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 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Packaging, Palletization, and Preparation for Shipment

Active

Federal

Response Deadline08/17/2026, 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 DLA standards for military-grade packaging, crating, palletization, and labeling to ensure secure and standardized transport of defense-related materials. All work must adhere to strict logistical protocols designed to safeguard cargo during handling and transit, with specific emphasis on durability, traceability, and regulatory alignment. The performance location is designated as Cherry Point, North Carolina, under the Department of Defense's Maritime Supply Chain ESOC Buys, and the NAICS code 488410 indicates the scope is centered on freight transportation arrangement services. This is a subcontract opportunity with a response deadline of August 17, 2026, and it was posted on August 4, 2026. No set-aside provisions are specified, meaning all eligible entities may compete. The contract necessitates precise execution of packaging and labeling procedures to meet military shipment requirements, including proper documentation, structural integrity of crates and pallets, and environmental protection for sensitive equipment. Failure to comply with DLA specifications could result in rejection of deliveries or contract penalties, making expertise in defense logistics and prior experience with government shipping standards essential for qualified bidders.

General Info

Comply with DLA military packaging and labeling standards for Cherry Point shipments under NAICS 488410 by August 17, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

488410 - Motor Vehicle TowingView NAICS

Place of Performance

CHERRY POINT, NC, 28533-8051, 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

PostedAug 4

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 12 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 ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Military-compliant packaging, crating, palletization, and labeling for secure transport under DLA standards.

Similar Contracts

Same NAICS industry code

Maritime Shipping and TransportationThe contract involves the provision of sea freight logistics for the transportation of electrical coils, requiring full containerization, accurate maritime documentation, and strict adherence to DFARS 252.247-7023 requirements governing defense transportation and compliance. Services must ensure secure, timely delivery while meeting all federal defense supply chain standards, including proper handling, tracking, and documentation throughout the oceanic transit process. The work is scoped under a subcontract with a total small business set-aside under FAR 19.5, meaning only eligible small businesses may bid, and the NAICS code 488410 confirms the focus on support activities for water transportation. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Department of Defense through the Maritime Supply Chain office. Performance is expected to align with global defense logistics protocols, requiring full compliance with international shipping regulations and defense-specific security standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Packaging, Marking, and Labeling (MIL-STD-129 Compliance)

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Material Handling Equipment (MHE) Operations

0410 Aq Hq Contract

POSTED

DEADLINE

CHP Napa Area office - Evidence Impound Tow and Storage Services - IFB #26C325001

Solicitation # 0000039922

The State of California California Highway Patrol (CHP) Napa Area Office is seeking qualified vendors to provide evidence impound tow and storage services under Invitation for Bids #26C325001, with a closing date of August 13, 2026, at 11:00 PM. The solicitation requires bidders to transport, store, and manage impounded vehicles, including both commercial and private vehicles, as part of law enforcement evidence collection and retention procedures. The place of performance is specified as West Sacramento, California, with a ZIP code of 95605, and all services must be delivered in strict compliance with CHP protocols and guidelines. Bidders must adhere fully to the submission instructions, though the DVBE participation requirement has been waived for this solicitation. All communications and inquiries regarding the bid should be directed to Cameron MacGregor at the CHP, via phone at 916-843-3600 or email at cameron.macgregor@chp.ca.gov. The bid response deadline is set for August 14, 2026, at 6:00 AM, and proposers are advised to ensure their submissions align with the official solicitation document. While the contract is posted on Biddingo.com for informational purposes, vendors are required to refer to the originating agency’s official channels for accurate bid details, registration requirements, and submission procedures. Participation may necessitate registration on the State of California’s procurement portal, and bidders assume responsibility for verifying all terms, conditions, and compliance requirements independently.

