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 Preservation of Government Materiel

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.

AI Contract Overview

Show more

The contract titled Packaging and Preservation of Government Materiel requires the provision of packaging, preservation, and containerization services for military supplies in strict adherence to MIL-STD-2073-1E and DLA RP001 standards. This includes all necessary steps such as wrapping, sealing, and palletization to ensure the long-term integrity of materiel during storage or transport, with an emphasis on environmental protection and durability under varying conditions. Work must be performed in accordance with federal military specifications and is intended to support the Department of Defense’s readiness and logistical goals. The solicitation is structured as a subcontract under NAICS code 311999 and has a response deadline of August 3, 2026, with the posting date of July 23, 2026. Performance is specified to occur at a location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. Although the organizing agency is identified as LSO COMBAT VEHICLES AND ARMAMENT under the Department of Defense, no set-aside status or point of contact details are provided. Interested parties must submit responses through the designated DIBBS platform prior to the deadline.

General Info

Packaging and preservation of military materiel per MIL-STD-2073-1E at New Cumberland, PA, by August 3, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

311999 - All Other Miscellaneous Food ManufacturingView 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 8 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

Provide packaging, preservation, and containerization of military supplies in compliance with MIL-STD-2073-1E and DLA RP001, including wrapping, sealing, and palletization for long-term storage or transport.

Similar Contracts

Same NAICS industry code

Subsistence Prime Vendor - Europe Zone 4 (Afloat Customers)The contract under Solicitation SPE300-26-R-0017 is a five-year tiered indefinite delivery/indefinite quantity (IDIQ) agreement issued by DLA Troop Support to secure Full Line Food Services Support for Afloat Customers in Europe Zone 4, encompassing ports across Europe, North Africa, and West Africa. This acquisition is unrestricted and open to full and open competition, with a best-value tradeoff source selection method that prioritizes technical capability and past performance over price, though price remains a significant factor. The contract employs a fixed-price structure with an economic price adjustment (EPA) based on the TS16-26 model, where product pricing is derived from a Market Basket of minimum 114 items tied to manufacturer quotes, and distribution costs are fixed for the entire contract term across three tiers: 24 months, followed by two sequential 18-month periods. Offerors must submit proposals in three volumes addressing technical factors (warehouse location, resource availability, implementation plans), past performance, and pricing, formatted in Microsoft Word, PDF, or Excel, constrained to strict page limits with Times New Roman 12-point font and single-sided layout. All submissions must occur via DIBBS or DoD Safe by the deadline of July 30, 2026, and include mandatory representations such as a Unique Entity Identifier, CAGE code, active SAM registration, and compliance with export controls, cybersecurity, procurement integrity, and whistleblower protections. Performance requires adherence to rigorous packaging, labeling, and logistics standards aligned with international norms including ISPM 15 for wood packaging, MIL-STD-129 for barcoding, and National Motor Freight Classification for shipping containers. All food items must be clearly marked with open code dates and include a code book for verification, while meats, poultry, and seafood must be vacuum-packed as practicable. Frozen products must be packed for partial-use retrieval, and temperature-sensitive items must be transported in refrigerated vehicles with proper segregation. Deliveries must occur within designated windows, averaging one to three times weekly per customer, under F.O.B. Destination terms, with all shipments subject to military inspection upon arrival. The Prime Vendor must operate through the STORES electronic ordering system, maintain traceability of repackaged items, and remove government markings from rejected products. Security protocols mandate full compliance with COMSEC, OPSEC, and INFOSYSEC, including a verified gross mass (VGM) for all ocean containers under SOLAS and strict prohib

