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This Government Contract opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging, Preservation, and Delivery Logistics

Closed
Federal

Contract Overview

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The contract requires the packaging and preservation of glass cloth in strict compliance with ASTM D3951 and DLA Master List specifications, ensuring the material is protected against environmental degradation during storage and transit. All packaging must include proper palletization in accordance with RP001 standards, which dictate structural integrity, labeling, and secure strapping to prevent damage. The finished units are to be shipped to Creech Air Force Base in Nevada under F.O.B. Destination terms, meaning the supplier retains responsibility for the goods, including transportation costs and risk of loss, until they are physically delivered and accepted at the final destination. The solicitation is classified as a subcontract under NAICS code 561910, indicating it falls within support activities for transportation and logistics services. The awarding agency is the Department of Defense through C and T Supply Chain, and responses must be submitted by May 11, 2026, with the posting date on April 27, 2026. No set-aside provisions are specified, and the contract remains open to eligible subcontractors meeting the technical and logistical requirements. While no point of contact or precise delivery address is listed, adherence to all military packaging and delivery protocols is mandatory for compliance and qualification.

General Info

Packaging, preservation, and shipment of glass cloth to Creech Air Force Base, adhering to ASTM and DLA standards.

Agency

Department Of Defense → C AND T SUPPLY CHAINView Agency

NAICS

561910 - Packaging and Labeling ServicesView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE1C1-26-Q-0238.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CLOTH, GLASS

AI Contract Breakdown

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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 → C AND T SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → C AND T SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Packaging and preservation of glass cloth per ASTM D3951 and DLA Master List requirements, including palletization under RP001, and shipment to Creech AFB, NV under F.O.B. Destination terms.

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Same awarding agency

NAICS: 314994
New
DIBBS
SHOULDER CORD, INFAN
Solicitation # SPE1C1-26-Q-0499
This solicitation, issued by DLA Troop Support C and T Supply Chain, seeks quotes for the procurement of 21,000 scarlet Type II Army Junior ROTC shoulder cords (NSN 8455-01-491-2941). The contract is established as a firm fixed price agreement with delivery required 287 days after award. A critical requirement includes the submission of five first article samples within 30 calendar days of the award date, with the government providing notification of testing results within 30 days of receipt. Failure to provide these samples or a failure during testing may result in the cancellation of the order. The supplies must adhere to MIL-DTL-14657 specifications and be packaged according to MIL-STD-2073-1E and RP001. Each cord must be folded to approximately 11 inches and placed in a heat-sealed transparent polyethylene bag. These bags are to be packed 50 units per commercial-grade cardboard box, with marking and labeling compliant with MIL-STD-129. Delivery is FOB Destination, with the primary shipping address designated as Arizona Industries for the Blind in Phoenix, AZ. Evaluation for award is based on price reasonableness and compliance with the Berry Amendment and DFARS Part 225 regarding domestic preference. The contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports. Additionally, the contract mandates strict adherence to cybersecurity standards under DFARS 252.204-7012 for safeguarding covered defense information.
Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details

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