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 Services

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires military-compliant packaging and marking services for electronic components destined for shipment and storage under Department of Defense standards. All work must adhere to strict military specifications ensuring durability, traceability, and environmental protection during transit and long-term warehousing. The components are to be labeled and handled in accordance with defense logistics protocols to maintain supply chain integrity and readiness. Performance is scheduled to occur at the designated location in Chambersburg, Pennsylvania, with a ZIP code of 17201-4150, indicating the need for on-site execution at or near this facility. This is a subcontract opportunity under NAICS code 323113, focused on printing and related support activities, and it is managed by the Maritime Supply Chain division within the Department of Defense. The solicitation was posted on July 30, 2026, with responses due by August 10, 2026. Contractors must demonstrate proven capability in meeting military packaging requirements, including compliance with relevant DoD directives for marking, containment, shielding, and documentation. Bidders should be prepared to provide evidence of experience with secure, classified, or sensitive electronic component handling, as well as familiarity with defense supply chain logistics systems.

General Info

Military-compliant packaging and marking of electronic components at Chambersburg, PA, per DoD standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

323113 - Commercial Screen PrintingView NAICS

Place of Performance

CHAMBERSBURG, PA, 17201-4150, 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 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 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 → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Military-compliant packaging and marking of electronic components for shipment and storage.