State of California

POSTED

DEADLINE

Hazardous Materials Logistics & Compliance ManagementThe contract requires comprehensive logistics management for hazardous materials, ensuring full compliance with OSHA HAZCOM, DOT, and DFARS regulations throughout transportation, labeling, and documentation processes. All activities must be executed in alignment with federal safety and defense procurement standards, with performance centered at the New Cumberland location, ZIP 17070-5002. The work is structured as a subcontract under NAICS code 488410, and must be responsive to the Department of Defense through the DDSP New Cumberland Facility, with proposals due by August 14, 2026. Strict adherence to regulatory frameworks is mandatory to ensure safe handling, proper identification, and accurate recordkeeping for hazardous substances in support of defense operations.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Logistics & Transportation Provider (Sea & Domestic)The contract seeks a logistics and transportation provider to handle the sea and domestic movement of medical supplies under strict adherence to DLA shipping standards and MIL-STD-129 marking requirements, ensuring full compliance with federal packaging, labeling, and documentation protocols. The scope includes the handling of hazardous materials where applicable, requiring specialized expertise in safety, storage, and transport procedures aligned with military regulations. Performance is primarily focused at Beale Air Force Base, California, with zip code 95903-1908, though transport may extend to other locations as needed to support medical supply chain operations. This is a subcontract opportunity under NAICS code 488410, posted on August 3, 2026, with responses due by August 10, 2026. The contracting activity is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF organization, indicating direct support to defense medical logistics. All bidders must be prepared to meet rigorous compliance benchmarks for shipping documentation, container marking, hazardous material handling, and delivery timelines to ensure uninterrupted medical supply availability. No set-aside information is specified, so all eligible entities may respond through the DIBBS platform using solicitation number SPE2DS26T301E.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Government Logistics & Packaging SpecialistThe contract requires comprehensive packaging, marking, and shipment preparation services strictly aligned with MIL-STD-2073-1E and MIL-STD-129 standards to support military logistics operations. All work must ensure that items are properly protected, labeled, and documented for seamless transit through the Department of Defense supply chain, meeting rigorous federal specifications for durability, traceability, and uniformity. The services are critical to enabling efficient movement of defense-related equipment and supplies under controlled military protocols. This subcontract opportunity, issued under NAICS code 488410 by the Maritime Supply Chain division of the Department of Defense, is open for bidding with a response deadline of August 14, 2026. The solicitation was posted on August 3, 2026, and the place of performance is not explicitly defined, indicating potential flexibility in location as long as delivery requirements are met. Bidders must demonstrate expertise in military-grade packaging systems and compliance with DoD standards, with all submissions submitted through the DIBBS platform using the provided solicitation link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Final Assembly, Inspection, and Delivery CoordinationThe contract involves the final integration of tanks and trailers, requiring on-site inspection, testing, and coordination to ensure timely delivery to the Sacramento metro area by October 1, 2026. All work must be completed in compliance with technical and operational standards, with a focus on quality control and seamless logistics planning to meet the deadline. The performance location is within the Sacramento region, and the contractor must manage all aspects of assembly, verification, and transportation without delays. This is a Small Business Set Aside subcontract under NAICS code 488410, issued by the Department of the Interior through It Goods Fws. The solicitation was posted on August 3, 2026, with a response deadline of August 12, 2026, limiting eligibility to small businesses as defined by the SBA. There is no specified place of performance beyond the Sacramento metro area, and no point of contact is provided within the data. The contract type implies a subcontracting arrangement, and all parties must adhere to federal small business procurement guidelines throughout execution.

POSTED

DEADLINE

International Logistics and FOB Destination Delivery to Sasebo, JapanThe contract involves end-to-end logistics coordination for the delivery of four 40-foot containers to the USN SRF-JRMC Sasebo Akasaki Container Yard in Japan, covering all aspects of transportation and compliance. This includes inland transport to the port of export, preparation and submission of export documentation, ocean freight handling if required, Japanese customs clearance, and final delivery to the designated yard under FOB Destination terms, meaning the seller bears all costs and risks until the goods reach the specified destination in Sasebo. The scope ensures seamless movement of cargo from origin to the final military facility with full regulatory adherence. The solicitation is classified as a subcontract under NAICS code 488410 for support activities for water transportation and is issued by the Naval Supply Systems Command Fleet Logistics Center Yokosuka on behalf of the Department of Defense. The opportunity was posted on August 3, 2026, with a response deadline set for August 18, 2026, and performance is required at the Akasaki Container Yard in Sasebo, Japan. The contract requires a logistics provider with proven capability in international military shipments, familiarity with U.S. and Japanese customs protocols, and the ability to manage complex multimodal transport under strict timelines and security requirements.

