Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Packaging, Labeling, and Hazard Communication Compliance

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract requires full compliance with MIL-STD-129 for the packaging and labeling of lag screws, ensuring all markings, barcodes, and documentation meet military standards for traceability and handling. It also mandates adherence to OSHA Hazard Communication Standard, including the provision of accurate and up-to-date MSDS documentation to classify and communicate potential hazards associated with the product and its packaging. All materials must be secured in transport packaging designed to prevent damage, contamination, or tampering during shipment, with specific attention to environmental and safety requirements throughout the logistics chain. The solicitation is a total small business set-aside under the SBA program, exclusively available to qualified small businesses as defined by the North American Industry Classification System code 561910, and is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The response deadline is July 23, 2026, with the opportunity posted on July 17, 2026, and all work is expected to align with federal procurement guidelines for defense supply chain components.

General Info

Small business set-aside for MIL-STD-129-compliant lag screws with OSHA MSDS, secure transport, DOD procurement by July 23, 2026

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIVView Agency

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

US

Set-Aside

SBA

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → ASC SUPPLIER OPER AE AND AF DIV
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Packaging and labeling of lag screws per MIL-STD-129 and OSHA Hazard Communication Standard, including MSDS compliance and secure transport packaging.

Similar Contracts

Same NAICS industry code

NAICS: 561910
New
DIBBS
Packaging, Marking, and Traceable Shipping ServicesThe contract mandates military-compliant packaging, labeling, and traceable freight shipping of chemical sealer units destined for Fort Irwin, California, ensuring full adherence to Department of Defense standards. All units must be marked with required traceability identifiers including the Trackable Container Number, National Stock Number, and Commercial and Government Entity code, ensuring end-to-end visibility and accountability throughout the supply chain. The work falls under NAICS code 561910 and is classified as a subcontract awarded by the Defense Logistics Agency under the Department of Defense, with performance required at the specified military installation. All shipping processes must support full logistics traceability, with precise documentation and labeling to meet federal military logistics protocols. The contract enforces strict compliance with packaging and marking regulations to ensure the secure and accurate handling of hazardous chemical materials during transit. While specific details such as contract value, delivery timelines, or point of contact are not provided, the emphasis on traceability and military standard compliance underscores the critical nature of the logistical requirements and the importance of error-free execution. The solicitation was posted in 2026 and is accessible through the DIBBS system, indicating its formal placement within the DLA's procurement framework.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 561910
New
DIBBS
Packaging and Marking Compliance ServicesThis contract requires full compliance with military packaging, labeling, and documentation standards to ensure all delivered materials are properly identified with Department of Defense mandated identifiers including the Transaction Control Number, Request for Delivery Date, and Transportation Prefix. All components must be marked and documented according to DoD regulations to pass origin inspection requirements, ensuring traceability and accountability throughout the supply chain. The work involves implementing precise labeling protocols and maintaining accurate records to support logistics and inventory management within military operations. The contract falls under NAICS code 561910 and is classified as a subcontract awarded by the Defense Logistics Agency, a division of the Department of Defense. Although the solicitation number and specific performance location are not provided, the work is tied to the primary contract SPE4A616D0226 with delivery reference SPE4A626FCUBD and contract count 73595. The obligation is set for performance under Defense Logistics Agency directives, emphasizing adherence to strict military logistics protocols without flexibility in marking or documentation standards. This subcontract is critical to maintaining the integrity of defense supply chains and ensuring materials are uniformly identified and inspected prior to deployment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Same awarding agency

NAICS: 541512
New
DIBBS
CMMC Compliance & Cybersecurity SupportThe contract seeks a third-party provider to deliver comprehensive cybersecurity compliance services aimed at ensuring the prime contractor and its supply chain meet the Department of Defense’s Cybersecurity Maturity Model Certification Level 2 standards for handling Controlled Unclassified Information. The scope includes assessing, implementing, and maintaining technical and administrative safeguards to align with CMMC Level 2 requirements, which involve safeguarding CUI through policies, procedures, and technical controls across all tiers of the supply chain. Services will likely encompass gap analysis, documentation development, employee training, audit readiness support, and ongoing monitoring to ensure sustained compliance. This subcontract is issued under the Department of Defense and falls under NAICS code 541512 for computer systems design and related services. The solicitation was posted on July 18, 2026, with a response deadline of July 31, 2026, and is intended to support the ASC SUPPLIER OPER AE AND AF DIV’s mission-critical cybersecurity objectives. Performance is expected to occur across the prime contractor’s operational environment and associated supply chain entities, requiring the contractor to demonstrate proven expertise in DOD cybersecurity frameworks and experience with CMMC certification processes. There is no set-aside designated for this award, and it is open to qualified general contractors capable of delivering full-spectrum CMMC Level 2 compliance support.
Computer Systems Design Services

