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, Preservation, and Marking

Active

Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-R-X880.

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

View the prime solicitation

WIRING HARNESS

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 10

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Final packaging, preservation, and marking of wiring harnesses per MIL-STD-2073-1E, MIL-STD-129, and other applicable military standards, including palletizing and hazardous material handling.

Similar Contracts

Same NAICS industry code

iProcurement MRO SuppliesThe contract is titled iProcurement MRO Supplies and is forecasted by the NASA Jet Propulsion Laboratory under the National Aeronautics and Space Administration. It is classified under NAICS code 423840, indicating it pertains to industrial machinery and equipment merchant wholesalers. The place of performance is identified as Pasadena, California, with a ZIP code of 91109. The contract has a planned period of performance ending on March 6, 2026, with no options included for extension. The posting date is listed as August 10, 2026, suggesting this is a future forecast intended for planning purposes rather than an active award. There is no solicitation number assigned and no set-aside designation specified, meaning it is not reserved for small businesses or other specific categories. The contract is accessible via a public link on the JPL acquisition website, which provides details for potential vendors interested in supplying MRO (maintenance, repair, and operations) products to NASA.

NASA Jet Propulsion Laboratory

POSTED

about 11 hours ago

DEADLINE

Machine Parts-IW260739

Solicitation # IW260739

The Texas Department of Criminal Justice is seeking bids for the procurement of injection molding machine parts under solicitation number IW260739, with the request posted on August 10, 2026, and responses due by August 24, 2026, at 9:00 PM Central Time. The contract is open to all eligible vendors without any specific set-aside classifications, and the parts are required for use within Texas state facilities under the jurisdiction of the Texas Department of Criminal Justice. All performance of work and delivery of parts will occur within the state of Texas, and inquiries should be directed to Kelly Pegoda, the primary point of contact, via phone at 936-437-3841 or email at Kelly.Pegoda@tdcj.texas.gov. The solicitation is accessible through the Texas SmartBuy portal, and vendors are expected to submit competitive bids meeting all technical and delivery specifications outlined in the tender.

Texas Department of Criminal Justice

POSTED

about 15 hours ago

DEADLINE

Packaging and Preservation Services (MIL-STD-2073-1E)The contract requires the packaging and preservation of life preserver vests in strict compliance with Military Standard MIL-STD-2073-1E and DLA RP001, ensuring that all packaging methods, materials, and preservation techniques meet rigorous defense specifications for durability, environmental protection, and long-term storage. Marking of all units and containers must adhere to MIL-STD-129, guaranteeing standardized barcoding, labeling, and identification for seamless logistics tracking and inventory management across the Department of Defense supply chain. The work is structured as a subcontract under the Defense Logistics Agency, with a solicitation window closing on August 14, 2026, and the solicitation posted on August 10, 2026, indicating a swift turnaround requirement. The NAICS code 423840 categorizes this as wholesale trade of miscellaneous durable goods, underscoring the commercial nature of the subcontracting arrangement despite its military compliance obligations. Performance location and point of contact details are not specified, but delivery and compliance are expected to support DLA’s operational readiness objectives.

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

ESD-Compliant Packaging and Marking

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Sole Source Intent - Emmons Metro - PENTAIR Pumps and parts

Solicitation # Sole Source-26-019

The County of Ontario’s Department of Public Works intends to issue a sole source award to Emmons Metro for PENTAIR pumps and parts, citing a justifiable lack of competition due to the specialized nature of the equipment required for wastewater management systems. The purchase is necessary to maintain operational continuity and ensure compatibility with existing infrastructure, as only PENTAIR products meet the technical specifications and performance standards mandated by the county’s wastewater treatment facilities. The anticipated cost of this procurement is not specified in the provided details, but it will be governed by the county’s established purchasing statutes and procedures. This notice of intent is not a competitive solicitation, and responses received by the deadline of August 24, 2026, will not be treated as formal bids or proposals but will solely inform future procurement decisions. The primary point of contact for inquiries is Steven May, Bureau Supervisor of Wastewater Management, with Jenifer Langer, Purchasing Director, serving as the secondary contact. The purchase will be executed in Canandaigua, New York, and all actions will align with New York State and County procurement regulations.

Department of Public Works

POSTED

about 17 hours ago

DEADLINE

Notice Inviting Bids To Furnish & Deliver Portable Litter Fencing To The City Of Redding, California

Solicitation # 20260807032

The City of Redding is soliciting bids to furnish and deliver ten portable litter fencing units, each measuring 15 feet tall, 24 feet long, and 8 feet wide, constructed from painted steel welded wire mesh with a protective coating. The fencing must be engineered to withstand high winds exceeding 60 mph, featuring durable heavy-wall steel tubing, adjustable outriggers for ground stability, and configurable lifting components compatible with various dozer and compactor blade designs. Acceptable product models include Coastal Netting Systems 15-24-8-L, Southwestern Sales Co. PLF2415, and Metta Technologies Bull Litter Fence with Canopy 2024. Delivery is required F.O.B. Igo, California, at the West Central Landfill, with the bidder responsible for all freight charges. Bidding must be submitted in physical hard-copy form, sealed and addressed to the City Clerk at City Hall, Redding, CA 96001, using the official Bid Proposal Form completed in blue ink, accompanied by product specification sheets and a copy of the bidder’s W-9. No electronic submissions are permitted. The solicitation, identified as Bid #5727 and solicitation number 20260807032, closes on August 31, 2026, and follows a Lowest Price Technically Acceptable (LPTA) award methodology, where the lowest compliant and responsible bidder secures the contract. A 5% local preference is applied to bids from businesses holding a valid Redding business license and physical address within city limits. Evaluation focuses on price and responsibility, determined by reputation, financial stability, facilities, and prior experience, with no trade-off allowed between cost and technical merit. The contract requires strict compliance with specifications, including material equivalency approvals, and permits the City to reject any bid for any reason. Payment is contingent on available funds and subject to negotiation unless otherwise agreed, with no standard remittance or invoice processing details provided. The City retains the right to inspect and accept goods upon delivery, reject non-conforming items, terminate for default or convenience, and request time extensions. Contractors must indemnify the City against claims, including patent infringement and third-party liability, maintain insurance naming the City as holder, and comply with California’s non-discrimination laws. All bid documents become public records under the California Public Records Act, and deviations from specifications must be explicitly noted in the bid.