Similar Contracts

Same NAICS industry code

Medical Packaging and Labeling Compliance ProviderThe contract requires a provider to deliver compliant packaging, labeling, and marking services for medical devices in accordance with Defense Logistics Agency standards, specifically including the use of MMS No. 1 labels, proper lot control tracking, and National Stock Number marking to ensure full regulatory and logistical alignment. The work must meet stringent military specifications to support the Department of Defense’s medical supply chain, with all activities centered at the designated place of performance in Presque Isle, Maine, 04769-0000. This is a subcontract opportunity under NAICS code 323113, with a response deadline of August 5, 2026, and the solicitation is managed by the Medical Supply Chain MD Surg FSF office.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Packaging, Marking, and Bar-CodingThe contract pertains to the packaging, marking, and bar-coding of units in compliance with MIL-STD-129 and ASTM D3951 standards, requiring precise application of Data Matrix bar-coding and direct part marking on components. The work includes the complete removal of any government identifiers to ensure proper commercial handling and disposition. All activities must adhere strictly to military and industrial specifications for labeling and physical preparation of items in accordance with recognized defense logistics protocols. The performance location is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating the operational base for fulfillment. The NAICS code 323113 classifies this as a commercial printing service, specifically targeting printing support for packaging and labeling tasks within the defense supply chain. The contract is structured as a subcontract with a response deadline of August 7, 2026, and was posted on July 30, 2026, under the auspices of the ASC Supplier Operations OEM Division within the Department of Defense. Fulfillment is expected to meet exacting technical requirements for serialization, traceability, and compliance with federal logistics standards, without reliance on traditional government labeling practices. The absence of a solicitation number and set-aside classification suggests this is a direct subcontracting opportunity, likely aimed at qualified commercial vendors capable of executing high-precision packaging and marking operations under defense contract controls. The vendor must have established processes to handle sensitive items, implement durable marking techniques, and ensure complete eradication of any prior government-specific markings prior to delivery. All work must be executed in alignment with the referenced military and ASTM standards, and the vendor is expected to operate with full awareness of the end-use context within the Department of Defense’s supply logistics network.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Medical Packaging and Preservation ServicesThe contract requires the provision of compliant packaging, preservation, and marking services for medical supplies in accordance with MMS No. 1 standards, ensuring all items are properly bar-coded with the National Stock Number, lot number, and date of manufacture. This subcontract is focused on meeting stringent military medical supply requirements to maintain integrity, traceability, and readiness throughout the supply chain. The work must be performed at the designated place of performance in Williamsburg, Virginia, with a zip code of 23185-5830, and all deliverables must adhere to the technical specifications outlined by the Department of Defense through the Medical Supply Chain MD Surg FSF agency. The solicitation was posted on July 30, 2026, and responses are due by August 5, 2026, with the North American Industry Classification System code 323113 identifying the relevant manufacturing sector.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical-Grade Packaging and Labeling ServicesThe contract entails the commercial packaging of medical-grade ultrasound gel in 250 mL squeeze bottles, with all labeling strictly compliant with Medical Marking Standard No. 1, including mandatory barcoding for traceability and clear hazard warnings to ensure user safety. The packaging must meet stringent medical and regulatory requirements to support deployment in clinical and field environments. The work is to be performed at Fort Bragg, North Carolina, with a response deadline of August 6, 2026, and is classified as a subcontract under NAICS code 323113, indicating it falls within the category of photofinishing and medical and dental equipment and supplies manufacturing. The sponsoring agency is the Department of Defense through the Medical Supply Chain FSH, highlighting the military and healthcare operational context for this procurement.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThe contract requires full compliance with MIL-STD-129 standards for the packaging, marking, and preservation of electronic assemblies, ensuring all unit, intermediate, and outer containers are properly labeled with UID and CAGE code information. Preservation methods must meet military specifications to protect sensitive components during storage and transit, while labeling systems must be durable, legible, and fully traceable through the supply chain. All packaging must be engineered to withstand harsh environmental conditions and maintain integrity throughout logistics operations. Performance is required at the designated location in Jacksonville, Florida, with a response deadline of August 10, 2026, and the contract type is classified as a subcontract under NAICS code 323113. The activity is managed by the Active Devices Division within the Department of Defense, and adherence to federal procurement regulations is mandatory. The requirement emphasizes end-to-end traceability and compliance, with no set-aside provisions specified, making it open to eligible subcontractors capable of meeting stringent military-grade documentation and handling protocols.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Medical Device Packaging and LabelingThe contract requires the packaging and labeling of nasal cannulas in strict adherence to military and medical standards, ensuring sterilization integrity and compliance with MIL-STD-129 and Medical Marking Standard No. 1. All units must be packaged in accordance with the unit-of-issue specification of PG/50, meaning each package must contain exactly fifty cannulas, with labeling that meets precise federal and defense requirements for traceability, identification, and handling. The work must be performed to guarantee that all medical devices remain sterile and properly marked throughout the supply chain, from packaging through final delivery. This subcontract is issued under the Department of Defense’s Medical Supply Chain and will be executed with a place of performance in San Antonio, Texas, at ZIP code 78226. The opportunity was posted on July 30, 2026, with a response deadline of August 5, 2026, and is classified under NAICS code 323113, which pertains to medical equipment and supplies manufacturing. The contract mandates full compliance with documented military packaging and labeling protocols, and no deviations from the specified standards will be accepted. Bidders must be prepared to demonstrate capability in meeting stringent medical device handling requirements and maintaining compliance across all phases of packaging and labeling operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MIL-STD-129 Compliant Marking, Labeling, and Bar-CodingThis contract requires the application of permanent, MIL-STD-129-compliant labels and barcodes to all containers, ensuring adherence to standardized military marking requirements. The barcodes must be encoded using GS1 DataBar or Code 128 formats and must include all necessary hazardous and radioactive material markings as mandated by federal regulations. The work is to be performed at the designated place of performance in Tracy, California, with a zip code of 95304-5000, and falls under the NAICS code 323113, which pertains to screen printing and related services. The solicitation was posted on July 30, 2026, with a firm deadline for responses on August 10, 2026, and is structured as a subcontract under the Department of Defense, specifically managed by DLA Dist San Joaquin. Compliance with all labeling specifications and regulatory markings is essential for acceptance and fulfillment of contract obligations.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Label Manufacturing and Hazardous Material ComplianceThe contract entails the manufacture and supply of 18,000 hazardous material labels that must fully comply with OSHA and MIL-STD-129 standards, ensuring proper identification, hazard communication, and military labeling requirements are met. Alongside the physical labels, the contractor is responsible for preparing Safety Data Sheets and securing formal approval of all label designs prior to any delivery, guaranteeing regulatory adherence and accuracy in hazardous material documentation. The work is to be performed under a subcontract arrangement issued by the Defense Logistics Agency on behalf of the Department of Defense, with performance focused on a military mail address classified under FPO 96643. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, under the NAICS code 323113 which pertains to commercial printing services. All deliverables must be completed in full compliance with federal specifications and verified through prior approval processes before shipment.