DLA Troop Support

POSTED

DEADLINE

PolyTray Entrée ItemsDLA Troop Support is soliciting proposals under Solicitation SPE3S1-26-R-0011 for PolyTray Entrée Items to support the Unitized Group Ration – H&S and UGR-E programs through a five-year Tiered Indefinite Delivery/Indefinite Quantity contract. The acquisition is open to full and open competition with no set-aside, and awards will be made under the Lowest Price Technically Acceptable methodology with a HUBZone price evaluation preference. Offers must be submitted electronically via email to Robert Ferry and Thomas Haley, with physical Product Demonstration Models required and delivered to the Philadelphia office. Delivery is FOB Destination to Depot Tracy, California, with inspection conducted at origin by the contractor under USDA/AMS oversight and formal acceptance occurring at destination upon Government inspection. The contract employs Firm Fixed Price with Economic Price Adjustment, and invoices must be submitted exclusively through Wide Area Workflow. All items must comply with stringent packaging and marking regulations including permanent lot numbering using Julian Date format, compliance with MIL-STD-130 and MIL-STD-129 for Unique Item Identification and shipping labels, adherence to ISPM-15 for wood packaging, and specific unitization standards requiring 40x48 or 48x40 inch pallets secured with non-metallic strapping. Each shipment must include a Certificate of Conformance and traceability records verifiable through DD Form 250. Contractors must maintain FDA 21 CFR Part 110 compliance, USDA-approved facilities, and implement approved Food Defense, Quality Systems, Integrated Pest Management, Surge and Sustainment, and Small Business Subcontracting Plans, all of which are reviewed for acceptability but not scored in the award decision. The product list includes staple food items such as white rice, pork sausage links, and beef stew, with annual and five-year estimated quantities provided and maximum contract quantities capped including surge capacity. All offerors must provide their UEI and CAGE Code and complete socioeconomic representations, including HUBZone status, and must not use covered telecommunications equipment or services without mandatory disclosure. The contract mandates U.S.-flag vessel transport, temperature-controlled shipping, and prohibit unit load heights exceeding 50 inches. Proposals must include a completed SF 1449, technical and business proposals with pricing to two decimal places, and PDMs delivered physically, with email submissions restricted to 10MB total and individual attachments under 5MB.

DLA Troop Support

POSTED

DEADLINE

in about 2 months

Presolicitation Notice for Full-Line Food and Beverage Item Distribution for DLA Troop Support's Customers in Northern New England and Surrounding Areas (Maine, New Hampshire, and Vermont)The Defense Logistics Agency Troop Support Subsistence Directorate is seeking a single contractor to provide full-line subsistence distribution services to customers in Northern New England, including Maine, New Hampshire, and Vermont, under a five-year fixed-price contract with economic price adjustments. The contractor will be responsible for delivering a wide range of food and beverage items from the 8900 federal supply group or approved commercial equivalents on a just-in-time basis, beginning no later than 120 days after contract award. The contract structure includes three sequential tiers: a 24-month initial period with up to 120 days allocated for implementation, followed by two 18-month periods, totaling 60 months. The maximum contract value is $29,070,000, and the award will be made using lowest price technically acceptable evaluation criteria, with alternate items considered during assessment. The contractor must interface with existing government systems and support mandated Electronic Data Interchange transaction sets. The solicitation is unrestricted and open to full and open competition, with proposals due by August 31, 2026, and the RFP will be posted as SPE300-26-R-0012 on the DLA BSM DIBBS website. The primary place of performance is in Westbrook, Maine, with the contracting office located in Philadelphia, Pennsylvania, and point of contact information provided for inquiries.

DLA Troop Support

POSTED

DEADLINE

in about 1 month

KD/VDC/FOOD REL. SPRAY/07-26\124905This contract is a one-time bid for food release spray, issued under solicitation number QQ-124905 by the Virginia Department of General Services. The opportunity is open to state, local, and educational agencies with a response deadline of July 29, 2026, at 10:00 PM Eastern Time, and bids must be submitted through the eVA system. Delivery is required exclusively at the Virginia Department of General Services facility located at 2400 Riley Ridge Road, Sandston, Virginia, 23150, and all shipments require a scheduled delivery appointment. The quality of the product upon delivery is strictly governed by the attached VDC Special Terms and Conditions, with particular emphasis on specifications outlined on page three. Interested vendors should review these terms carefully to ensure compliance and avoid bid disqualification. Point of contact for inquiries is Kevin Davis, reachable via phone at 804-328-3228 or email at kevin.davis@dgs.virginia.gov. A Quick Quote Evaluation tool is available for awarded bids through eVA to streamline the post-award process.