POSTED

19 minutes ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
Supply of Fluid Filter Elements (COTS)The contract is for the supply and delivery of commercial off-the-shelf fluid filter elements intended for use in critical application fluid systems, with a recurring nature that includes guaranteed minimum orders and annual demand projections to ensure consistent procurement. It is classified as a subcontract under NAICS code 332999, issued by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV, and is aimed at securing reliable, standardized filtration components for high-stakes operational environments. The solicitation was posted on July 18, 2026, with responses due by July 31, 2026, and the place of performance is not specified, indicating flexibility in logistics while maintaining strict compliance with technical and quality standards for the filters. The contract does not include a solicitation number, set-aside designation, or point of contact information, suggesting a streamlined procurement process focused on broad industry participation. The lack of detailed geographic information for performance or delivery suggests that vendors are expected to meet performance metrics regardless of location, as long as they can reliably deliver the approved COTS filter elements to support the Defense Department’s operational needs. The recurring structure and guaranteed minimums imply a long-term supplier relationship is anticipated, rewarding capacity, consistency, and adherence to technical specifications over competitive low-bid pricing alone.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

19 minutes ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HEADThis contract pertains to the procurement of a socket head cap screw, identified by NSN 5305-01-155-3912 and part number P/N ISO4762M16X1,5X80-8.8-A3L, manufactured in accordance with DIN EN ISO 4762 Revision dated June 1, 2004, and classified as a critical application item. All hardware produced after the solicitation date must conform to the current revision of the governing standard, and past manufacturing revisions are acceptable only for items previously produced under prior valid versions. The item must comply with MIL-STD-130N paragraph 4.1.b(2) for identification marking, including manufacturer’s logo, lot number, and material identification, with additional marking requirements governed by MIL-STD-129 for shipment and storage. Packaging must adhere to MIL-STD-2073-1E with specific parameters for unit containment, preservation, and palletization as defined by DLA’s RP001 packaging requirements. Sampling for quality assurance follows MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels of VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major, and zero non-conformances are required in sampled lots unless otherwise directed. The contract is a firm fixed price, indefinite delivery contract with a guaranteed minimum of 660 units, estimated annual demand of 2,640 units, and a maximum delivery order quantity of 2,640 units, with a total contract value capped at $350,000. Delivery is required 120 days after receipt of order with FOB destination terms, and inspection and acceptance occur at destination. The contractor must maintain an acceptable government-approved inspection system and retain all inspection records. Electronic invoicing via WAWF is mandatory, and compliance with DFARS 252.232-7003 is required. The solicitation is a total small business set-aside under NAICS code 332722, with mandatory representations and certifications submitted through SAM, including compliance with Buy American, CMMC cybersecurity requirements at Levels 2 and 3 for future eligibility,
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

19 minutes ago

DEADLINE

in 13 days
View Details
NAICS: 332912
New
DIBBS
SWITCH, HYDRAULICThe solicitation seeks a single hydraulic switch, NSN 1650-01-189-8100, manufactured by HYDRA-ELECTRIC COMPANY under part number 4H90513-107B, with technical compliance dictated by Basic Drawing NR 98897 Revision K dated 07/05/1990 and stringent quality standards requiring AS 9003 certification. This is a restricted procurement with procurement limited exclusively to the source specified on the Source Control Drawing; alternate offers are not permitted. The item is subject to export control under ITAR or EAR, mandating strict compliance with DFARS 252.225-7048, which limits access to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA export control training and questionnaire, and are formally approved by DLA authority. Technical data associated with the item cannot be disclosed to foreign persons within or outside the U.S. without prior governmental authorization. The requirement is being procured under an Indefinite Delivery Contract with a five-year base period and no options, carrying a guaranteed minimum of ten units and a maximum order quantity of forty units, with an estimated total contract value not exceeding $350,000. Delivery is required 173 days after receipt of order, with FOB destination terms, and packaging must adhere to ASTM D3951 and specifically RP001: DLA Packaging Requirements for Procurement, with all markings and labeling conforming to MIL-STD-129 and its latest revisions. Contractors must comply with a broad array of federal, defense, and statutory requirements, including the Buy American and Balance of Payments Program under DFARS 252.225-7001 Alternate II, prohibition of hexavalent chromium and other hazardous materials, compliance with CMMC Level 2 certification for CUI handling with mandatory CMMC Level 3 certification required by November 10, 2027 for eligibility, and adherence to prohibitions on procurement from the Xinjiang Uyghur Autonomous Region and state sponsors of terrorism. All contractors must complete applicable representations in the System for Award Management, including disclosures related to foreign ownership or control and defense telecommunications equipment. Payment will be processed electronically through the Wide Area Workflow system via invoice and receiving report submissions, with prompt payment discounts and electronic funds transfer mandated. The evaluation is based on
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

