Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Packaging, Marking & Shipping Compliance (MIL-STD-129)

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

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-129 standards for the packaging and marking of military logistics items, including the application of 2D Data Matrix barcodes, NSN and UID labeling, and the use of protective packaging materials to ensure item integrity during transport and storage. All work must meet strict Department of Defense specifications for traceability, durability, and accuracy in logistics identification, with particular focus on readiness for distribution through DLA supply chains. This is a small business set-aside subcontract under NAICS code 488490, open exclusively to small business concerns as defined by the SBA, with a response deadline of August 10, 2026. Performance is scheduled to occur at New Cumberland, Pennsylvania, with a posting date of July 30, 2026, and no formal solicitation number listed. The contract is managed by the Maritime Supply Chain office under the Department of Defense, emphasizing end-to-end compliance with defense logistics requirements for packaging and shipping.

General Info

Small business subcontract for MIL-STD-129 packaging with 2D barcodes, NSN, UID labeling at New Cumberland, PA by August 10, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

488490 - Other Support Activities for Road TransportationView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

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

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 days

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 → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Preparation of MIL-STD-129 compliant packaging and marking, including 2D Data Matrix barcodes, NSN/UID labeling, and protective packaging for DLA logistics.

Similar Contracts

Same NAICS industry code

International Logistics and Delivery to RAF AkrotiriThe contract pertains to the international logistics and delivery of fence materials to RAF Akrotiri, encompassing end-to-end transportation, customs clearance, and final-mile delivery operations. It requires strict adherence to Department of Defense shipping regulations and mandates compliance with all procedural, documentation, and security protocols associated with defense-related freight movements. The work must be executed with precision to ensure timely delivery to the specified location at BF1 2AT, with full accountability for tracking, handling, and clearance processes throughout the international supply chain. The subcontract is categorized under NAICS code 488490, indicating it involves other support activities for transportation, and is managed by the Department of Defense through the FA5570 501 Csw Rco office. Submission responses are due by August 14, 2026, following a posted date of July 31, 2026. All logistics providers must demonstrate proven capability in handling sensitive defense cargo, managing cross-border customs procedures, and coordinating with military installation requirements to meet operational timelines and regulatory standards without disruption.

FA5570 501 Csw Rco

POSTED

DEADLINE

Packaging, Marking, and Logistics SupportThe contract requires the packaging and marking of both hazardous and non-hazardous materials in strict compliance with federal standards including FED-STD-313, ASTM D3951, and DLA RP001, ensuring all items meet military-grade handling and containment requirements. Marking must adhere to MIL-STD-129 with mandatory barcoding to enable accurate identification and tracking throughout the supply chain. The contractor is responsible for coordinating the FOB destination shipment of both FAT and production units, ensuring timely and compliant delivery to specified locations. All logistics activities must support the efficient movement of defense-related components, with full accountability for documentation, labeling, and transportation protocols. This subcontract is classified under NAICS code 488490 and is solicited by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense. The opportunity was posted on July 30, 2026, with a response deadline of August 10, 2026. While specific performance locations and point of contact details are not provided, the work will likely involve facilities supporting defense logistics operations. Contractors must demonstrate proven experience in military packaging standards, barcoded labeling systems, and international or domestic shipment coordination under tight timelines. No set-aside provisions are indicated, making the opportunity open to all eligible subcontractors.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

LEAK DETECTOR, CHLOR

Solicitation # SPE7M4-26-T-295M

The contract is for the procurement of nine units of a chlorine leak detector with part number W3T263537 and NSN 4940016298865, issued under solicitation SPE7M4-26-T-295M by the Department of Defense’s Fluid Handling Division. Delivery is required within 119 days of contract award, with shipment FOB origin and inspection and acceptance taking place at the destination. The units must be packaged in full compliance with MIL-STD-2073-1E and MIL-STD-129, using designated packaging methods and materials, with no special marking required. Packaging must adhere to DLA’s official packaging requirements and be palletized accordingly. The items must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 8, 2026, and no quantity variance is permitted. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, specified instruments, weapon systems, and chemical analytes approved by NAVSEA. Any portable devices containing mercury must include a shock-proof design and a secondary containment barrier as mandated by NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The unit of issue is each, priced at $9.00 per unit for a total contract value of $81.00. All transportation and shipping details must follow DLAD procedural notes C19 and C20.