Department of General Services

POSTED

DEADLINE

Hazardous Materials Packaging and LabelingThe contract requires the proper packaging and labeling of hazardous materials in strict accordance with OSHA HAZCOM, ASTM D3951, and MIL-STD-129 standards to support delivery under a Department of Defense subcontract. All work must be performed to ensure full regulatory compliance for the safe handling, transport, and identification of hazardous substances, with the place of performance specified as New Cumberland, Pennsylvania, ZIP code 17070-5002. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, with the North American Industry Classification System code 311999 indicating it relates to other food manufacturing, though the nature of the work points to specialized industrial packaging services. The contract falls under the Construction & Equipment T & IFO EQ office of the Department of Defense, and all activities must align with federal military logistics requirements for standardized packaging and labeling to enable seamless integration into the DLA supply chain.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Hazardous Materials Packaging and PreservationThe contract requires the packaging and preservation of hazardous materials in strict accordance with MIL-STD-2073-1E to ensure safe transport and storage, encompassing thorough cleaning and drying processes as well as the use of only approved preservation methods. All work must comply with the military standard’s rigorous specifications to maintain material integrity and operational readiness during prolonged storage and transit under challenging conditions. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a response deadline of August 3, 2026. The NAICS code 311999 indicates a classification under other food manufacturing, though the nature of the work clearly relates to defense logistics and hazardous materials handling. The place of performance is listed as FPO, 96678-1704, suggesting operations may support overseas or mobile military units. No specific point of contact or set-aside designation is provided, and the solicitation is open to qualified subcontractors responding through the DIBBS platform under reference number SPE7MC26T143H.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThe contract requires full compliance with MIL-STD-2073-1E for the packaging and preservation of spacers, encompassing thorough cleaning, application of preservation method 33, and adherence to palletized open-box container standards. All work must meet military-grade specifications to ensure long-term protection and readiness of components during storage and transport. The performance location is designated as New Cumberland, PA, with a zip code of 17070-5002, and the work falls under NAICS code 311999 for other food manufacturing, indicating potential alignment with specialized industrial processes. The solicitation is classified as a subcontract and is open for response until July 29, 2026, with an issuance date of July 21, 2026. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and the opportunity is accessible via the DIBBS platform for qualified subcontractors seeking to fulfill military packaging requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThe contract requires the packaging of gaskets in medium-duty bags that meet MIL-DTL-117 Type II Class C Style 1 specifications, ensuring the bags are waterproof, greaseproof, and UV-resistant to safeguard components during long-term storage and transport. Each package must include proper labeling and preservation measures compliant with military standards to maintain product integrity under demanding environmental conditions. The work must be performed to exacting durability and protection requirements suitable for defense logistics and operational readiness. This subcontract is issued by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, with performance required at New Cumberland, Pennsylvania, zip code 17070-5002. The solicitation was posted on July 21, 2026, and responses are due by July 29, 2026. The NAICS code 311999 indicates the work falls under Other Food Manufacturing, though the context clearly relates to military packaging and preservation activities. All submissions must adhere strictly to the technical and procedural standards outlined for MIL-DTL-117 compliance and deliverables must be ready for immediate integration into defense supply chains.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Military-Compliant Packaging and Preservation ServicesThe contract requires the provision of comprehensive packaging, preservation, and sealing services for military supplies, strictly adhering to MIL-STD-2073-1E and DLA RP001 standards. This includes specific procedures for drying, wrapping, cushioning, and containerization to ensure the integrity and longevity of supplies during storage and transit under demanding operational conditions. All work must conform to established defense protocols to maintain readiness and prevent degradation of equipment and materiel. The opportunity is structured as a subcontract under NAICS code 311999 and is managed by the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT office. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. Responses must be submitted by July 28, 2026, with the solicitation posted on July 21, 2026. Interested parties are directed to the DIBBS platform for full details and submission requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Compliant Packaging and Preservation ServicesThe contract requires the provision of protective packaging services that fully comply with MIL-STD-2073-1E standards to safeguard military repair parts against corrosion and physical damage during both storage and transportation. All packaging must be designed and executed to meet rigorous defense specifications, ensuring the integrity of critical components under varying environmental conditions. The work is scoped for performance at Fort Irwin, California, with a delivery deadline of July 31, 2026, and is classified as a subcontract under NAICS code 311999. The responsible agency is the Fluid Handling Division within the Department of Defense, and the contract aims to support logistical needs by maintaining equipment readiness through certified preservation methods.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Religious (Halal) Ready-to-Eat Meal ProductionThe contract involves the manufacture and packaging of Halal-certified, individual ready-to-eat meals designed to meet stringent military specifications and federal food safety standards. These meals are intended for use by U.S. military personnel and must adhere to religious dietary requirements as defined by Halal certification, ensuring they are produced using approved ingredients and processes that comply with Islamic law. The production process encompasses end-to-end operations from ingredient sourcing and formulation to final packaging, with strict quality control measures in place to guarantee consistency, safety, and shelf stability under operational conditions. This subcontract falls under the NAICS code 311999 for other food manufacturing and is issued by the Defense Logistics Agency under the Department of Defense. While specific locations and point of contact details are not provided, the place of performance and award information indicate the work will support federal military supply chains. The contract was posted in 2026 and is referenced through official DLA procurement channels, suggesting it is part of a larger logistical effort to supply religiously compliant rations to service members deployed globally. Compliance with both military nutritional standards and Halal certification is mandatory, and failure to meet these requirements may result in contract termination or penalties.