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

Packaging, Marking & MIL-STD-129 ComplianceThe contract requires strict adherence to ASTM D3951 for packaging standards and MIL-STD-129 for marking and labeling requirements on all military shipments, ensuring compliance at both the unit and pallet levels. All packaging must be designed and executed to meet the rigorous durability, protection, and identification criteria mandated by these specifications to support secure and efficient logistics within Department of Defense supply chains. Failure to comply with either standard could result in rejection of shipment and contract nonperformance. This subcontract is issued under NAICS code 488410 for logistics support services and is tied to the Maritime Supply Chain organization under the Department of Defense. The place of performance is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was published on August 2, 2026, and responses must be submitted by August 13, 2026. All work must be completed in alignment with federal military logistics protocols, and bidders must ensure full understanding of labeling formats, barcoding systems, and packaging materials as defined by the referenced standards.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Hazardous Materials Logistics and Transportation ProviderThe contract requires a hazardous materials logistics and transportation provider to securely move mercury-containing devices using U.S.-flagged vessels in full compliance with military HAZMAT shipping standards. All shipments must employ traceable and secure methods to ensure accountability and safety throughout transit, with delivery finalized at an FOB destination. The work is classified as a subcontract under NAICS code 488410, indicating it pertains to support activities for water transportation. Performance is designated to occur at FPO with a zip code of 34093, and the solicitation is issued by the ASC Commodities Division within the Department of Defense. Interested vendors must submit responses by the deadline of August 10, 2026, following the procedures outlined on the DIBBS portal link provided.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic and International Transportation & DeliveryThe contract facilitates the logistics coordination and transportation of two boxes of epoxy primer coating from their origin to two distinct destinations: APO AP 96278-2069 via parcel post and OSAN AB in South Korea via freight services. The terms specify FOB DESTINATION, meaning the seller assumes all transportation costs and risks until the goods are delivered to the specified endpoints. This arrangement ensures that responsibility for delivery, including any potential delays or damages during transit, rests with the transporter until final receipt at both locations. The work falls under NAICS code 488410, which pertains to support activities for air transportation, indicating specialized handling and coordination are required for air-transported military logistics. The contract is issued under the Defense Logistics Agency, a branch of the Department of Defense, underscoring the critical nature of the shipment in supporting operational needs. The solicitation is classified as a subcontract with no set-aside provisions, and the posting date of August 2, 2026, reflects future execution, suggesting planning and preparation are ongoing for imminent deployment requirements.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of ELBOW, PIPE TO TUBE (NSN 4730012997309)The contract requires the manufacture or sourcing and delivery of one ELBOW, PIPE TO TUBE identified by NSN 4730012997309, adhering strictly to all applicable military specifications, including packaging, labeling, and hazardous materials handling requirements. The item must be delivered FOB Origin to Jacksonville, NC, with the place of performance specified as ZIP code 28545, ensuring full compliance with Defense Logistics Agency standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is categorized as a subcontract under NAICS code 332994, indicating it falls within other fabricated metal product manufacturing. The contract is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense, and all deliverables must meet stringent military compliance criteria without exception.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M0-26-Q-1147

This contract specifies the procurement of cold-rolled low-carbon steel strip, compliant with ASTM A109/A109M and SAE AMS2807C standards, measuring 0.0625 inches thick by 3 inches wide, in whole-foot lengths between 8 and 16 feet, with a weight of 0.638 pounds per foot and Edge Type No. 2. The material must be supplied as stripped metal with continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy and grade, manufacturer’s name, heat and lot number, and exact dimensions. Markings are required to be legible, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are permitted for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are acceptable for wire. A complete Certificate of Quality Compliance, or mill certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement constitutes a non-compliant bid with potential criminal penalties. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special codes Z and ZZ for preservation and labeling. All items must be shipped in full-foot increments only, and shipments must exclude parcel post, using instead the fastest traceable freight method to the designated Puget Sound Naval Shipyard address. The contract is a firm-fixed-price agreement with zero variance allowance, destination inspection and acceptance, and FOB origin terms. Delivery is required within 30 days after award, and all technical data, including the CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. Failure to meet any specification, including packaging, marking, or material certification, is grounds for rejection.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-031K

This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, with a unit of issue of 1 RO equaling 108 feet, for a total quantity of 1,200 ROs. The item is classified as a commercial item and carries a shelf life of 12 months from manufacture, non-extendable, unless stored under controlled conditions of 50°F to 80°F and less than 75% relative humidity, in which case it may be inspected and re-certified up to a maximum of five years. It is designated as hazardous under HMIC code P, requiring full compliance with Safety Data Sheet (SDS) submission standards including hazard labels and a completed transmittal form to dscrchempol@dla.mil. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with palletization conforming to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise directed; unspecified attributes are treated as major. The tape must qualify under QPL-19166-30 revision 30 and comply with all referenced technical and quality requirements from the DLA Master List. Delivery is FOB origin with a five-day delivery window to Pearl Harbor Naval Shipyard, Hawaii, and requires full compliance with DLA procurement notes for transportation and freight. The NSN is 5970-00-612-8492 with a required delivery date of July 31, 2026, and all documentation must reflect current DLA unit of issue and marking specifications.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-031Q