FLUID HANDLING DIVISION

POSTED

DEADLINE

MAINTENANCE KIT, VEH

Solicitation # SPE7L1-26-T-891W

This contract is for the procurement of one Maintenance Kit, Vehicle with NSN 4910-01-584-2476 and part number 95SK190, sourced from OSHKOSH DEFENSE LLC under solicitation SPE7L1-26-T-891W. The item must be delivered within 20 days to a designated military facility in Las Vegas, Nevada, with delivery terms FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to DLA’s Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must follow MIL-STD-129, and palletization must conform to DLA packaging standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require explicit approval unless already authorized by specifications. Shipment must be sent via traceable freight methods, excluding parcel post, with the freight shipping and mark-for address both located at 6520 Range Road, Las Vegas, NV 89165-0000. The required delivery date is March 13, 2026, and the item is to be delivered as one unit of issue. The contract references specific DLA directives including RA001, RP001, and RQ011, which govern technical compliance, packaging, and removal of government identification from non-accepted supplies. Contact for inquiries is Kristina Derry at the provided phone and email. The contract is issued under a federal procurement mechanism with a corresponding NAICS code of 488490 and utilizes the DoD’s authorized unit of issue system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Pressure Nitrogen Gas Tube Trailer RentalThe contract requires the provision of two DOT-certified high-pressure nitrogen tube trailers for continuous onsite use at the Portsmouth Naval Shipyard in Kittery, Maine, for a full 52 weeks per year. The scope includes all logistics related to delivery, on-site setup, and eventual return of the equipment, ensuring uninterrupted operational support for naval needs. The trailers must meet strict safety and regulatory standards as mandated by the Department of Transportation and be maintained in optimal working condition throughout the contractual period. This is a small business set-aside subcontract under NAICS code 488490, indicating that only qualified small businesses are eligible to respond. The solicitation was posted on July 28, 2026, with a firm deadline for responses on August 4, 2026, at 4:30 PM. The contracting activity falls under the Department of Defense through the Portsmouth Naval Shipyard Government Facility, and performance is exclusively located at the Kittery site with zip code 03904. All work must comply with federal contracting requirements and be executed with strict attention to safety, timing, and regulatory compliance.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Defense Logistics Agency (DLA) Packaging and Palletization ServicesThe contract requires comprehensive packaging, marking, and palletizing of lighting fixtures to strictly comply with Defense Logistics Agency standards RP001 and MIL-STD-129, ensuring all items are prepared for FOB Origin delivery. This includes precise labeling, secure pallet configurations, and documentation that meet military logistics requirements for tracking, handling, and distribution across the Department of Defense supply chain. The work must be performed to exact specifications to avoid rejection or delays at point of shipment. This is a total small business set-aside subcontract under NAICS code 488490, awarded by the ASC Commodities Division of the Department of Defense, with performance location specified as New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 27, 2026, with responses due by August 4, 2026, and is accessible through the DIBBS portal. Only small businesses certified by the SBA are eligible to respond, and all submissions must align with federal contracting protocols for set-asides.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Packaging, Marking, and Logistics Compliance ServicesThe contract requires the provision of defense-compliant packaging, preservation, labeling, and logistics services specifically for electronic components, ensuring full adherence to U.S. Department of Defense standards and DLA requirements for military shipments. All activities must meet strict regulatory specifications for handling, protection, and documentation to guarantee the integrity and readiness of components throughout the supply chain, particularly in operational environments. The work is performance-based and must align with established military protocols for preservation methods, labeling formats, and packaging materials designed to withstand extreme conditions during transport and storage. The contract is classified as a subcontract under NAICS code 488490, indicating it falls under other support activities for transportation, and is managed by the Active Devices Division of the Department of Defense. The place of performance is designated as New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, which likely serves as the central hub for logistics and quality control operations. The solicitation was posted on July 27, 2026, with a response deadline of August 7, 2026, indicating a short turnaround for prospective bidders to demonstrate their capability to meet these high-stakes defense logistics demands. No set-aside provisions are specified, meaning eligibility is open to all qualified contractors without preference based on size or ownership.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Vehicle Registration and Licensing ServicesThe contract requires comprehensive handling of vehicle registration, licensing, and compliance with Jordanian authorities for U.S. diplomatic missions, including the issuance of white diplomatic license plates. All services must be performed in Amman, Jordan, and must ensure full alignment with local regulations and diplomatic protocols. The work involves ongoing coordination with Jordanian government entities to maintain legal status and operational readiness of diplomatic vehicles. The solicitation is classified as a subcontract under NAICS code 488490, with a response deadline of August 13, 2026, at 1:30 PM. It is issued by the U.S. Embassy in Amman under the Department of State, and performance is exclusively tied to the location in Amman with a specified ZIP code of 77110. While no specific set-aside or organizational type is indicated, the nature of the work demands expertise in diplomatic vehicle procedures and a thorough understanding of Jordan’s transportation and foreign mission compliance requirements.