Defense Logistics Agency

POSTED

DEADLINE

Military-Compliant Packaging and Preservation ServicesThe contract requires comprehensive packaging and preservation services aligned with MIL-STD-2073-1E standards for military logistics applications, ensuring all items are protected against moisture, shock, and environmental degradation through proper cushioning, sealing, and secure containment methods. The scope encompasses the full lifecycle of packaging operations from preparation to final deployment, with strict adherence to defense-grade specifications to maintain readiness and prolong the service life of equipment and supplies. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with a NAICS code of 311999 indicating nonferrous metal and other miscellaneous manufacturing activities relevant to packaging components. The solicitation was posted on July 20, 2026, and performance is expected across unspecified locations within the United States, with no set-aside provisions indicated. The contract is administered through the DIBBS system under reference SPE4A124G0002 and delivery order SPE7M126F3336, and participation is limited to qualified subcontractors capable of meeting the stringent military packaging requirements without deviation.

Defense Logistics Agency

POSTED

DEADLINE

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

Same awarding agency

Ocean Transportation / Freight Shipping (U.S.-Flag Vessel Preference)This contract solicits ocean freight transportation services using U.S.-flagged vessels in strict compliance with the Jones Act and all Department of Defense documentation standards. The work requires the movement of cargo via maritime routes under the jurisdiction of the U.S. government, ensuring that only vessels registered, documented, and crewed in accordance with U.S. law are utilized. The place of performance is designated as Jacksonville with a zip code of 32212-0103, indicating the primary logistical hub for operations, though the full scope of origin and destination points is not specified. The contract is structured as a subcontract under NAICS code 483110, which classifies it as deep sea, coastal, and Great Lakes water transportation, confirming its focus on oceanic freight movement. The opportunity was posted on July 24, 2026, with a firm response deadline of July 29, 2026, leaving a limited window for qualified vendors to submit proposals. The contracting organization is the LSO Combat Vehicles and Armament branch under the Department of Defense, underscoring the mission-critical nature of the cargo being transported, likely involving defense equipment, vehicles, or armaments. Compliance with DoD documentation protocols is non-negotiable, requiring precise tracking, reporting, and certification processes. Bidders must demonstrate capability to operate U.S.-flagged vessels in accordance with maritime regulatory requirements while meeting the stringent logistical and security standards expected by the military. All submissions must be submitted through the designated DIBBS portal linked in the solicitation.

