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This Government Contract opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging, Marking & Preservation Services

Closed
Federal

Contract Overview

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

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NAICS: 488490
New
SLED
NWCTD NECTD Bus Line Inspections
Solicitation # 38974
The Northwestern Connecticut Transit District and Northeastern Connecticut Transit District are seeking solicitations for bus line inspections. This procurement process is managed by the DAS Procurement agency for the state of Connecticut, with the performance of services taking place within Connecticut. Interested parties must submit their responses by the deadline of September 24, 2026, at 6:00 PM. The primary point of contact for this solicitation is Gabriella Guerrera, and further details can be accessed through the CTSource Bid Board portal.
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about 10 hours ago

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in 12 days
NAICS: 488490
New
Federal
Tolling Services for DLA Distribution - SP3300-26-Q-0277
Solicitation # SP330026Q0277
DLA Distribution is seeking a single award for a fixed-price purchase order to provide tolling services under solicitation SP330026Q0277. This unrestricted acquisition is categorized under NAICS code 488490 with a size standard of 18 million dollars and PSC V212. While there is no specific set-aside, a price evaluation preference is available for HUBZone firms. The contract will be issued on a Standard Form 1449 and is not DPAS rated. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 15, 2026.
DLA Distribution

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NAICS: 488490
New
MIL-STD-2073-1 Aerospace Packaging
Pa DLA Aviation At Philadelphia

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NAICS: 488490
New
Military Standard Packaging and Shipping
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1 day ago

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in about 1 month
NAICS: 488490
New
DIBBS
Military-Grade Packaging and Marking Services
LAND SUPPLIER OPNS VEHICLE SPT

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2 days ago

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in 9 days
NAICS: 488490
New
DIBBS
Medical Device Packaging and Marking Services
MEDICAL SUPPLY CHAIIN FSH

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2 days ago

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in 5 days
NAICS: 488490
New
DIBBS
DLA Compliant Packaging and Palletization
MARITIME SUPPLY CHAIN

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2 days ago

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in 9 days
NAICS: 488490
New
DIBBS
Military Grade Packaging and Palletization Services
FLUID HANDLING DIVISION

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2 days ago

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in 9 days
NAICS: 488490
New
DIBBS
Military-Standard Packaging and Marking Services
ELECTRICAL DEVICES DIV

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2 days ago

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in 9 days
NAICS: 488490
New
DIBBS
Military Specification Packaging Services
DDSP NEW CUMBERLAND FACILITY

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2 days ago

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in 9 days
NAICS: 488490
New
DIBBS
Military-Grade Packaging and Marking Services
LAND SUPPLY CHAIN

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2 days ago

DEADLINE

in 9 days
NAICS: 488490
New
DIBBS
Military-Grade Packaging and Marking Services
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract requires comprehensive packaging, marking, and preservation services in full compliance with MIL-STD-129, ASTM D3951, FED-STD-313, and DLA RP001 standards, ensuring all items are properly prepared for transport and long-term storage. A critical component of the requirement is the provision of secondary containment for mercury-containing items, necessitating specialized handling procedures to meet safety and regulatory obligations. All work must adhere strictly to federal and military specifications for labeling, documentation, and environmental protection, with particular attention to hazardous material protocols. Performance is obligated at the designated location in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract falls under the NAICS code 488490 for other support activities for transportation. As a subcontract, this effort supports broader logistical and supply chain operations under the Department of Defense, specifically managed by the ASC Supplier Oper OEM Division. The solicitation was posted on May 12, 2026, with proposals due by May 20, 2026, and all submissions must be submitted through the DIBBS system via the provided link.

General Info

Provide packaging, marking, preservation services for hazardous materials per military standards, New Cumberland.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

488490 - Other Support Activities for Road TransportationView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-130Z.

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

View the prime solicitation

BRACKET, ANGLE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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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 → 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, ASTM D3951, FED-STD-313, and DLA RP001-compliant packaging, marking, and preservation, including secondary containment for mercury items.