US Embassy Amman

POSTED

DEADLINE

Packaging, Marking, and Configuration ManagementThis contract mandates strict adherence to Department of Defense packaging, marking, and configuration control standards, specifically requiring compliance with DLA R-series requirements and MIL-STD-129. All items must be properly packaged, labeled, and marked in accordance with federal military specifications, including the removal of any identifying information that could compromise operational security, and maintaining rigorous configuration control throughout the supply chain. The work is tied to a subcontract under the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with performance required at Tinker Air Force Base, Oklahoma, 73145-8000. The NAICS code 488490 indicates this involves other support activities for transportation, suggesting logistics and supply chain services are central to the obligation. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and all deliverables must align precisely with government-mandated procedural and technical guidelines to ensure interoperability and accountability within the military logistics system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Packaging & Marking Compliance (MIL-STD-129)This contract requires strict adherence to MIL-STD-129 standards for the packaging and marking of shipments destined for Department of Defense logistics operations, with mandatory use of 2D Data Matrix or linear barcodes to ensure accurate tracking and inventory management across the military supply chain. All labeling, formatting, and data content must comply fully with the military standard to enable seamless integration into DoD systems and prevent delays or rejection of shipments at handling facilities. The contract is classified as a subcontract under NAICS code 488490, with performance required at the location in New Cumberland, Pennsylvania, ZIP 17070-5002, managed by the Fluid Handling Division of the Department of Defense. Solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and participation is governed through the DIBBS platform under solicitation number SPE7M426T275E. Compliance is non-negotiable, and failure to meet marking or barcode specifications will result in non-acceptance of deliverables.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Logistics, Packaging, and Hazardous Materials HandlingThe contract requires specialized logistics, packaging, and hazardous materials handling services for electrical sockets in strict adherence to military and hazardous materials regulations. All packaging and labeling must meet exacting federal standards for transportation, storage, and handling of substances classified as hazardous, ensuring full compliance with Department of Defense requirements. The work involves end-to-end management from receiving components through final shipping, with each step rigorously documented to maintain traceability and safety throughout the supply chain. Performance is centered at Fallon, Nevada, with a delivery deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. This is a subcontract opportunity under NAICS code 488490, which covers other support activities for transportation. The contracting entity is the Active Devices Division under the Department of Defense, indicating the work supports critical military systems. All participants must demonstrate proven capability in handling regulated materials and providing military-compliant logistics, with no set-aside designation specified, meaning eligibility is open to qualified contractors irrespective of business size or status.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Packaging, Preservation and MarkingThe contract requires the packaging, preservation, and marking of overhauled rudders in compliance with MIL-C-104C standards using specially designed crates. Preservation must follow the original equipment manufacturer’s specified methods, which include vapor barrier sealing accompanied by desiccant to ensure protection against moisture and corrosion during storage and transit. All items must be bar-coded according to the SFLC SP-PP&M-001 specification to ensure accurate tracking and inventory management throughout the supply chain. The work is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualify to bid, and the North American Industry Classification System code is 488490, indicating it falls under other support activities for transportation. The solicitation was posted on July 23, 2026, with a firm response deadline of August 19, 2026, at 7:00 PM. The procurement is managed by the SFLC Procurement Branch 3 under the Department of Homeland Security, though specific details regarding place of performance and point of contact are not provided.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