POSTED

DEADLINE

Radioactive Materials Handling and ComplianceThis contract requires full compliance with regulatory standards for handling, labeling, and transporting radioactive materials, ensuring adherence to both Nuclear Regulatory Commission and Department of Transportation requirements. All obligations related to radioactive material safety, documentation, and packaging must be explicitly flowed down to any third-party logistics partners involved in the supply chain. The work is scoped to support defense-related activities under the Department of Defense, specifically tied to LSO Combat Vehicles and Armament, with performance centered in Jacksonville, Florida, 32212-0103. The solicitation is classified as a subcontract and falls under NAICS code 541620, indicating environmental consulting and related services focused on regulatory compliance. Interested parties must submit responses by the deadline of July 29, 2026, with the opportunity posted on July 24, 2026, and access available through the DIBBS platform.

Environmental Consulting Services

POSTED

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThe contract seeks specialized services for the preparation of hazardous materials labeling and documentation required for defense shipments, ensuring full compliance with OSHA and MIL-STD-129 standards. This includes the accurate creation of hazard labels and Material Safety Data Sheets (MSDS) to meet federal regulatory requirements for the safe transportation and handling of dangerous goods within military supply chains. The work must adhere strictly to government specifications for content, format, and placement of labels and data sheets to avoid non-compliance during inspection or transit. This is a subcontract opportunity under the NAICS code 561910, issued by the Department of Defense through the LSO Combat Vehicles and Armament office, with performance required in Jacksonville, Florida, zip code 32212-0103. The solicitation was posted on July 24, 2026, and responses must be submitted by July 29, 2026. Contractors must possess demonstrated expertise in defense logistics documentation and be familiar with the intricate labeling protocols mandated by military standards to support secure and lawful hazardous material transport.

Packaging and Labeling Services

POSTED

DEADLINE

Precision Gear Manufacturing – Bevel GearsThe contract mandates the manufacture and delivery of precision bevel gears engineered to meet rigorous defense standards, with all fabrication performed using CNC machining to ensure dimensional accuracy and functional reliability. Material composition must comply with specified aerospace and military-grade metallurgical requirements, and each component must be traceable through documented certifications. Final products are subject to MIL-STD-129 labeling protocols to ensure proper identification, handling, and inventory control during military logistics operations. The gears are to be delivered to a designated performance location in Jacksonville, Florida, with all shipments adhering to Department of Defense transportation and packaging directives. This is a subcontract opportunity under NAICS code 332991, posted by the LSO Combat Vehicles and Armament division within the Department of Defense. All responses must be submitted by July 29, 2026, and potential contractors are expected to demonstrate capability in high-precision gear production, familiarity with military specifications, and experience in delivering hardened components for armored vehicle or weapon system integration. Bidders must be prepared to fulfill strict compliance obligations throughout fabrication, inspection, labeling, and delivery phases, with no tolerance for deviations from the technical and regulatory standards outlined in the solicitation.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

O-RINGThe contract specifies the procurement of 10,000 O-rings with NSN 5331-01-644-1008 under solicitation SPE7L4-26-T-5576, requiring delivery within 168 days to DLA District San Joaquin in Tracy, California, with FOB origin terms and zero variance on quantity. The items must be packaged in accordance with MIL-STD-2073-1E, including specific packaging methods, materials, and unit container specifications, and marked per MIL-STD-129 with no special marking required. Packaging must also comply with DLA’s procurement requirements and include medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, due to sensitivity to UV exposure. All shipments must adhere to federal hazardous materials shipping protocols and be sent to the designated parcel post and freight address. The required delivery date is February 21, 2027, with an initial ship date of January 5, 2027, and technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The contract is governed by DoD unit of issue standards, and point of contact for inquiries is Anna-Rachelle Betts via DLA.