19 minutes ago

DEADLINE

in 13 days
View Details
New
DIBBS
FILTER ELEMENT, FLUIDThe contract is for a FILTER ELEMENT, FLUID, a commercial item of a type with critical application requirements, specified as part number AN6235-3A and compliant with MIL-SPEC for hydraulic micronic fluid filters and Air Force/Navy aeronautical standards. It is a fixed-price indefinite delivery contract with a base period of five years and no options, subject to a not-to-exceed value of $350,000, with a guaranteed minimum order of 530 units and an estimated annual demand of 2,120 units. The item must be delivered 214 days after receipt of order, with FOB destination terms and zero variance allowed in quantity. All components must be sourced exclusively from qualified manufacturers listed on the applicable Qualified Products List or Qualified Manufacturers List, and the contract strictly prohibits the use of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific exempted applications with secondary containment requirements per NAVSEA 5100-003D. Packaging and preservation must adhere to MIL-STD-2073-1E with QUP 001, preservation method 10, and no mercury in any packaging or marking materials as mandated by IP056. Marking must comply with MIL-STD-129 and physical identification per MIL-STD-130, with no special marking required. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major and acceptance requires zero non-conformances unless otherwise stated. The supply incorporates technical and quality requirements referenced by R or I numbers from the DLA Master List. The contractor must comply with cybersecurity requirements including CMMC Level 1 for Federal Contracting Information and CMMC Level 2 for Controlled Unclassified Information, with mandatory self-assessments or certifications uploaded to the DoD Supplier Performance Risk System by November 10, 2025 and November 10, 2026 respectively. Electronic invoicing via WAWF is required, and all offers must be submitted through DIBBS or email to Marian Edwards@dla.mil, with proposals over 15 MB split across multiple submissions. Past performance, especially historical quality and delivery

POSTED

19 minutes ago

DEADLINE

in 13 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCKThe solicitation seeks a single unit of a washer, lock with National Stock Number 5310-01-475-0584 and part number AEW12X500000SBOA11, where one unit equals fifty pieces, under a Firm Fixed Price Indefinite Delivery Contract with a five-year base period and no options. The guaranteed minimum order is 2,790 units annually, with an estimated annual demand of 11,160 units and a contract ceiling of $350,000. Deliveries are required 136 days after receipt of order, with FOB Destination terms and shipments limited to the continental United States, with destinations specified per individual delivery order. Technical compliance requires adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, RP001 for palletization, and ASTM D3951 under Preservation Method Code 10; mercury and mercury compounds are strictly prohibited throughout packaging, preservation, and marking. Quality standards mandate compliance with ASME B18.21.1-2009 and TDP Rev A Gen 1, with sampling conducted under MIL-STD-1916 or an approved zero-based sampling plan. The contract incorporates extensive FAR and DFARS clauses, including cybersecurity requirements such as DFARS 252.204-7012, DFARS 252.204-7021, and DFARS 252.240-7997 with deviation 2026-00025, alongside security prohibitions, Buy American provisions with Alternate II, restrictions on magnets, tantalum, and tungsten, and prohibitions on sourcing from the Xinjiang Uyghur Autonomous Region. The solicitation is a Total Small Business Set-Aside under FAR 19.5 and requires compliance with the nonmanufacturer rule, employment equity provisions, prompt payment, electronic invoicing via WAWF, SAM registrations, and a record retention plan per FAR 4.703. Offers must be submitted via DIBBS or email to Marian.Edwards@dla.mil, remain valid for 120 days, and must not exceed 15 MB if emailed. Award will be based on best value, with past performance—particularly SPRS assessments and delivery compliance—weighed most heavily
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

19 minutes ago

DEADLINE

in 13 days
View Details