RESOLVER, ELECTRICAL

Solicitation # SPE7M1-26-T-165Z

This contract is for the procurement of one electrical resolver, part number B-0720-015187-001, identified by NSN 5990-01-642-0113, supplied by IMECO INC under a restricted source requirement that mandates government engineering source approval. The item must comply with stringent DLA packaging and technical standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications such as batteries, fluorescent lights, sensors, and weapon systems, with any allowable mercury-containing portable devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Delivery is due within 20 days FOB origin to the destination point at USS TRIPOLI LHA 7, FPO AP 96694-2900, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Shipping must be via the fastest traceable method, explicitly excluding parcel post, and must adhere to standardized palletization and container codes. The supplier is required to use the DLA VSM system for shipping coordination and must follow all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract, issued under solicitation SPE7M1-26-T-165Z, has a required delivery date of October 24, 2024, and is governed by Federal procurement regulations with the Department of Defense’s Maritime Supply Chain as the contracting authority.

Motor and Generator Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-220J

The Defense Logistics Agency is soliciting 45 power supplies identified by NSN 6120-01-705-6913 under solicitation SPE7M1-26-T-220J, with a delivery requirement of 181 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is structured as a fixed-price supply contract with FOB Origin terms and mandates full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other packaging and quality standards such as ASTM D3951. Packaging and labeling must strictly follow MIL-STD-129, including appropriate barcoding and hazardous material markings in accordance with 29 CFR 1910.1200, while palletization adheres to DLA's RP001 requirements. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA export control training and questionnaire. Cybersecurity compliance is required at CMMC Level 2, either through a self-assessment or via a certified third-party assessment organization. All contractors must comply with safeguarding requirements for covered defense information per DFARS 252.204-7008 and 252.222-7006, including cyber incident reporting and system protections. The contract prohibits the use of foreign-flag vessels for ocean transportation unless a waiver is granted, and contractors must submit post-shipment documentation including bills of lading with ten required data elements. Invoicing must be conducted through WAWF, with no alternative systems permitted, and payments will be processed per the designated DoDAAC upon successful delivery and inspection at the destination. The contracting officer, Michael Reese of DLA Land and Maritime, is the primary point of contact, while the COR/COTR will be designated upon award. Offerors must provide their UEI and CAGE code, and are required to certify their small business status and socioeconomic classifications as applicable. The contract includes no specified pricing, and the acquisition is not subject to a set-aside; it is governed by standard FAR and DFARS clauses, including those relating to contractor representation, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, and prohibition of hexavalent chromium. Any deviations or waivers from specifications require formal engineering change proposals, and all supplies must conform to the source-controlled drawing referenced

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-Q-1322

The contract pertains to the procurement of 127 units of a voltmeter with NSN/Part Number 6625-01-523-3022 under solicitation SPE7M1-26-Q-1322, issued by the Department of Defense through the Maritime Supply Chain office. Delivery is required within 155 days after contract award, and responses must be submitted by August 15, 2026. The item is subject to export control regulations due to the presence of technical data governed by either ITAR or EAR, meaning any disclosure, including to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, and access to this technical data is restricted to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have been formally approved by DLA. The place of performance is New Cumberland, Pennsylvania, with Misty Slone as the primary point of contact, and the NAICS code is 334514 for measuring and navigating instrument manufacturing.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE

GRILLE, REAR, HOOD

Solicitation # SPE7M1-26-T-219L

The contract is for the procurement of 21 rear hood grilles identified by NSN 4310-01-584-3027 and part number 158-72261 under solicitation SPE7M1-26-T-219L, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense. Delivery is required 213 days after award, with an original due date of October 14, 2026, and a need ship date of March 2, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and packaged in accordance with ASTM D3951, though compliance with the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions. Packaging must be marked and labeled per MIL-STD-129, including GS1-128 barcoding, and palletized per RP001 DLA Packaging Requirements for Procurement. The contract specifies electronic invoicing via WAWF and mandates adherence to multiple cybersecurity and information safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171, requiring implementation of security controls and timely cyber incident reporting. Contractors must also comply with restrictions on the use of covered defense telecommunications equipment, hazardous material labeling per OSHA, and ocean transport via U.S.-flag vessels. The contract is governed under simplified acquisition procedures with a fixed-price structure, and includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, warranty defaults, and whistleblower protections. Offerors are required to affirm their small business status, UEI and CAGE codes, and socioeconomic designations through SAM.gov, with representations to be maintained throughout the contract lifecycle. All technical and quality requirements referenced by R or I numbers are incorporated by the DLA Master List, and government identification must be removed from non-accepted supplies. Payment processing and contract administration are managed through designated DoDAACs, with oversight by a designated COR/COTR whose details will be specified in the resulting award.

Air and Gas Compressor Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-218S

The contract involves the procurement of five antennas with NSN 5985-01-682-0443 under solicitation SPE7M1-26-T-218S, issued by the Maritime Supply Chain branch of the Department of Defense. Delivery is required within 95 days after order placement, with a firm delivery date of October 14, 2027, and a need ship date of November 3, 2026. The place of performance is the DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms applying. The total contract value is $25.00, based on a unit price of $5.000 per unit. Packaging, preservation, and marking must strictly follow Special Packaging Instruction AK16820443 Revision B, MIL-STD-2073-1E, and MIL-STD-129, including barcoding and labeling requirements. All hazardous materials must comply with OSHA’s Hazard Communication Standard, require pre-award submission of Safety Data Sheets, and be labeled according to federal regulations, with updates mandatory throughout performance. The contractor is prohibited from using foreign-flag vessels without 45 days’ prior written notice and documented efforts to secure U.S.-flag alternatives. Invoicing must be conducted through the Wide Area WorkFlow system, with payment routed via Department of Defense Activity Address Codes. The contract includes extensive compliance clauses under the Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement, covering cybersecurity requirements including NIST SP 800-171, safeguarding of contractor information systems, employment eligibility verification, combating human trafficking, sustainable products, and small business subcontractor payment acceleration. Offerors must provide UEI and CAGE codes if supplying covered defense telecommunications equipment, and are required to affirm their size status and socioeconomic category eligibility, including participation in small business programs. The solicitation explicitly excludes detailed technical specifications in Section C, directing compliance to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 5, 2026, with technical inquiries routed through designated DLA portals.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M1-26-T-219W

This contract is for the procurement of 50 units of a linear microcircuit under Federal Supply Class 5962, with a total contract value of $2,500.00 at $50.00 per unit, to be delivered FOB origin within 52 days of contract award. The item is designated as a critical application component and must be sourced from approved manufacturers including GE Aviation Systems LLC, Micro USPD Inc, and Microsemi Corp Massachusetts, each providing the part number PIC8032. Compliance with stringent technical, quality, and cybersecurity standards is mandatory, including adherence to DLA Master List Technical and Quality Requirements, Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and the protection of Controlled Unclassified Information per NIST SP 800-171. Traceability of the supply chain is required under DLA Directive Procurement Note C03, with contractors obligated to retain and submit detailed documentation, including the completed DLA Land and Maritime Form 918, prior to shipment. Shipment authorization is contingent upon written confirmation from the contract administrator, and failure to comply voids payment. Packaging must follow MIL-STD-2073-1E with specific codes for preservation, wrapping, cushioning, and containerization, and must incorporate ESD/EMI protective materials qualified under MIL-PRF-81705 sourced from QPL-81705 manufacturers. Each unit pack must be marked per IPC/JEDEC J-STD-609 to identify lead finishes, and overall marking must conform to MIL-STD-129. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned specific verification levels. Mercury or mercury-containing compounds are prohibited unless specifically exempted under NAVSEA 5100-003D, and all components must be protected from physical damage and electrostatic discharge. The solicitation is a total small business set-aside under FAR 19.5 with NAICS code 334419, and offerors must represent their size status and socioeconomic qualifications. Electronic submission via DIBBS is mandatory, and all documentation emails must be under 15 MB with strict naming conventions. Payment is processed exclusively through WAWF, and final acceptance occurs at destination. The delivery