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

DEADLINE

GASKETThis contract is a solicitation for a gasket with NSN 5330-00-753-0743 under solicitation number SPE7L4-26-U-0947, structured as an indefinite-delivery contract with a guaranteed minimum order of 60 units and a maximum estimated value of $350,000, for a total estimated quantity of 404 units. The procurement is a total small business set-aside under FAR 19.5, with a NAICS code of 339991, and requires full compliance with DLA packaging standards including MIL-STD-2073-1E for packaging and preservation, MIL-DTL-117 Type II, Class C for UV-resistant opaque packaging, and MIL-STD-129 for shipping and storage marking. Items must be identified in accordance with MIL-STD-130N and must not contain asbestos as defined by FED-STD-313. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200 with submitted hazard warning labels and material safety data sheets. Delivery is FOB Origin with an 88-day ADO window from issuance of a delivery order. Cybersecurity requirements under NIST SP 800-171 are mandated with deviations applied to specific clauses, including mandatory cyber incident reporting within 72 hours. Contractors must comply with federal regulations related to subcontracting, trafficking in persons, employment verification, sustainable products, and protected information safeguarding. Invoicing is exclusively through the Wide Area WorkFlow system. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001. Offerors must provide accurate size status and socioeconomic certifications, and are subject to strict compliance with DFARS clauses addressing conflict of interest, whistleblower rights, telecommunications equipment prohibitions, and controlled unclassified information protection. No unit prices are provided, and pricing is contingent upon delivery order issuance. The contract requires adherence to DLA’s packaging and marking directives referenced in RP001, and all documentation must be submitted electronically via DIBBS and SAM.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEADThe contract is for the procurement of 114 units of Screw, Cap, Hexagon Head, identified by NSN 5305016993946, under solicitation SPE7L4-26-T-5605 issued by the Defense Logistics Agency Land and Maritime, Combat Vehicles and Armament office. Delivery is required within 165 days after the date of order, with a need ship date of January 5, 2027, and an original required delivery date of March 7, 2027. All items must be delivered FOB origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contract specifies that inspection and acceptance occur at the destination, governed by FAR 52.246-2, and mandates full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Palletization must adhere to DLA Packaging Requirements for Procurement (RP001), and the unit of issue is each (EA) with a zero variance allowance. Government identification must be removed from any non-accepted supplies per RQ011. The technical and quality standards are dictated by the DLA Master List of Technical and Quality Requirements, referenced through RA001, and the use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements. The contract incorporates multiple Federal Acquisition Regulation clauses, including 52.204-13, 52.222-36, 52.222-50, 52.222-54, 52.223-3, and 52.223-23, all under deviation 2026-00038, requiring compliance with anti-trafficking, employment verification, sustainable products, and hazardous material safety standards. Contractors must validate representations in SAM, disclose any non-domestic sourcing under the Berry Amendment and Buy American Act, and adhere to Hazard Communication Standard labeling for hazardous materials. Payment requests and receiving reports must be submitted via Wide Area Workflow (WAWF), with all routing data to be determined post-award. The solicitation is not a small business set-aside, but the government may prefer awarding to HUBZone concerns. The contract also mandates compliance with transportation clauses for sea

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

GEAR, BEVELThe contract pertains to the procurement of five bevel gears identified by NSN 3020-00-787-0545, with a delivery requirement of 290 days after award. The solicitation number is SPE7L4-26-T-5189, issued with a response deadline of July 29, 2026, and posted on July 24, 2026. It is classified under NAICS code 333612 and falls under the authority of the Department of Defense, specifically the LSO Combat Vehicles and Armament office, with performance to occur in Jacksonville, Florida, ZIP 32212-0103. All technical and quality requirements referenced in this solicitation are incorporated by reference from the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Government identification must be removed from any non-accepted supplies prior to disposal or return. Primary point of contact for inquiries is Anna-Rachelle Betts, reachable at dla.flda1prs@dla.mil or 6146923770, and further details can be accessed through the DIBBS platform.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