Defense Logistics Agency

POSTED

DEADLINE

Medical Packaging and Labeling ServicesThe contract requires commercial packaging, sealing, and labeling of medical canisters in strict compliance with federal standards for safe transport and hazard communication. All work must adhere to destination marking rules and regulatory requirements governing the handling of hazardous medical materials, ensuring full alignment with transportation and safety protocols. The services are intended to support the secure logistics chain for medical supplies used in military and defense operations. This subcontract, issued under NAICS code 323113 by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF, is performance-based and must be executed at Fort Bragg with a ZIP code of 28310. The solicitation was posted on July 30, 2026, and responses are due by August 5, 2026. All vendors must meet federal compliance benchmarks and demonstrate capability in handling sensitive medical packaging under stringent regulatory oversight.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Packaging & Preservation for Military ShipmentThe contract requires the packaging and preservation of handwheel units in full compliance with military standards for storage and transport, ensuring readiness for defense logistics operations. Work must be performed in accordance with stringent specifications to protect the integrity of the equipment during extended storage and transit under challenging environmental conditions. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the work falls under NAICS code 323113, which covers printing and related support activities, suggesting specialized packaging processes may be involved. This is a subcontract opportunity issued by the Department of Defense through the Land Supply Chain organization, indicating the need for qualified vendors to support broader military supply chain requirements. Responses must be submitted by August 10, 2026, at 5:00 PM Eastern Time, following the solicitation details available on the DIBBS platform. The contract does not specify a set-aside status, meaning it is open to all eligible contractors without preference for small businesses or other categories. Although no point of contact information is provided, bidders are expected to reference the official solicitation link for technical requirements, compliance documentation, and submission instructions. The contract emphasizes adherence to military-grade packaging and preservation protocols, making technical capability, quality control, and certification in defense packaging standards critical for successful bid submission.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Medical Packaging and Labeling ServicesThe contract seeks qualified subcontractors to provide sterile unit packaging and labeling services for safety lancets in full compliance with Department of Defense standards, specifically including MMS1 and MIL-STD-129 requirements. All packaging must ensure complete lot traceability, accurate expiration dating, and adherence to strict sterile handling protocols to meet medical supply chain integrity standards. The work is designated for performance at Fort Bragg with a zip code of 28310, and the solicitation falls under NAICS code 323113 for medical appliance and equipment manufacturing. Responses are due by August 5, 2026, with the opportunity posted on July 30, 2026, and is structured as a subcontract under the Medical Supply Chain MD Surg FSF organization within the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical-Grade Packaging and Labeling ServicesThe contract requires regulatory-compliant packaging and labeling of diagnostic flashlights in accordance with U.S. military standards including MIL-STD-129, MMS NO. 1, and DLA requirements. All items must be properly marked with the National Stock Number, CAGE code, manufacturer’s prefix, and expiration date to ensure full traceability and compliance across the defense supply chain. The work involves specialized medical-grade packaging processes designed to meet stringent military and medical device handling protocols, ensuring durability, sterility, and readiness for field deployment. The solicitation is issued as a subcontract under the NAICS code 323113 for Other Medical and Dental Equipment and Supplie, with the place of performance set at Fort Bliss, Texas, 79918-2527. The contracting activity falls under the Department of Defense’s Medical Supply Chain MD Surg FSF, indicating direct alignment with military medical logistics. Proposals must be submitted by August 5, 2026, and the listing is accessible through the DIBBS system under solicitation number SPE2DS26T289C. Compliance with all labeling and documentation obligations is mandatory for contract award and successful delivery.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

