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This Government Contract opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging, Labeling, and Logistics Support for Regulated Items

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 488410
New
International
Regional Municipality of Wood Buffalo - Request for Quotes - RFQ-2026-1373 - Towing and Impound Services
Solicitation # AB-2026-06223
The Regional Municipality of Wood Buffalo is seeking quotations for towing and impound services under solicitation number AB-2026-06223. The intended agreement is for an initial term of three years, with the municipality holding the option to extend the contract for up to two additional one-year terms under the same conditions. All interested parties must submit their responses exclusively through the municipality's electronic bidding system by the deadline of October 6, 2026, at 8:00 PM. Hardcopy and email submissions are strictly prohibited, and all official correspondence regarding this procurement will be conducted through the designated online portal.
Regional Municipality of Wood Buffalo

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DEADLINE

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NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Palletization Services
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NAICS: 488410
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DLA Compliant Packaging and Shipping Services
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NAICS: 488410
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Military-Standard Packaging and Marking Services
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NAICS: 488410
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Military-Grade Packaging and Palletization Services
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NAICS: 488410
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Maritime Component Packaging and Palletization Services
FLUID HANDLING DIVISION

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NAICS: 488410
New
DIBBS
DLA Compliant Packaging and Palletization Services
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 488410
New
DIBBS
MIL-STD-129 Packaging and Labeling
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 488410
New
DIBBS
MIL-SPEC Packaging and Labeling Services
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 488410
New
DIBBS
Military-Spec Packaging and Marking Services
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 488410
New
DIBBS
MIL-STD Kit Packaging and Labeling
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 488410
New
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Military-Grade Packaging and Marking
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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This contract involves providing comprehensive packaging, labeling, preservation, and transportation services that comply with MIL-STD-129 standards for load cells. The scope includes ensuring all hazardous materials are properly handled in accordance with regulatory requirements and delivering the items to the specified destination. The contract is a subcontract opportunity issued by the Department of Defense's ASC Supplier Operations OEM Division. The place of performance is New Cumberland, with a postal code of 17070-5002. The solicitation was posted on May 29, 2026, with a response deadline of June 3, 2026. The contract falls under NAICS code 488410, which pertains to support activities for transportation. This contract is essential for ensuring the secure, compliant, and efficient logistics support for regulated military items.

General Info

Provide MIL-STD-129 compliant packaging, labeling, preservation, transport for hazardous materials to New Cumberland.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

488410 - Motor Vehicle TowingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-181U.

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

View the prime solicitation

LOAD CELL, FORCE-WEI

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide MIL-STD-129 compliant packaging, labeling, preservation, and transportation support for load cells, including hazardous materials compliance and destination delivery.

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This contract is a solicitation for the procurement of 12 electric floodlights, identified by NSN 6220-01-273-7424 and part number 15-0366-3. The agreement is established as a firm fixed price contract for a critical application item, with delivery required 341 days after order. The items are to be shipped FOB origin to DLA Distribution Jacksonville, with both inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality standards, including SAE AS9100 for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. The contract also specifies requirements for source approval documentation and the use of approved measuring and test equipment.
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29--HOUSING,ACTUATOR,VA
Solicitation # SPE4A5-26-T-419Q
Solicitation SPE4A5-26-T-419Q is a fixed-price request for quotations issued by the Department of Defense, specifically the DLA Aviation ASC Supplier Oper OEM Division, for the procurement of 71 units of actuator housings under NSN 2995007725869. The procurement falls under NAICS code 336412. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The approved source for this item is 59364 112453-1. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a delivery period of 179 days and a required delivery date of September 14, 2026. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous material labeling. Payment will be processed electronically through the Wide Area Workflow system. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. The solicitation incorporates various FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and NIST SP 800-171 assessment requirements. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331.
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53--NUT,PLAIN,ROUND
Solicitation # SPE4A5-26-T-419V
Solicitation SPE4A5-26-T-419V is a request for quotations issued by the DLA Aviation, ASC Supplier Oper OEM Division for the procurement of 434 units of plain round nuts, identified by NSN 5310014178959 and part number 497A63101-9. This is a total small business set-aside under NAICS code 332722. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The required delivery period is 20 days after the award, with the items being shipped FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contract requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with a zero-nonconformance requirement for sample lots. Offerors must comply with the Buy American Act and Berry Amendment, and provide disclosure for any non-domestic materials used. Additionally, the contractor must meet cybersecurity requirements, including CMMC Level 2 and NIST SP 800-171 standards. Invoicing and payment processing must be handled through the Wide Area Workflow system.
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NAICS: 336413
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16--AXLE,LANDING GEAR
Solicitation # SPE4A5-26-T-419K
Solicitation SPE4A5-26-T-419K is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of landing gear axles under NSN 1620011585930. The requirement consists of two line items totaling 19 units, with 8 units on line 0001 and 11 units on line 0002. All items are to be delivered to DLA Distribution San Joaquin within 150 days after receipt of order, with an original required delivery date of October 21, 2027. The approved source for this procurement is CAGE 78286, and the item is designated as a Navy Identified Critical Safety Item. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. Manufacturers are required to maintain a quality management system compliant with SAE AS9100 or an equivalent standard, and a CMMC Level 2 self-assessment is required. The procurement is subject to the Buy American Act and Berry Amendment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and inspection and acceptance will occur at the point of origin. Invoicing must be processed through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless approved by the Engineering Support Activity.
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NAICS: 333611
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28--LOCKING LUG ASSEMBL
Solicitation # SPE4A5-26-T-419M
Solicitation SPE4A5-26-T-419M is a Request for Quotations issued by the Department of Defense, specifically the DLA Aviation ASC Supplier Oper OEM Division, for the procurement of 35 Locking Lug Assemblies (NSN 2835011179139). The approved source for this item is 07482 9211M83G25. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by September 18, 2026. The procurement falls under NAICS code 333611 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The delivery is scheduled for DLA Distribution San Diego with a need ship date of March 1, 2027, and an original required delivery date of September 15, 2027. The delivery period is 163 days, and the terms are FOB Origin, with both inspection and acceptance occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and prohibitions on the use of additive manufacturing unless specifically authorized.
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NAICS: 336413
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15--DUCT ASSEMBLY,HEAT EXC
Solicitation # SPE4A5-26-T-420N
Solicitation SPE4A5-26-T-420N is a fixed-price request for quotations issued by DLA Aviation, ASC Supplier Oper OEM Division, for one heat exchanger duct assembly, NSN 1560002641351. This procurement is an Foreign Military Sales requirement for the RSAF F15SA Conversion Program in Riyadh, Saudi Arabia. The approved source for this item is 76301 68A830637-1007. Quotes must be submitted electronically via DIBBS by September 18, 2026, under NAICS code 336413. The contract requires delivery within five days of award, with an original required delivery date of September 8, 2026. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. Packaging and marking must adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129, with specific requirements for bare item marking per RQ017. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibitions against the use of covered telecommunications equipment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the prohibition of hexavalent chromium and restrictions on the acquisition of munitions list items from Chinese military companies. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.
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