MOTOR, WINDSHIELD WIPERThe contract specifies the procurement of an electric windshield wiper motor with NSN 2540014198696 and part numbers 4073266 and E-006-037, to be supplied by OSHKOSH DEFENSE LLC and CVG SPRAGUE DEVICES LLC. A total quantity of 32 units is required at a unit price of $32.00, with no variance allowed in delivery quantity. The item must be delivered FOB origin within 81 days, with inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all packaging must be marked and labeled per MIL-STD-129. If the item is nonhazardous, it must be commercially packaged according to ASTM D3951 unless overridden by a DLA technical requirement. Palletization must follow RP001 packaging standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is May 29, 2026, with an original delivery deadline of January 17, 2027. Transportation instructions are governed by DLAD Proc Note C19 and C20. The solicitation number is SPE7L4-26-T-5548, issued under NAICS code 336390, with the contracting office under the Department of Defense’s Combat Vehicles and Armament group.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

ROTORSEAL ASSEMBLYThe contract pertains to the procurement of a Rotorseal Assembly identified by NSN 3010-01-286-3561 and part number 145488L, manufactured by Eaton Corporation, under solicitation SPE7L4-26-U-0952. This is an indefinite-delivery contract with a guaranteed minimum order of three AY units and a maximum estimated value of $350,000, though the listed quantity of 21 AY is an estimate and not guaranteed for purchase. Delivery is required within 84 days of order placement, with FOB origin terms meaning title and risk transfer upon shipment from the contractor’s location, while inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E using preservation method 31 (cleaning and drying), with unit and intermediate containers coded D3 and pack code U; palletization follows DLA’s RP001 requirements, and marking adheres to MIL-STD-129 with no special marking required, though barcoding must conform to GS1 DataBar or Code 128 standards. The item is classified as critical and subject to strict prohibitions on intentional mercury or mercury compound contact, except for specific exemptions like batteries, fluorescent lamps, and sensors, which must be shockproof with a secondary containment per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and MIL-STD-129. Invoicing is mandated through WAWF, using cost vouchers or invoices as applicable, with no alternative systems permitted. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, safety, procurement integrity, and compliance. Key requirements include compliance with 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, 252.223-7001 for hazardous material labeling, and 252.247-7023 for ocean transportation, which necessitates prior notification and U.S.-flag vessel preference with documented waiver requests for foreign-flag use. Contractors must also adhere to whistleblower protections, restrictions on compensation of former DoD officials, and disclosure controls for sensitive information. The solicitation requires offerors to maintain current SAM registration, provide a Unique Entity Identifier and CAGE code, and self-certify small business or socioeconomic

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

DEADLINE

PISTONThis contract, identified by solicitation number SPE7L4-26-T-5572, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of 12 pistons with NSN 2510-01-602-6998 and part number 26KP980, supplied by OSHKOSH DEFENSE LLC. Delivery is required within 168 days from the award date, with FOB origin terms and zero variance allowable in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards such as ASTM D3951. Packaging and labeling must follow MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization adhering strictly to specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly permitted by the specification. Inspection and acceptance occur at the destination facility, with delivery directed to the DLA Distribution San Joaquin warehouse in Tracy, California. The contract mandates use of the DoD authorized unit of issue and references the ANSI X12 equivalent through official DLA resources. The required delivery date is February 2, 2027, with a need ship date of January 5, 2027, and all transportation protocols must align with DLAD Proc Notes C19 and C20. Point of contact for inquiries is Ryan Hammond of the LSO Combat Vehicles and Armament office.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Small Business Compliance and Representation SupportThe contract seeks a subcontractor to support the prime contractor in meeting all socioeconomic representation requirements, including accurate assertions of small business status, proper disclosure of joint ventures, and full adherence to Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement provisions. The work involves ensuring documentation and representations are current, compliant, and properly maintained throughout the contract lifecycle to avoid certification or audit risks. Performance is required at Tracy, California, with a response deadline of August 3, 2026, and the solicitation falls under NAICS code 541611 for management consulting services. The contracting activity is under the Department of Defense, specifically LSO Combat Vehicles and Armament, and the nature of the engagement is strictly a subcontract. All efforts must align with federal compliance standards and support the prime contractor’s ability to meet its obligations related to small business program participation and regulatory reporting.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE