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This Government Contract opportunity from Department Of Defense was posted on July 16, 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

Contract Overview

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The contract requires full compliance with MIL-STD-129 for packaging and labeling of military supplies, ensuring all items are properly marked with standardized barcodes and accompanying safety documentation. This includes the preparation and submission of Safety Data Sheets for any hazardous materials, with strict adherence to federal hazard communication standards. The work involves end-to-end coordination of package design, labeling accuracy, barcode generation, and SDS management to meet Defense Logistics Agency requirements for inventory tracking and safety compliance. Performance is to be executed at the designated location in New Cumberland, Pennsylvania, with a response deadline of July 27, 2026. The solicitation is classified as a subcontract under NAICS code 541380, which pertains to other scientific and technical consulting services, and is managed by the Department of Defense under the Land Supplier Operations Vehicle Support office. All deliverables must align with federal military logistics protocols to ensure seamless acceptance and deployment within the defense supply chain.

General Info

Comply with MIL-STD-129 for packaging, labeling, barcodes, and SDS at New Cumberland by July 27, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

541380 - Testing Laboratories and ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-T-122A.

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

View the prime solicitation

GASKET

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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 → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide MIL-STD-129 compliant packaging, labeling, and safety documentation including barcoding and SDS submission for hazardous materials.

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-183Z
Solicitation SPE7L3-26-T-183Z is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 gaskets. The required item is identified as Solar Turbines Incorporated 66195 P/N 175947-1, NSN 5330-01-392-0212. A critical requirement for this procurement is that all supplied items must be completely free of asbestos. The gaskets are designated as Type I (Code Z) with a non-extendable shelf life of 240 months, and they must retain at least 85 percent of this shelf life upon delivery to the government depot. Due to the potential for deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Palletization must follow RP001 DLA packaging requirements, and all marking must comply with MIL-STD-129. Delivery is set as FOB Destination Other, with shipping addresses provided for both parcel post in the US and freight in Japan. Inspection and acceptance will occur at the destination. The procurement process requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS). Offerors must comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and adhere to various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material labeling, and the prohibition of hexavalent chromium. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Aircraft Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 3 days
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