Other Electronic Component Manufacturing

POSTED

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7M1-26-T-4081

The contract pertains to the procurement of three solenoid valves with NSN 4810-01-325-4661 under solicitation SPE7M1-26-T-4081, with a required delivery within 83 days after award. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds in direct contact with the supplied hardware, except for specific exemptions such as functional mercury in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment boundary compliant with NAVSEA 5100-003D. The solicitation, posted on July 31, 2026, with a response deadline of August 5, 2026, is managed by the Maritime Supply Chain under the Department of Defense, with performance to be delivered to Tracy, California, 95304-5000. Primary point of contact is Haley Clark, reachable via email and phone provided.

Industrial Valve Manufacturing

POSTED

DEADLINE

ELECTRICAL STANDARD

Solicitation # SPE7M1-26-T-219R

The contract pertains to the procurement of a single unit of an electrical standard item, identified by NSN 6625013663837 and part number 85056A from Hewlett-Packard Company DBA HP 28480, under solicitation SPE7M1-26-T-219R. Delivery is required within 20 days after award, with FOB Origin terms applying, and the designated delivery location is the Distribution Management Office at Twentynine Palms, California. The item must be packaged in strict compliance with DLA standards, where non-hazardous materials follow ASTM D3951 and hazardous materials adhere to TQ Requirement IP025 and FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Packaging and labeling must conform to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. All hazardous materials must be accompanied by a fully completed Safety Data Sheet compliant with FED-STD-313 and an OSHA 29 CFR 1910.1200-compliant hazard communication label, and the offeror must determine and disclose any hazardous content per FAR 52.223-3 and DFARS 252.223-7001. The contract mandates electronic submission of all documentation through DIBBS and requires all invoicing and receiving reports to be submitted via WAWF. Delivery must be made by traceable freight, excluding parcel post. The contract incorporates multiple FAR and DFARS clauses, including those addressing trafficking in persons, employment eligibility, sustainable products, hazardous material identification, data rights, and NIST SP 800-171 cybersecurity requirements, with several deviations authorized. The offeror must provide a Unique Entity ID and CAGE code, along with representations regarding small business status and socioeconomic categories, and must notify the contracting officer in advance of any delivery containing radioactive materials above specified thresholds. Despite the structural presence of pricing lines, no unit or total contract value is specified, suggesting this is a simplified acquisition with pricing determined post-award or based on pre-established pricing mechanisms. The evaluation criteria, source selection methodology, and specific award basis are not delineated in the available documentation.

Bare Printed Circuit Board Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-220K

The contract is for the procurement of 11 piston rings, identified by NSN 4310-12-332-0605, under solicitation SPE7M1-26-T-220K, which is a total small business set-aside under FAR 19.5 with a NAICS code of 333912. Delivery is required 136 days after award, with FOB destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The product must meet stringent packaging and preservation standards per MIL-STD-2073-1E, Method 31 (Clean/Dry), with no preservation material used; marking must comply with MIL-STD-129, including proper barcoding and no special marking. The packaging code is U, with unit container D3 and intermediate container E6. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds except for designated functional uses in batteries, lighting, sensors, weapon systems, or specific chemical reagents, requiring shock-proof containment with a secondary boundary for portable devices under NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issuance date. Acceptance is to occur at the destination, with government responsibility for inspection. Payment must be processed via Wide Area Workflow (WAWF), and the contractor is bound by numerous FAR and DFARS clauses addressing cybersecurity (NIST SP 800-171), safeguarding of contractor information systems, hazardous materials labeling per 29 CFR 1910.1200, combating human trafficking, employment eligibility verification, sustainable products, and small business subcontractor payment acceleration. The contract includes deviations for several clauses, including changes, subcontracting for commercial items, and flow-down obligations to subcontractors. The offeror must verify small business status, provide a Unique Entity Identifier and CAGE code, and comply with all applicable representations and certifications, with proposals due electronically via DIBBS by August 5, 2026.

