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, Marking, and Logistics Coordination

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires full compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling of military-grade items, ensuring all materials are properly contained, marked, and documented to meet Department of Defense standards. The work includes the meticulous execution of packaging procedures, accurate application of barcoded labels, and coordination of logistics to ensure timely and secure delivery to DLA Distribution in San Diego, with the place of performance specified at ZIP code 92136-3581. All activities must be performed to exacting military specifications without deviation. This subcontract, classified under NAICS code 488510 for freight transportation arrangement, is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. The solicitation open date is July 19, 2026, with responses due by July 27, 2026, and bidders must be prepared to demonstrate expertise in military packaging standards and logistics execution. The successful contractor will be responsible for end-to-end alignment with DLA’s receiving protocols, ensuring that shipments arrive fully compliant, ready for immediate acceptance and distribution without delays or nonconformance.

General Info

Comply with MIL-STD-2073-1E and MIL-STD-129 for military packaging and labeling, deliver to DLA San Diego by ZIP 92136-3581.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

488510 - Freight Transportation ArrangementView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

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 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

Show more
Execution of MIL-STD-2073-1E compliant packaging and MIL-STD-129 labeling, plus coordination of shipment to DLA Distribution San Diego.

Similar Contracts

Same NAICS industry code

NAICS: 488510
New
DIBBS
International Freight Forwarding and Logistics to TurkeyThe contract requires end-to-end logistics coordination for the international shipment of military equipment from U.S. origin to a Turkish Navy facility, encompassing all transportation, handling, and documentation necessary to ensure secure and timely delivery. This includes full customs clearance in both the United States and Turkey, adherence to all international trade regulations, and strict compliance with U.S. Department of Defense and Turkish government requirements governing the movement of defense-related cargo. The service provider must manage modal transitions, risk mitigation, real-time tracking, and regulatory reporting throughout the supply chain to meet mission-critical timelines. This is a subcontract under the NAICS code 488510, classified as an international freight forwarding and related logistics activity, and is issued by the Department of Defense under the organization name CONSTRUCTION & EQUIPMENT T & IFO EQ. The solicitation opened on July 19, 2026, with a firm response deadline of July 30, 2026, and the performance location is designated as a Turkish Navy facility, though specific city or state details are not provided. The subcontractor must possess the expertise, certifications, and infrastructure to handle classified or sensitive military shipments, demonstrate proven experience in defense logistics to Turkey, and ensure unbroken chain-of-custody and compliance with export control laws such as ITAR and EAR.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
International Freight Forwarding & Military Shipment LogisticsThe contract requires the management of international freight forwarding for crankshafts shipped from U.S. origins to Turkey, with full compliance to U.S. Department of Defense standards. Services encompass end-to-end logistics including sea transportation, customs clearance in both export and import jurisdictions, and application of military-specific markings as mandated by DoD regulations. All activities must align with strict security and documentation protocols for defense-related cargo, ensuring traceability and adherence to international shipping laws governing military equipment. The freight forwarder must demonstrate proven experience in handling sensitive defense components and navigating complex regulatory environments across multiple jurisdictions. The subcontract is solicited under NAICS code 488510, tied to the Defense Logistics Agency within the Department of Defense, with a response deadline of July 30, 2026. Performance is expected to occur across international endpoints, with no specific city or state designated for performance within the U.S. The contract does not indicate a set-aside designation, and the posting date is July 19, 2026, suggesting a standard procurement timeline. Proposals must address operational capabilities to meet DLA's stringent requirements for military shipment logistics, including secure handling, timely delivery, and full traceability from U.S. origin through final delivery in Turkey.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance and CMMC Assessment SupportThe contract seeks to secure specialized support for achieving and maintaining CMMC Level 2 certification, focusing on comprehensive cybersecurity readiness across Department of Defense supply chain operations. This includes conducting a detailed gap analysis to identify deficiencies against NIST SP 800-171 requirements, aligning existing security controls with federal standards, and developing or updating critical documentation such as System Security Plans and Plans of Action and Milestones. The work is intended to ensure compliance with the Cybersecurity Maturity Model Certification framework, which is mandatory for contractors handling controlled unclassified information within the defense industrial base. This subcontract opportunity was posted on July 20, 2026, with a response deadline of August 20, 2026, and falls under NAICS code 541512 for computer systems design services. The requirement is issued through the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, and while no specific location for performance is indicated, the work is expected to support defense contractors nationwide. The nature of the scope suggests the selected provider must possess deep knowledge of CMMC requirements, NIST frameworks, and the ability to work closely with organizations transitioning into or maintaining compliance under this evolving regulatory landscape.
Computer Systems Design Services