RESOLVER, ELECTRICAL

Solicitation # SPE7M1-26-T-165Z

This contract is for the procurement of one electrical resolver, part number B-0720-015187-001, identified by NSN 5990-01-642-0113, supplied by IMECO INC under a restricted source requirement that mandates government engineering source approval. The item must comply with stringent DLA packaging and technical standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications such as batteries, fluorescent lights, sensors, and weapon systems, with any allowable mercury-containing portable devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Delivery is due within 20 days FOB origin to the destination point at USS TRIPOLI LHA 7, FPO AP 96694-2900, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Shipping must be via the fastest traceable method, explicitly excluding parcel post, and must adhere to standardized palletization and container codes. The supplier is required to use the DLA VSM system for shipping coordination and must follow all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract, issued under solicitation SPE7M1-26-T-165Z, has a required delivery date of October 24, 2024, and is governed by Federal procurement regulations with the Department of Defense’s Maritime Supply Chain as the contracting authority.

Motor and Generator Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-220J

The Defense Logistics Agency is soliciting 45 power supplies identified by NSN 6120-01-705-6913 under solicitation SPE7M1-26-T-220J, with a delivery requirement of 181 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is structured as a fixed-price supply contract with FOB Origin terms and mandates full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other packaging and quality standards such as ASTM D3951. Packaging and labeling must strictly follow MIL-STD-129, including appropriate barcoding and hazardous material markings in accordance with 29 CFR 1910.1200, while palletization adheres to DLA's RP001 requirements. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA export control training and questionnaire. Cybersecurity compliance is required at CMMC Level 2, either through a self-assessment or via a certified third-party assessment organization. All contractors must comply with safeguarding requirements for covered defense information per DFARS 252.204-7008 and 252.222-7006, including cyber incident reporting and system protections. The contract prohibits the use of foreign-flag vessels for ocean transportation unless a waiver is granted, and contractors must submit post-shipment documentation including bills of lading with ten required data elements. Invoicing must be conducted through WAWF, with no alternative systems permitted, and payments will be processed per the designated DoDAAC upon successful delivery and inspection at the destination. The contracting officer, Michael Reese of DLA Land and Maritime, is the primary point of contact, while the COR/COTR will be designated upon award. Offerors must provide their UEI and CAGE code, and are required to certify their small business status and socioeconomic classifications as applicable. The contract includes no specified pricing, and the acquisition is not subject to a set-aside; it is governed by standard FAR and DFARS clauses, including those relating to contractor representation, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, and prohibition of hexavalent chromium. Any deviations or waivers from specifications require formal engineering change proposals, and all supplies must conform to the source-controlled drawing referenced

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M1-26-Q-1322

The contract pertains to the procurement of 127 units of a voltmeter with NSN/Part Number 6625-01-523-3022 under solicitation SPE7M1-26-Q-1322, issued by the Department of Defense through the Maritime Supply Chain office. Delivery is required within 155 days after contract award, and responses must be submitted by August 15, 2026. The item is subject to export control regulations due to the presence of technical data governed by either ITAR or EAR, meaning any disclosure, including to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and access to this technical data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have been formally approved by DLA. The place of performance is New Cumberland, Pennsylvania, with Misty Slone as the primary point of contact, and the NAICS code is 334514 for measuring and navigating instrument manufacturing.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 24 hours ago

DEADLINE

GRILLE, REAR, HOOD

Solicitation # SPE7M1-26-T-219L

The contract is for the procurement of 21 rear hood grilles identified by NSN 4310-01-584-3027 and part number 158-72261 under solicitation SPE7M1-26-T-219L, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense. Delivery is required 213 days after award, with an original due date of October 14, 2026, and a need ship date of March 2, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and packaged in accordance with ASTM D3951, though compliance with the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions. Packaging must be marked and labeled per MIL-STD-129, including GS1-128 barcoding, and palletized per RP001 DLA Packaging Requirements for Procurement. The contract specifies electronic invoicing via WAWF and mandates adherence to multiple cybersecurity and information safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171, requiring implementation of security controls and timely cyber incident reporting. Contractors must also comply with restrictions on the use of covered defense telecommunications equipment, hazardous material labeling per OSHA, and ocean transport via U.S.-flag vessels. The contract is governed under simplified acquisition procedures with a fixed-price structure, and includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, warranty defaults, and whistleblower protections. Offerors are required to affirm their small business status, UEI and CAGE codes, and socioeconomic designations through SAM.gov, with representations to be maintained throughout the contract lifecycle. All technical and quality requirements referenced by R or I numbers are incorporated by the DLA Master List, and government identification must be removed from non-accepted supplies. Payment processing and contract administration are managed through designated DoDAACs, with oversight by a designated COR/COTR whose details will be specified in the resulting award.

Air and Gas Compressor Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-218S

The contract involves the procurement of five antennas with NSN 5985-01-682-0443 under solicitation SPE7M1-26-T-218S, issued by the Maritime Supply Chain branch of the Department of Defense. Delivery is required within 95 days after order placement, with a firm delivery date of October 14, 2027, and a need ship date of November 3, 2026. The place of performance is the DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms applying. The total contract value is $25.00, based on a unit price of $5.000 per unit. Packaging, preservation, and marking must strictly follow Special Packaging Instruction AK16820443 Revision B, MIL-STD-2073-1E, and MIL-STD-129, including barcoding and labeling requirements. All hazardous materials must comply with OSHA’s Hazard Communication Standard, require pre-award submission of Safety Data Sheets, and be labeled according to federal regulations, with updates mandatory throughout performance. The contractor is prohibited from using foreign-flag vessels without 45 days’ prior written notice and documented efforts to secure U.S.-flag alternatives. Invoicing must be conducted through the Wide Area WorkFlow system, with payment routed via Department of Defense Activity Address Codes. The contract includes extensive compliance clauses under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, covering cybersecurity requirements including NIST SP 800-171, safeguarding of contractor information systems, employment eligibility verification, combating human trafficking, sustainable products, and small business subcontractor payment acceleration. Offerors must provide UEI and CAGE codes if supplying covered defense telecommunications equipment, and are required to affirm their size status and socioeconomic category eligibility, including participation in small business programs. The solicitation explicitly excludes detailed technical specifications in Section C, directing compliance to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 5, 2026, with technical inquiries routed through designated DLA portals.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M1-26-T-219W

This contract is for the procurement of 50 units of a linear microcircuit under Federal Supply Class 5962, with a total contract value of $2,500.00 at $50.00 per unit, to be delivered FOB origin within 52 days of contract award. The item is designated as a critical application component and must be sourced from approved manufacturers including GE Aviation Systems LLC, Micro USPD Inc, and Microsemi Corp Massachusetts, each providing the part number PIC8032. Compliance with stringent technical, quality, and cybersecurity standards is mandatory, including adherence to DLA Master List Technical and Quality Requirements, Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and the protection of Controlled Unclassified Information per NIST SP 800-171. Traceability of the supply chain is required under DLA Directive Procurement Note C03, with contractors obligated to retain and submit detailed documentation, including the completed DLA Land and Maritime Form 918, prior to shipment. Shipment authorization is contingent upon written confirmation from the contract administrator, and failure to comply voids payment. Packaging must follow MIL-STD-2073-1E with specific codes for preservation, wrapping, cushioning, and containerization, and must incorporate ESD/EMI protective materials qualified under MIL-PRF-81705 sourced from QPL-81705 manufacturers. Each unit pack must be marked per IPC/JEDEC J-STD-609 to identify lead finishes, and overall marking must conform to MIL-STD-129. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned specific verification levels. Mercury or mercury-containing compounds are prohibited unless specifically exempted under NAVSEA 5100-003D, and all components must be protected from physical damage and electrostatic discharge. The solicitation is a total small business set-aside under FAR 19.5 with NAICS code 334419, and offerors must represent their size status and socioeconomic qualifications. Electronic submission via DIBBS is mandatory, and all documentation emails must be under 15 MB with strict naming conventions. Payment is processed exclusively through WAWF, and final acceptance occurs at destination. The delivery