Air and Gas Compressor Manufacturing

POSTED

DEADLINE

INDICATOR, FAULT LOC

Solicitation # SPE7M1-26-T-145G

This contract pertains to the procurement of an Indicator, Fault Locating item identified by NSN 6625-01-104-4137, with a quantity of 18 units at a unit price of $18.00, totaling $324.00. The item is classified as a critical application under MIL-PRF-83287G Revision G dated 05/23/2018 and MIL-PRF-83287/1D Revision D dated 01/23/2019, with part number M83287/01-16. It is listed on the Qualified Products List or Qualified Manufacturers List, meaning only manufacturers on the approved list at the time of award are eligible. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 labeling, and prohibits the use of any Class I ozone-depleting substances in manufacturing or testing without explicit written approval from the contracting officer. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 using zero acceptance criteria unless otherwise specified, with attributes assigned verification levels or AQLs based on their criticality. The item may contain batteries, requiring additional handling precautions. Delivery is FOB origin, with inspection and acceptance occurring at destination, and must be completed within 17 days from the award date. Packaging must conform to Fed-Std-313, with hazardous material packed per IP025 and non-hazardous material per ASTM D3951, though DLA technical and quality requirements override ASTM. All packaging and palletization must follow RP001 guidelines. The delivery address is DLA Distribution Jacksonville, and the contract specifies the original required delivery date as October 22, 2026, with a needed ship date of July 14, 2026. The item is subject to configuration change management and variance requests under RQ002, and government identification must be removed from non-accepted supplies per RQ011.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE7M1-26-T-8835

The contract is for a fluid filter element with a 20.0 micron filtration rating, specifically designed for use in the manifold pressure reducing unit on a Generator Set Consolidated Controls Corp Model 100. The part has a diameter of 1.550 inches and a length of 2.920 inches, and two units are required under NSN 4330-00-538-0357. The procurement is governed by DLA packaging requirements and incorporates technical and quality specifications listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Non-accepted supplies must have all government identification removed prior to return. The solicitation number is SPE7M1-26-T-8835, with a response deadline of August 5, 2026, and a required delivery within 168 days after order. The purchase request is 7016268809, and the place of performance is Tracy, California, with Anastasia Faber of the Department of Defense’s Maritime Supply Chain listed as the primary point of contact.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M1-26-U-4470

This contract is for the procurement of a nonmetallic hose assembly identified by NSN 4720013022941 and part number MS8005J490B, classified as a critical application item listed on the Qualified Products List or Qualified Manufacturers List, requiring strict compliance with specified technical and quality standards. The item must conform to MIL-DTL-25579H(4), Revision H dated November 17, 2025, and reference specification MS8005E NOT 1, Revision E dated April 4, 2024, with all requirements detailed in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, which supersede other standards such as ASTM D3951. The contract is issued under the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105, applicable to indefinite-quantity contracts below the simplified acquisition threshold for a one-year period, with estimated annual quantity of two units, which is not firm and may not be purchased by the Indefinite Delivery Contracting office. Delivery is required within 78 days, FOB origin, with inspection and acceptance occurring at the destination under FAR 52.246-2, and packaging must comply with MIL-STD-129 for marking and labeling, palletization per RP001, and unit of issue as specified in the contract. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, data safeguarding, whistleblower rights, conflict of interest, hazardous materials, export controls, and prohibitions on certain foreign-origin equipment and services, including specific requirements under DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, DFARS 252.240-7997 for NIST SP 800-171 compliance with a deviation, and DFARS 252.223-7008 prohibiting hexavalent chromium. Contractors must use the Wide Area Workflow system for electronic payment requests and receiving reports, comply with Hazard Communication Standard labeling for hazardous substances unless exempted by other federal statutes, and submit hazard labels with Material Safety Data Sheets prior to award if applicable. All submissions must be made through the DLA Internet Bid Board System by July 31, 2026, and offerors are prohibited

Fabric Coating Mills

POSTED

DEADLINE