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
DIBBS
TRANSMITTER, LIQUIDThe contract is for the procurement of one liquid transmitter, identified by NSN 6680014150947 and part number XM-36460-59-1500-O-L, sourced from SETRA SYSTEMS, INC. Delivery is required within 20 days from the contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must be packaged per ASTM D3951, with additional compliance required to all applicable DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Packaging and labeling must strictly follow MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging guidelines. Sampling for quality verification must conform to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances permitted unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with corresponding AQLs of 0.1, 1.0, and 4.0. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated delivery point at Fort Stewart, Georgia. The unit of issue is each, with no variance allowed in quantity. The contract is issued under solicitation SPE4A5-26-T-296C, with a required delivery date of July 7, 2026, and all technical and quality provisions referenced via DLA’s online master list take precedence. Government use codes and shipping identifiers are specified for tracking and logistical purposes.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336320
New
DIBBS
LIGHT, LANDING, AIRCRThis contract pertains to the procurement of a commercial item identified as a Light Landing Aircraft component, with part number 50-0178-5 and NSN 6220013061640, for a quantity of 28 units. The item is subject to stringent technical and quality requirements referenced from the DLA Master List, and compliance with MIL-STD-2073-1E packaging standards is mandatory, including specific preservation methods, packaging materials, and marking per MIL-STD-129 with a special fragile designation. Unit identification is not required per customer request, and the item is classified as a critical application item, requiring full adherence to all performance and quality specifications. The supplier must meet CMMC Level 2 cybersecurity standards and provide documentation for source approval, with all inspections and acceptance occurring at the destination. Delivery is required FOB origin, with a strict delivery window of 546 days from contract award, and the shipment must be routed to DLA Distribution Depot Hill in Hill AFB, Utah, via the designated freight address. The contract enforces zero tolerance for non-conformances under sampling plans derived from MIL-STD-1916 or equivalent zero-based methods, with critical, major, and minor attributes assigned strict verification levels or AQLs. No variance in quantity is permitted, and all packaging must conform to DLA’s procurement packaging requirements, including palletization and unit container specifications. The purchase request number is 7016880861, and the point of contact for inquiries is Jessica Baake, with the solicitation issued on July 20, 2026, and responses due by July 28, 2026, under NAICS code 336320 for aerospace product and parts manufacturing.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333612
New
DIBBS
GEAR, SPURThe contract pertains to the procurement of 17 spur gears identified by NSN 3020-00-869-5437 under solicitation SPE4A5-26-R-0245, with a delivery deadline of 368 days after award. This is a Navy-identified critical safety item requiring strict adherence to MIL-STD-129 for marking, including lot and serial numbers, contractor and actual manufacturer CAGE codes, and part numbers on each unit pack. Although item unique identification is not required per the service customer’s request, all supplies must comply with DLA packaging standards and the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances unless otherwise stipulated, and attributes are assigned verification levels or AQLs based on criticality. The manufacturer must hold SAE AS9100 certification, and all configuration changes, waivers, or deviations must be formally submitted and approved by the DSC contracting officer. The item has no shelf life limitation, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Measuring and test equipment used must be calibrated and documented, and government identification must be removed from non-accepted supplies per RQ011. All documentation related to source approval and quality assurance must be maintained per RC001 and RQ002.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334513
New
DIBBS
GAGE, COMPOUND PRESSThe contract is for the procurement of one commercial off-the-shelf pressure gauge, specifically an Ashcroft Inc model P/N AA442CB2LWXED, identified by NSN 6685-01-552-8667, with a requirement for delivery within 20 days from the contract award date. The item is subject to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, including special labeling for delicate instrumentation, and must be palletized in accordance with DLA packaging requirements. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. The sole point of delivery is Fort Eustis, Virginia, and the item must be shipped via the fastest traceable means, explicitly excluding parcel post. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, and the revision in effect on the solicitation issue date controls compliance. This solicitation, numbered SPE4A5-26-T-296B, was issued under a federal procurement vehicle for the Department of Defense, managed by the ASC Supplier Oper OEM Division. The required delivery date is February 7, 2025, and the point of contact for inquiries is Takiya Dickson. The contract specifies that all goods must be shipped to the designated military logistics address, marked with the government-provided shipping and marking control codes, and flagged for internal tracking using the TCN W51AEG50310001. The item falls under NAICS code 334513, indicating classification in the instrument manufacturing sector, and is part of a larger program tracked under Project TP 2. The contract excludes set-asides and is open to all qualified suppliers complying with DLA’s procurement and compliance obligations, with no exceptions permitted for packaging, marking, or shipping methods.
Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332216
New
DIBBS
SCALE, WEIGHINGThe contract specifies the procurement of commercial off-the-shelf weighing scales identified by NSN 6670016245433 and part number 1776113, supplied by Apple Valley Scale Company and Dymo Corporation, with a total quantity of 372 units. Delivery is required FOB origin within 168 days of contract award, with an original required delivery date of September 5, 2026, and a needed ship date of January 13, 2027. The unit price is $372.00 per unit, totaling $138,384.00, with no variance permitted in quantity. Inspection and acceptance occur at the destination facility located at DLA Distribution Red River in Texarkana, Texas, and all items must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and all labeling and marking must conform to specified government standards. Sampling and quality verification follow MIL-STD-1916 or a comparable 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; unspecified attributes are considered major. Acceptance requires zero non-conformances in the sample lot unless the contract states otherwise. The contract is a total small business set-aside under NAICS code 332216, issued as a solicitation with a response deadline of July 28, 2026. All technical and quality requirements referenced by R and I numbers are governed by the DLA Master List in effect on the solicitation issue date, and transportation logistics are subject to DLAD Proc Notes C19 and C20. The point of contact for the contract is Hien-Van Trinh, and the purchase request number is 7017536479.
Saw Blade and Handtool Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334512
New
DIBBS
GAGE, PRESSURE, DIALThis contract specifies the procurement of two pressure dial gauges under NSN 6685-01-703-1549, with delivery required within 165 days to the DLA Distribution San Joaquin receiving warehouse in Tracy, California. The items must be supplied by authorized manufacturers including Sauer Compressors USA and Ashcroft Inc., and each unit must comply with strict technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements identified by R or I numbers. All components are classified as critical application items and must be inspected and accepted at origin, with mandatory adherence to MIL-STD-1916 or ASQ H1331 sampling methods and zero non-conformances required unless otherwise stipulated. Verification levels for attributes are fixed at VII, IV, and II for critical, major, and minor characteristics with corresponding AQLs of 0.1, 1.0, and 4.0, and unspecified attributes default to major. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 marking requirements with no special marking codes applied, and palletization must conform to DLA packaging regulations. Measuring and test equipment used in manufacturing and inspection must be properly calibrated and documented, and source approval documentation must be submitted in accordance with RC001. The contract imposes a strict zero variance in quantity and requires delivery FOB origin, with transportation governed by DLAD procedural notes C19 and C20. The original required ship date is January 10, 2027, and all supplies must be marked with the correct part numbers and revisions as specified.
Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
ROPE, WIREThe contract specifies the procurement of one unit of rope, wire with NSN 4010-01-732-4216, valued at $815.00, under solicitation SPE4A5-26-T-295W, with delivery required within 20 days after award, by July 14, 2026, to be shipped FOB origin to the Explosive Ordnance Disposal Group 1 at 3500 Attu Rd, Building 104, San Diego, CA 92155-5584. All items must be packaged in accordance with ASTM D3951, but DLA Master List of Technical and Quality Requirements supersede any conflicting requirements, and packaging must be marked and labeled per MIL-STD-129 with unit of issue and quantity per unit pack clearly indicated. Palletization must conform to RP001 DLA Packaging Requirements for Procurement. Sampling for inspection must follow MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with zero non-conformances required in the sample lot unless otherwise specified; attributes are to be classified as Critical, Major, or Minor with corresponding verification levels or AQLs, and manufacturers may choose attribute or variable inspection methods. Physical identification of bare items must comply with RQ017, and government identification must be removed from non-accepted supplies per RQ011. Inspection and acceptance occur at origin, and the contractor must maintain a quality assurance system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. The item is designated as a critical application requiring CMMC Level 2 cybersecurity self-assessment, with safeguarding of covered defense information governed by 252.204-7008 and NIST SP 800-171 DOD assessment requirements. Transportation must be traceable, and parcel post is prohibited. Contractors must comply with hazardous material labeling under 29 CFR 1910.1200 and prohibition of hexavalent chromium per 252.223-7008, and adhere to employment equity, anti-trafficking, and eligibility verification clauses. Invoices must be submitted via WAWF. The contractor must represent its size and socioeconomic status, including UEI
Other Fabricated Wire Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details