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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging, Labeling, and Marking of Defense Supplies

Closed
Federal

Contract Overview

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

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NAICS: 531210
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PTAG RFI: USPTO seeks Real Estate Planning & Management Support Services
Solicitation # ACQ-27-0182
The United States Patent and Trademark Office (USPTO) Office of the Chief Administrative Officer has issued a Sources Sought Request for Information (RFI) under solicitation number ACQ-27-0182 to identify qualified small business contractors for real estate portfolio management and planning support services. This RFI is strictly for market research and planning purposes to determine the availability of capable small businesses under NAICS 531210. The selected contractor will provide expertise in real property planning and assist with negotiations and discussions regarding GSA leasehold interests for the Alexandria Campus and Detroit Regional Office, as well as long-term planning for facilities in Dallas and San Jose. The objective is to develop a comprehensive strategy to secure, right-size, and maintain agency space needs across all USPTO holdings, including various GSA-leased and owned warehouses and office spaces. To be considered eligible for future alternative competition, respondents must demonstrate extensive experience, including over twenty years of real estate analysis and planning aligned with GSA policies, Program of Requirements (POR) development, and lease negotiations. The USPTO requires a deep understanding of federal real estate policy, procurement processes, and the ability to coordinate with the GSA, OMB, and Congress. Additionally, contractors must show expertise in strategic planning, conceptual and schematic design, and project administration, while demonstrating knowledge of USPTO space standards and union-related staff requirements. Interested small businesses must submit their capabilities statement, company information, and key personnel details via eBUY or email by September 15, 2026, at 1:00 PM ET.
Department Of Commerce Pto

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract requires the packaging, bar-coding, and labeling of valve assemblies strictly in accordance with MIL-STD-129 and ASTM D3951 military standards to ensure full compliance with Department of Defense logistics protocols. All items must be properly marked with National Stock Numbers, Contract Line Item Numbers, and mandatory safety information to facilitate accurate inventory tracking, handling, and deployment across defense supply chains. The work must be performed at the specified place of performance in New Cumberland, Pennsylvania with ZIP code 17070-5002, and the subcontractor is expected to meet all technical, labeling, and documentation requirements without deviation. This is a subcontract awarded under NAICS code 531210 and was posted on July 14, 2026, with responses due by July 27, 2026. The contracting activity is managed by the DDSP New Cumberland Facility under the Department of Defense, and the work directly supports defense logistics operations. All submissions must align with the exact specifications outlined in the referenced standards to ensure seamless integration into military supply systems and avoid rejection or delays in materiel acceptance.

General Info

Packaging, bar-coding, and labeling valve assemblies per MIL-STD-129 and ASTM D3951 at New Cumberland, PA for DoD logistics.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

531210 - Offices of Real Estate Agents and BrokersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-135Z.

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

View the prime solicitation

STEM AND DISC ASSEM

AI Contract Breakdown

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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 → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DDSP NEW CUMBERLAND FACILITY
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Packaging, bar-coding, and labeling of valve assemblies in compliance with MIL-STD-129 and ASTM D3951, including NSN, CLIN, and safety markings for defense logistics.

More opportunities from Department Of Defense → DDSP NEW CUMBERLAND FACILITY

Same awarding agency

NAICS: 332911
New
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VALVE, BALL
Solicitation # SPE7MC-26-T-244Z
Solicitation SPE7MC-26-T-244Z is a request for quotations issued by DLA Land and Maritime for the procurement of three ball valves, identified by NSN 4820014191631 and part number 4-10693 from Circor Aerospace, Inc. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 11, 2027, with a delivery period of 302 days. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with RP001 requirements. A critical restriction prohibits the use of additive manufacturing processes unless approved by the contracting officer. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements. Offerors must also certify that they will not provide covered telecommunications equipment or services.
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POSTED

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DEADLINE

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NAICS: 335931
New
DIBBS
POWER SUPPLY
Solicitation # SPE7L7-26-T-4330
The contract entails the procurement of eight power supply units identified by NSN 6130-01-553-7134 and part number LT-3103-4 under solicitation SPE7L7-26-T-4330, issued as a Service-Disabled Veteran-Owned Small Business Set Aside with a NAICS code of 335931. Delivery is required within 57 days after order placement to the DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms mandating that pricing includes transportation to a contiguous U.S. destination selected by the offeror. The unit of issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting ASTM requirements. Palletization must conform to DLA's RP001 guidelines, and all items must be prepared for shipment using the specified parcel post address. The contract includes mandatory cybersecurity compliance via CMMC Level 2 self-assessment and adherence to NIST SP 800-171 requirements for safeguarding covered defense information, with flow-down obligations to subcontractors. Hazardous materials require labeling consistent with OSHA’s Hazard Communication Standard and MIL-STD-129, while items containing radioactive materials above specified thresholds must be marked in accordance with the same standard. Quality assurance protocols mandate sampling under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No pricing information is provided within the solicitation, and the contract value remains unestablished; however, payment will be processed exclusively through WAWF using required documentation such as invoices and receiving reports. Offerors must hold a valid Unique Entity Identifier and CAGE code, certify their SDVOSB status, and comply with all representations and certifications regarding socioeconomic eligibility, employee eligibility verification, trafficking in persons, sustainable products, and whistleblower protections. The contract prohibits the use of covered telecommunications equipment from designated foreign adversaries, restricts compensation of former DoD officials to prevent organizational conflicts of interest, and requires timely reporting of cyber incidents. All proposals must be submitted electronically via DIBBS by the stated response deadline
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