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Packaging, Labeling, and Compliance with DOD Standards

Active
Federal

Contract Overview

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The contract requires proper packaging and labeling of polyurethane coating in strict accordance with Department of Defense standards, ensuring all packaging is clearly marked with the contract and CLIN identifiers as specified in the purchase order blocks. The work must align with DOD regulatory requirements for material handling and identification to maintain traceability and compliance throughout the supply chain. All deliverables are tied directly to the referenced procurement number and must be delivered under the terms defined by the Defense Logistics Agency. This subcontract, categorized under NAICS code 561910, is administered by the Department of Defense and falls under the purview of the Defense Logistics Agency. Though the place of performance and specific addressing details are not provided, the effort is expected to be completed in alignment with federal procurement protocols. The contract was posted on July 14, 2026, and can be further referenced through the official DIBBS system using the provided UI link for documentation and award details.

General Info

Packaging and labeling polyurethane coating per DOD standards with contract and CLIN identifiers for DLA delivery.

NAICS

561910 - Packaging and Labeling Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE8ES26F59ZC.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POLYURETHANE COATIN

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Proper packaging and labeling of polyurethane coating per DOD standards, including marking all packages with contract and CLIN identifiers as specified in purchase order blocks 1 and 2.

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NAICS: 332994
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DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details

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