThis contract is for one unit of a metal tube assembly with NSN 4710-01-319-0872 and part number 255738, supplied by Stewart & Stevenson Power Products LLC under solicitation SPE7L4-26-T-5830. Delivery is required within five days of contract award, with FOB origin terms and no tolerance for quantity variance. The item is designated as a critical application item, and all supplies must strictly comply with DLA packaging requirements and MIL-STD-2073-1E, including specific packaging methods, container types, and marking per MIL-STD-129. Mercury and mercury-containing compounds are prohibited except for approved functional uses in batteries, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with additional containment requirements for portable devices. The delivery destination is the USS PRINCETON CG 59 at FPO AP 96675, and shipments must use the fastest traceable means, explicitly prohibiting parcel post. Transportation and shipment procedures follow DLA procedural notes C19 and C20, with special handling directed via VSM and the provided TCN. The required delivery date is July 23, 2026, and the contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, effective as of the solicitation issue date.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

TAG, INSTRUCTIONThis contract, issued under solicitation SPE7L4-26-T-5835 by the Department of Defense through the Defense Logistics Agency, mandates the procurement of 50 units of item NSN 9905-21-914-1850 at a unit price of $50.00, totaling $2,500.00, with delivery required within five days of award at FOB origin. All supplies must be packaged per ASTM D3951 and labeled in strict accordance with MIL-STD-129, with packaging and palletization conforming to the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The unit of issue is each (EA), with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery must be shipped by the fastest traceable method, excluding parcel post, and sent to the specified address in Anniston, Alabama, marked for W56YK0 under the government-assigning code W6DX CPE GCP ANNISTON and identified with the tracking number W9095362037549. The original required delivery date is July 28, 2026, with the contract set to expire on August 6, 2026. All items must have government identification removed if not accepted, and the supply is subject to DLA packaging and labeling protocols as referenced in RP001 and RQ011.

Sign Manufacturing

POSTED

about 12 hours ago

DEADLINE

GEAR, SPURThe contract encompasses the procurement of a spur gear with NSN 3020014397923, specified under solicitation SPE7L4-26-T-5831, requiring delivery of one unit within 20 days to the USS THE SULLIVANS DDG 68, addressed through FPO AA 34093. All units must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit container type D4, and marking per MIL-STD-129 with no special marking required. Palletization must adhere to DLA’s packaging requirements, and shipments must use the fastest traceable means, explicitly prohibiting parcel post. Delivery is FOB destination with zero quantity variance allowed, and inspection and acceptance occur upon arrival. Mercury and mercury-containing compounds are strictly prohibited unless explicitly exempted for functional uses in batteries, lighting, sensors, weapon systems, or specified reagents, with additional containment requirements for portable devices. The contract references the DLA Master List of Technical and Quality Requirements for technical specifications, and only the version in effect on the solicitation or award date applies depending on acquisition size. The item is designated as a critical application item, and vendors must use the DLA Vendor Shipment Management system. The required delivery date is July 22, 2026, and the contracting office is the Department of Defense’s LSO Combat Vehicles and Armament under the Naval Sea Systems Command, with Anna-Rachelle Betts listed as the primary point of contact.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

PLATE, MOUNTINGThis contract pertains to the procurement of a single mounting plate with NSN 5340-01-297-4688 and part number 10518821, designated as a critical application item for General Dynamics Land Systems Canada. The item must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including those related to packaging, sampling, and hazardous material handling. The contract explicitly prohibits the use or incorporation of Class I ozone depleting chemicals, and any substitute chemicals require prior approval unless already authorized by the specification. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. Packaging must adhere to DLA-specific requirements under RP001, with labeling per MIL-STD-129 and commercial packaging under ASTM D3951 only if the item is non-hazardous; however, DLA requirements take precedence. Hazardous items must conform to TQ requirement IP025. The unit of issue is each (EA), with no variance allowed in quantity, and delivery is due within 20 days FOB origin to Fort Irwin, California, using traceable freight methods—parcel post is prohibited. Inspection and acceptance occur at the destination. The required delivery date is July 22, 2026, and all documentation, marking, and palletization must reflect the specified DLA packaging and labeling standards.

Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE

PLATE, MOUNTINGThe contract pertains to the procurement of 25 mounting plates identified by NSN 5340-01-442-5612 under purchase request 7017618406, with a required delivery within five days of award. The solicitation number is SPE7L4-26-T-5825, issued on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 332510 for metal forging and stamping. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item must comply with DLA packaging requirements as outlined in RP001 and incorporates all referenced technical and quality standards identified by R or I numbers. Government identification must be removed from any non-accepted supplies as per RQ011. The contracting activity is under the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with primary point of contact Anna-Rachelle Betts reachable via email and phone provided. The place of performance and delivery location are unspecified, and the solicitation is open to federal contractors without a specified set-aside classification.

Hardware Manufacturing

POSTED

about 12 hours ago

DEADLINE