Other Electronic Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7M1-26-T-4081

The contract pertains to the procurement of three solenoid valves with NSN 4810-01-325-4661 under solicitation SPE7M1-26-T-4081, with a required delivery within 83 days after award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds in direct contact with the supplied hardware, except for specific exemptions such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment boundary compliant with NAVSEA 5100-003D. The solicitation, posted on July 31, 2026, with a response deadline of August 5, 2026, is managed by the Maritime Supply Chain under the Department of Defense, with performance to be delivered to Tracy, California, 95304-5000. Primary point of contact is Haley Clark, reachable via email and phone provided.

Industrial Valve Manufacturing

POSTED

about 24 hours ago

DEADLINE

ELECTRICAL STANDARD

Solicitation # SPE7M1-26-T-219R

The contract pertains to the procurement of a single unit of an electrical standard item, identified by NSN 6625013663837 and part number 85056A from Hewlett-Packard Company DBA HP 28480, under solicitation SPE7M1-26-T-219R. Delivery is required within 20 days after award, with FOB Origin terms applying, and the designated delivery location is the Distribution Management Office at Twentynine Palms, California. The item must be packaged in strict compliance with DLA standards, where non-hazardous materials follow ASTM D3951 and hazardous materials adhere to TQ Requirement IP025 and FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Packaging and labeling must conform to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. All hazardous materials must be accompanied by a fully completed Safety Data Sheet compliant with FED-STD-313 and an OSHA 29 CFR 1910.1200-compliant hazard communication label, and the offeror must determine and disclose any hazardous content per FAR 52.223-3 and DFARS 252.223-7001. The contract mandates electronic submission of all documentation through DIBBS and requires all invoicing and receiving reports to be submitted via WAWF. Delivery must be made by traceable freight, excluding parcel post. The contract incorporates multiple FAR and DFARS clauses, including those addressing trafficking in persons, employment eligibility, sustainable products, hazardous material identification, data rights, and NIST SP 800-171 cybersecurity requirements, with several deviations authorized. The offeror must provide a Unique Entity ID and CAGE code, along with representations regarding small business status and socioeconomic categories, and must notify the contracting officer in advance of any delivery containing radioactive materials above specified thresholds. Despite the structural presence of pricing lines, no unit or total contract value is specified, suggesting this is a simplified acquisition with pricing determined post-award or based on pre-established pricing mechanisms. The evaluation criteria, source selection methodology, and specific award basis are not delineated in the available documentation.

Bare Printed Circuit Board Manufacturing

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-220K

The contract is for the procurement of 11 piston rings, identified by NSN 4310-12-332-0605, under solicitation SPE7M1-26-T-220K, which is a total small business set-aside under FAR 19.5 with a NAICS code of 333912. Delivery is required 136 days after award, with FOB destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The product must meet stringent packaging and preservation standards per MIL-STD-2073-1E, Method 31 (Clean/Dry), with no preservation material used; marking must comply with MIL-STD-129, including proper barcoding and no special marking. The packaging code is U, with unit container D3 and intermediate container E6. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds except for designated functional uses in batteries, lighting, sensors, weapon systems, or specific chemical reagents, requiring shock-proof containment with a secondary boundary for portable devices under NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issuance date. Acceptance is to occur at the destination, with government responsibility for inspection. Payment must be processed via Wide Area Workflow (WAWF), and the contractor is bound by numerous FAR and DFARS clauses addressing cybersecurity (NIST SP 800-171), safeguarding of contractor information systems, hazardous materials labeling per 29 CFR 1910.1200, combating human trafficking, employment eligibility verification, sustainable products, and small business subcontractor payment acceleration. The contract includes deviations for several clauses, including changes, subcontracting for commercial items, and flow-down obligations to subcontractors. The offeror must verify small business status, provide a Unique Entity Identifier and CAGE code, and comply with all applicable representations and certifications, with proposals due electronically via DIBBS by August 5, 2026.