This contract pertains to the procurement of one elbow hose, identified by NSN 4730016175913 and part number FS2702-12-12-FG from Brennan Industries, with a total quantity of one unit. The item is designated as a critical application component, and all materials must strictly comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any alternative substitutes must be pre-approved unless already authorized under the specifications. Delivery is required within five days of contract award, with FOB origin terms, no variance in quantity allowed, and inspection and acceptance occurring at the destination. Packaging must adhere to DLA’s packaging requirements, including palletization and labeling per MIL-STD-129, with unit of issue and quantity per unit pack exactly as specified. Shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at 547 Philadelphia Avenue, Reading, PA, under RDD/ NMCS shipment directives. The contract number is SPE7M0-26-T-031Q, with a required delivery date of July 15, 2026, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 332919 and is procured by the Department of Defense through the Maritime Supply Chain ESOc Buys office.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-031L

The contract pertains to the procurement of 8 machine bolts, identified by NSN 5306-01-507-7094 and part number 60-01-3745A, issued under solicitation SPE7M0-26-T-031L by the Department of Defense’s Maritime Supply Chain ESOC. Delivery is required within five days of award, FOB origin, with strict zero variance in quantity and inspection and acceptance occurring at the destination. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards, including ASTM D3951 and MIL-STD-129 for packaging and marking. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The bolts must be physically marked per DLA requirements and packaged per RP001 with palletization adhering to DLA packaging directives. Delivery must be shipped via traceable freight to the Puget Sound Naval Shipyard in Bremerton, WA, with parcel post explicitly prohibited. The required delivery date is July 31, 2026, and the contract mandates full adherence to configuration change management and variance procedures. The supplier is identified as Electric Boat Corp or BEK, Inc., both listed under the same part number.

Nonferrous Forging

POSTED

about 8 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M0-26-T-031N

This contract is for the procurement of one electrical contact component, identified by part number 3RT2036-1AN20 and NSN 5999017312005, manufactured by SIEMENS INDUSTRY, INC. The requirement is issued under solicitation SPE7M0-26-T-031N with a firm delivery deadline of five days after award and delivery must be FOB origin. The quantity is fixed at one unit with no tolerance for variance. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards, with packaging codes and methods specified including preservative method 41, dry packaging, and D3 unit container with E5 intermediate container. The item must be palletized according to DLA packaging requirements and shipped via traceable freight methods—parcel post is prohibited. The delivery and freight address is Fort Stewart, Georgia, with the same recipient for mark for instructions. A technical and quality compliance requirement is incorporated by reference from the DLA Master List, and all supplies must comply with government identification removal protocols and physical marking standards. The contract includes government-only administrative codes and indicates an original required delivery date of June 10, 2026, though no ship date is specified. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under a federal procurement framework managed by the Department of Defense and the Maritime Supply Chain ESOC.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

CORD, ELECTRICAL

Solicitation # SPE7M0-26-T-031J

The contract specifies the procurement of a single electrical cord with NSN/Part Number 6145-01-695-6822, requiring delivery within five days of award. The solicitation is issued under SPE7M0-26-T-031J with a response deadline of August 17, 2026, and was posted on August 5, 2026. This is a federal procurement under the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance required at Camp Lejeune, North Carolina, 28542-0088. 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 amended. Packaging must comply with DLA packaging requirements, and if the advice code is 2N, 28, or 34, the cord must be supplied in continuous length with no multiple unit packs; if 2P or 39, continuous length with multiple unit packs is acceptable, with the advice code superseding any conflicting schedule data. Any configuration changes require an engineering change proposal or variance request, and non-accepted supplies must have government identification removed. The alternate offeror must submit a complete data package including details for both the approved and alternate part. Primary point of contact is Abaigael Masterson at abaigael.masterson@dla.mil or 614-693-2532.

