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This Government Contract opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging, Labeling, and Hazard Communication Compliance

Closed
Federal

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This contract requires full compliance with MIL-STD-129 for the packaging and labeling of all items destined for Defense Logistics Agency shipments, ensuring that all physical containers are properly marked with standardized barcodes, item identifiers, and logistical data. In addition to packaging standards, the contract mandates the inclusion of hazard warning labels and current Material Safety Data Sheets in accordance with OSHA’s 29 CFR 1910.1200 to ensure proper hazard communication for all regulated materials. All work must adhere to strict federal safety and documentation requirements to support safe handling, transportation, and storage across military supply chains. The contract is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside program, with NAICS code 541380 indicating professional, scientific, and technical services related to logistics and compliance. It was posted on July 23, 2026, with a response deadline of August 7, 2026, and is issued by the Strategic Acquisition Program Directorate within the Department of Defense. Performance is expected to support federal defense logistics operations without specification of a physical location, implying potential nationwide or global delivery scope. Only small businesses are eligible to bid, and all submissions must meet exacting regulatory standards for packaging, labeling, and hazardous material documentation.

General Info

Small business contract for MIL-STD-129 packaging, OSHA-compliant hazard labeling, and DLA logistics support.

NAICS

541380 - Testing Laboratories and Services

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-26-U-9010.

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

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53--SCREW,CAP,HEXAGON H

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide MIL-STD-129 compliant packaging and labeling, including hazard warning labels and MSDS per 29 CFR 1910.1200 for DLA shipments.

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for structural support items. The contract is designed to consolidate 1,309 National Stock Numbers (NSNs) supplied solely by AM General to improve supply availability and reduce lead times. The procurement is structured into three distinct groups: commercial items under CLIN 0001 (FAR Part 12), non-commercial items under CLIN 0002 (FAR Part 15), and Depot-Level Reparable items under CLIN 0003. The total estimated value over the ten-year period of performance, which consists of a five-year base period and five one-year options, is approximately 609 million dollars. The contract mandates strict quality and compliance standards, including adherence to ISO 9001 or AS9100 inspection systems and MIL-STD-129 marking and MIL-STD-2073-1E packaging requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) levels and NIST SP 800-171 assessments for handling controlled unclassified information. Award decisions are based on a best value determination, weighing price, past performance, and delivery. Additionally, the contract includes provisions for surge and sustainment capabilities, first article testing, and a structured process for adding sole source items to the contract scope over time. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

7 months ago

DEADLINE

in about 1 month
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