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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 Hazardous Materials Compliance Services

Closed
Federal

Contract Overview

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The contract requires the provision of military-compliant packaging, preservation, labeling, and barcoding services for fiber rope assemblies, with strict adherence to MIL-STD-129 for labeling, ASTM D3951 for packaging and preservation, and applicable hazard communication standards to ensure safety and regulatory compliance. All work must support the Department of Defense’s requirements for traceability, durability, and proper identification of materials throughout the supply chain, particularly for items destined for storage, transport, and field use under demanding conditions. The packaging solutions must accommodate the unique physical properties of fiber rope assemblies while meeting rigorous defense standards for protection against environmental degradation and damage during handling. This is a small business set-aside subcontract under NAICS code 561910, with a response deadline of August 3, 2026, and performance expected to occur at the specified location in New Cumberland, Pennsylvania, ZIP 17070-5002. The solicitation is managed by the Department of Defense under the Construction & Equipment Manu & Con organization, with all proposals required to comply with Federal Acquisition Regulation requirements for total small business set-asides. The work supports the broader logistical and readiness objectives of the U.S. military by ensuring fiber rope assemblies are correctly prepared and documented for deployment, inventory, and maintenance operations.

General Info

Military-compliant packaging and labeling of fiber rope assemblies per MIL-STD-129 and ASTM D3951 for DoD supply chain.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE8EE-26-T-2172.

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

View the prime solicitation

FIBER ROPE ASSEMBLY, SINGLE LEG

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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 → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide military-compliant packaging, preservation, labeling, and barcoding for fiber rope assemblies, ensuring adherence to MIL-STD-129, ASTM D3951, and hazard communication standards.

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 333923
New
DIBBS
39--SLING,MULTIPLE LEG
Solicitation # SPE8EE-26-Q-0474
Solicitation SPE8EE-26-Q-0474 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of multiple leg slings under NSN 3940012703389. The requirement consists of two line items totaling 428 units, with 27 units on line 0001 and 401 units on line 0002. All items are to be delivered to DLA Distribution Jacksonville within 250 days after receipt of the order. This procurement is a total small business set-aside under NAICS code 333923, and the award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract specifies strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DIBBS portal by the deadline of September 17, 2026. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding covered defense information.
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POSTED

about 14 hours ago

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in 5 days
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