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NAICS: 335132
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FLOODLIGHT, ELECTRIC
Solicitation # SPE4A5-26-Q-0746
Solicitation SPE4A5-26-Q-0746 is a request for quotation issued by DLA Aviation for the procurement of 12,000 electric floodlights, identified by NSN 6220-01-273-7424. This firm fixed price requirement specifies a delivery timeline of 341 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are identified as commercial products and critical application items, with approved sources including Ontic Engineering and Manufacturing and Grimes Aerospace Company. The award will be based on a best value determination, weighing price, quoted delivery, and past performance, with a heavy emphasis on SPRS quality and delivery assessments. Technical compliance requires adherence to SAE AS9100 quality standards, CMMC Level 2 self-assessment, and specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations regarding supply chain security, the Buy American Act, and prohibitions on inverted domestic corporations.
Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

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NAICS: 332722
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SETSCREW
Solicitation # SPE4A5-26-T-406H
Solicitation SPE4A5-26-T-406H is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two set screws under NSN 5305015034425. This is a source-controlled, critical application item identified as a commercial product. Acquisition is strictly limited to approved sources specified on the source control drawing, specifically referencing Breeze-Eastern Corp and SPS Technologies, LLC. Offerors not currently cited as approved sources must obtain and submit OEM source approval and a technical data package to be eligible for award. The items must be delivered FOB Origin to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, within five days of order. The contract mandates strict adherence to quality and marking standards, including MIL-STD-130N for bare item marking and MIL-STD-129 for packaging labels. Packaging must comply with ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Quality assurance will be conducted via destination inspection using sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of hexavalent chromium.
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Solicitation # SPE4A5-26-T-334S
Solicitation SPE4A5-26-T-334S is a request for quotation issued by the Defense Logistics Agency for the procurement of one velocity transducer, also identified as a velocity angular transducer, with NSN 6680016026138 and part number 0002541. The item is to be delivered to the Naval Construction Group One in Port Hueneme, California, with a required delivery date of July 30, 2026, and a delivery window of 20 days after award. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Item Unique Identification is not required for this procurement.
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NAICS: 334514
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LASER PINED MOD ND
Solicitation # SPE4A5-26-T-406A
Solicitation SPE4A5-26-T-406A, issued by DLA Aviation's ASC Supplier Oper OEM Division, is a request for quotations for 12 units of Laser Pined Mod ND, identified by NSN 4920015542660. The procurement falls under NAICS code 334514 and requires delivery within 98 days of award, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA requirements take precedence. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
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1 day ago

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NAICS: 333611
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VANE ASSY, COMPR 4TH
Solicitation # SPE4A5-26-T-404W
Solicitation SPE4A5-26-T-404W is a request for quotations issued by DLA Aviation for the procurement of six units of Vane Assy, Compr 4th, identified by NSN 2835005557595 and Rolls-Royce part number 6876104. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City. The required delivery date is September 2, 2026, with a delivery window of five days after order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-130N(1) for identification marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the requirement for offerors to be registered in the System for Award Management. Compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Cybersecurity protections are enforced via DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
Turbine and Turbine Generator Set Units Manufacturing

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NAICS: 336413
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SHUTTLE, CABLE TENSI
Solicitation # SPE4A5-26-T-404M
Solicitation SPE4A5-26-T-404M is a fixed-price request for the procurement of one Cable Tensioner Shuttle, identified by NSN 1560-00-122-1689 and Sikorsky Aircraft Corporation part number 65301-03083-041. This is a critical application item intended for the Government of Israel Ministry of Defense. The item is manufactured via a metal casting process requiring specific tooling. Delivery is required within five days of award, with an original required delivery date of September 8, 2026. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance for manufacturers. Sikorsky Corporation is permitted to use an alternate sampling plan, QAP 1201, provided it meets ASQ H331 or MIL-STD-1916 standards. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Additional requirements include CMMC Level 2 self-assessment, physical bare item marking, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.
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