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Packaging, Marking, and Logistics Services

Active
Federal

Contract Overview

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

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The contract requires full compliance with MIL-STD-129 and MIL-STD-130N(1) standards for packaging and marking of defense-related items, including the accurate application of 2D Data Matrix barcodes to ensure traceability and inventory management across the supply chain. All labeling and packaging must meet exacting military specifications to support logistics operations and facilitate seamless receipt and validation at military depots and field locations. The contractor is responsible for managing F.O.B. Origin shipping procedures and interfacing with the Web–Based Advanced Distribution System to submit electronic shipping documentation, ensuring real-time visibility and compliance with Defense Logistics Agency requirements. This subcontract, awarded under the NAICS code 484220 for Other Scenic and Sightseeing Transportation, is managed by the Department of Defense through the Defense Logistics Agency and is tied to the contract SPE4A622D0105 with delivery order SPE4A626F245C. Performance is expected to occur in an unspecified location, with no set-aside designation applied, and the contractor must adhere strictly to DLA’s logistical protocols and reporting systems through WAWF to ensure accurate and timely delivery documentation. While the point of contact and specific place of performance are not provided, operational success hinges on precise execution of marking standards and flawless electronic transactions within the DOD’s logistical infrastructure.

General Info

Contract requires MIL-STD-129/130N compliance, 2D barcodes, F.O.B. Origin, and WAWF electronic reporting for DLA logistics.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626F245C.

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

View the prime solicitation

BOLT, MACHINE

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide MIL-STD-129 and MIL-STD-130N(1)-compliant packaging and marking, including 2D Data Matrix barcodes, and manage F.O.B. Origin shipping via WAWF.

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NAICS: 335910
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61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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