Air and Gas Compressor Manufacturing

POSTED

about 24 hours ago

DEADLINE

INDICATOR, FAULT LOC

Solicitation # SPE7M1-26-T-145G

This contract pertains to the procurement of an Indicator, Fault Locating item identified by NSN 6625-01-104-4137, with a quantity of 18 units at a unit price of $18.00, totaling $324.00. The item is classified as a critical application under MIL-PRF-83287G Revision G dated 05/23/2018 and MIL-PRF-83287/1D Revision D dated 01/23/2019, with part number M83287/01-16. It is listed on the Qualified Products List or Qualified Manufacturers List, meaning only manufacturers on the approved list at the time of award are eligible. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 labeling, and prohibits the use of any Class I ozone-depleting substances in manufacturing or testing without explicit written approval from the contracting officer. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified, with attributes assigned verification levels or AQLs based on their criticality. The item may contain batteries, requiring additional handling precautions. Delivery is FOB origin, with inspection and acceptance occurring at destination, and must be completed within 17 days from the award date. Packaging must conform to Fed-Std-313, with hazardous material packed per IP025 and non-hazardous material per ASTM D3951, though DLA technical and quality requirements override ASTM. All packaging and palletization must follow RP001 guidelines. The delivery address is DLA Distribution Jacksonville, and the contract specifies the original required delivery date as October 22, 2026, with a needed ship date of July 14, 2026. The item is subject to configuration change management and variance requests under RQ002, and government identification must be removed from non-accepted supplies per RQ011.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 24 hours ago

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M1-26-T-8835

The contract is for a fluid filter element with a 20.0 micron filtration rating, specifically designed for use in the manifold pressure reducing unit on a Generator Set Consolidated Controls Corp Model 100. The part has a diameter of 1.550 inches and a length of 2.920 inches, and two units are required under NSN 4330-00-538-0357. The procurement is governed by DLA packaging requirements and incorporates technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Non-accepted supplies must have all government identification removed prior to return. The solicitation number is SPE7M1-26-T-8835, with a response deadline of August 5, 2026, and a required delivery within 168 days after order. The purchase request is 7016268809, and the place of performance is Tracy, California, with Anastasia Faber of the Department of Defense’s Maritime Supply Chain listed as the primary point of contact.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 24 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M1-26-U-4470

This contract is for the procurement of a nonmetallic hose assembly identified by NSN 4720013022941 and part number MS8005J490B, classified as a critical application item listed on the Qualified Products List or Qualified Manufacturers List, requiring strict compliance with specified technical and quality standards. The item must conform to MIL-DTL-25579H(4), Revision H dated November 17, 2025, and reference specification MS8005E NOT 1, Revision E dated April 4, 2024, with all requirements detailed in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, which supersede other standards such as ASTM D3951. The contract is issued under the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105, applicable to indefinite-quantity contracts below the simplified acquisition threshold for a one-year period, with estimated annual quantity of two units, which is not firm and may not be purchased by the Indefinite Delivery Contracting office. Delivery is required within 78 days, FOB origin, with inspection and acceptance occurring at the destination under FAR 52.246-2, and packaging must comply with MIL-STD-129 for marking and labeling, palletization per RP001, and unit of issue as specified in the contract. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, data safeguarding, whistleblower rights, conflict of interest, hazardous materials, export controls, and prohibitions on certain foreign-origin equipment and services, including specific requirements under DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, DFARS 252.240-7997 for NIST SP 800-171 compliance with a deviation, and DFARS 252.223-7008 prohibiting hexavalent chromium. Contractors must use the Wide Area Workflow system for electronic payment requests and receiving reports, comply with Hazard Communication Standard labeling for hazardous substances unless exempted by other federal statutes, and submit hazard labels with Material Safety Data Sheets prior to award if applicable. All submissions must be made through the DLA Internet Bid Board System by July 31, 2026, and offerors are prohibited

Fabric Coating Mills

POSTED

about 24 hours ago

DEADLINE