Saw Blade and Handtool Manufacturing

POSTED

about 8 hours ago

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M0-26-Q-1149

The contract specifies the procurement of 24 stave bearings, Class 3, Size No. 9, 1/16 inch oversize, 30 inches long, designed for use as an aft stern tube bearing assembly and manufactured to MIL-DTL-17901C with compliance to MIL-STD-129R and MIL-STD-2073-1E. Each stave is individually packaged in a unit package with no preservative required, wrapped in opaque or kraft paper to shield from sunlight, and enclosed in a weather-resistant single-wall fiberboard container with glued seams—no staples allowed. All units are overpacked in overseas-grade wooden boxes to ensure protection during transit and storage. Strict packaging rules prohibit bulk packaging, metal strapping directly on the staves, and any labeling on bare surfaces. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 180 months and falls under the DLA Master List of Technical and Quality Requirements. The procurement prohibits ozone-depleting chemicals and mercury-containing compounds, with limited exceptions for specific functional uses mandated by NAVSEA. The delivery is FOB origin with a 30-day lead time, to be inspected and accepted at destination. The required sampling method follows MIL-STD-1916 or ASQ SPE7M0-26-Q-1149 with zero non-conformances permitted unless otherwise specified. Special marking “DO NOT BEND” must be applied to all unit containers, and shelf-life dates are to be indicated. The end user is the Egyptian Navy, with shipments routed through Amentum Warehouse in Fredericksburg, VA, and ultimately delivered to Ras El Tin, Alexandria. The contract mandates full and open competition and requires all technical and quality standards referenced from DLA’s eProcurement portal to be strictly adhered to. Substitutions for restricted materials require prior approval, and deviations must be formally requested through an Engineering Change Proposal. The item is identified by NSN 2010-01-209-9650 and is subject to a zero variance in quantity with delivery scheduled for early 2026.

Ball and Roller Bearing Manufacturing

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M0-26-Q-1148

The contract specifies the procurement of low-carbon cold-rolled steel strip measuring 0.0625 inches thick, 2 inches wide, and lengths between 96 and 192 inches, with a weight of 0.425 pounds per foot, as identified by NSN 9515-00-516-5739. The material must conform to ASTM A109/A109M and SAE AMS2807C standards, with temper 4 and finish 2, and must be supplied in whole-foot increments only. All units require continuous identification markings including the contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot numbers, and exact dimensions. Markings must be applied via stenciling or stamping, be legible, waterproof, and non-contaminating, while adhesive labels are permitted for narrow strips under 0.250 inches nominal OD. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. The contract mandates strict compliance with the Qualified Suppliers List for Distributors (QSLD), restricting award eligibility exclusively to suppliers listed on the official DLA QSLD roster; any deviation or use of non-approved sources constitutes an unauthorized substitution and may result in criminal penalties. Packaging must follow MIL-STD-2073-1E and ASTM A700 specifications, with special codes Z and ZZ applied for preservation and marking as required. Markings must adhere to MIL-STD-129, including dual-unit quantities where applicable, and all shipments must avoid parcel post, instead using traceable freight methods. The delivery point is Puget Sound Naval Shipyard, with a firm fixed price and zero tolerance for quantity variance. Inspection and acceptance occur at destination, and the material must be delivered within 30 days after award. The contract also designates this item as a critical application, with a specific requirement for eight-foot continuous lengths for use on the USS Abraham Lincoln (CVN-72).

Rolled Steel Shape Manufacturing

POSTED

about 8 hours ago

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M0-26-T-031M

The contract is for one unit of an elbow fitting, specifically a pipe to tube component identified by NSN 4730-01-299-7309 and part number 16-12CTX-B from Parker-Hannifin Corporation, under solicitation SPE7M0-26-T-031M. Delivery is required within five days of award, with shipment to be made FOB origin in accordance with strict packaging standards including ASTM D3951 and MIL-STD-129 labeling, while adhering to DLA’s Master List of Technical and Quality Requirements which override any conflicting specifications. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly permitted by specification. Packaging must comply with DLA’s procurement guidelines including palletization standards, and the unit of issue is a single ea with no tolerance for quantity variance. Delivery destination is the Marine Wing Support Squadron 272 in Jacksonville, North Carolina, with all shipments required to use the fastest traceable transport method, explicitly prohibiting parcel post. The original required delivery date is July 24, 2026, and all government-specific identifiers, including the project code TP 1 and freight tracking number, must be accurately applied to the shipment.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

NUT, HOSE COUPLING

Solicitation # SPE7M0-26-T-031P

The contract is for the procurement of two NUT, HOSE COUPLING units with NSN 4730015442756, each priced at $2.00, totaling $4.00, under solicitation SPE7M0-26-T-031P. Delivery is required within five days of order placement, with FOB origin terms and zero variance allowance on quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering strictly to all DLA Master List of Technical and Quality Requirements, which override any conflicting ASTM standards. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is classified as a commercial off-the-shelf product, and government identification must be removed from non-accepted supplies. Shipment must be sent by the fastest traceable means, excluding parcel post, to Fort Eustis, Virginia, with detailed mark-for and freight shipping addresses provided. The required delivery date is August 6, 2026, and the contract specifies government-use-only identifiers including IPD, DIC, and FC codes. All documentation references the DLA unit of issue system and aligns with DoD procurement protocols.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

Packaging and Palletization Services (DLA-Compliant)

Other Warehousing and Storage

POSTED

DEADLINE