City of Redding

POSTED

about 17 hours ago

DEADLINE

Non-OEM/Alternative Parts Sourcing and CertificationThe contract requires the provision of technically acceptable non-OEM or alternative parts for transit vehicle components, ensuring full compliance with performance and safety standards equivalent to original equipment manufacturer parts. All submitted parts must be accompanied by complete documentation including certification of conformity, material specifications, and test results, and must be assigned the designated RM####### part numbering system to ensure traceability and integration into existing inventory and maintenance systems. The sourcing effort is focused on achieving cost efficiency and supply chain resilience without compromising the operational reliability of the transit fleet. This is a subcontract opportunity posted by the Inventory agency under the Ohio organization, with a narrow response window closing on August 11, 2026, at 3:00 PM. The NAICS code 423840 indicates the scope aligns with wholesale trade of motor vehicle supplies and new parts. While no specific place of performance or point of contact is provided, bidders are expected to adhere strictly to the part number system and documentation requirements to qualify, with all submissions assessed solely on technical acceptability and compliance with the specified criteria.

POSTED

about 20 hours ago

DEADLINE

in about 5 hours

RFQ 5418 Inventory parts

Solicitation # RFQ 5418

RFQ 5418 Inventory parts is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) through its Inventory department in Cincinnati, Ohio, seeking quotes for a range of mechanical and components including turbochargers, gaskets, clamps, control units, and other specialized parts. All bids must be submitted exclusively through the official e-Procurement portal; any submissions received via email, fax, physical mail, or alternative formats will be deemed non-responsive. Bidders are required to use the designated pricing table within the portal and include freight costs in their quoted prices. Lead time must be explicitly stated in days for each line item in the NOTES column, even for items considered "in stock," and any core fees must be clearly disclosed in the same field. If a bidder cannot supply the exact part number listed, they must provide an acceptable substitute in the format RM#######. Bids that fail to comply with these formatting and content requirements will not be considered. The solicitation does not specify contract type or value, as pricing fields remain unfilled, and no detailed technical specifications or standards are provided beyond the part descriptions. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) approach, where award goes to the lowest-priced responsive and responsible bidder meeting all mandatory requirements, including compliance with federal and state procurement policies, financial responsibility, licensing, and affirmative action obligations. The bid deadline is August 11, 2026, at 11:00 AM, with no extensions permitted except under verified system failure or emergency conditions. Delivery performance is expected in Ohio, and the contracting officer point of contact is David Drummonds, Supply Chain Coordinator, reachable via email or phone. No packaging, labeling, inspection criteria, or invoicing procedures are outlined, and there are no explicit representations or certifications required beyond affirming quote validity, freight inclusion, lead time accuracy, and core fee disclosure. The procurement is conducted under simplified acquisition procedures and does not include subcontracts, options, or modifications.

POSTED

about 20 hours ago

DEADLINE

in about 5 hours

Spare Parts and Lifecycle Support Supply

US Embassy Antananarivo

POSTED

about 22 hours ago

DEADLINE

in about 1 month

146261 CONNECTORS, HOT-DIP GALVANIZED

Solicitation # 231376

The Los Angeles Department of Water and Power is seeking bids for 146261 Connectors, Hot-Dip Galvanized under solicitation number 231376, which was posted on August 10, 2026, with a response deadline of August 17, 2026, at 9:00 PM Pacific Time. All submissions must be submitted electronically through the Electronic Request Solicit Procure (eRSP) system; no mail-in or hard copy bids will be accepted. The NAICS code for this opportunity is 423840, and the procurement falls under the SLED category, with the performing location specified as Los Angeles, California. The point of contact for inquiries is Nizar Faruk, reachable at nizar.faruk@ladwp.com, and additional details can be found via the provided UI link.

POSTED

DEADLINE

Solicitation # Z4967

The solicitation seeks a hand-line hook rated for 500 pounds, featuring a 3/8 inch diameter, an overall length of 6 and a half inches, and designed with two eyes for secure attachment. Approved manufacturers include BASHLIN with part number S35H and TALLMAN with part number 258, ensuring compliance with specified mechanical and safety standards. This item is intended for use in utility operations requiring reliable and durable equipment for manual handling tasks. The contract, identified by solicitation number Z4967, was posted on August 10, 2026, with responses due by August 14, 2026, at 7:00 PM. The procuring entity is Nashville Electric Service, a state and local government agency based in Nashville, Tennessee. All performance is expected to occur in Nashville, TN, and inquiries should be directed to K. Kegley, the primary procurement contact, via phone at 615-747-3572 or email at kkegley@nespower.com. The solicitation is accessible through the vendor portal at the provided UI link.

Nashville Electric Service

POSTED

DEADLINE

Supply of Intake Air Cleaner Filter ElementsThe contract encompasses the procurement and delivery of three units of the Intake Air Cleaner Filter Element with National Stock Number 2940015883658, to be furnished under FOB Origin terms, meaning the supplier is responsible for packaging and loading the goods at their location, with title and risk transferring to the government upon delivery to the carrier. Full compliance with all packaging and labeling specifications is required to ensure proper handling and traceability throughout transit, and the shipment must be directed to Camp Arifjan in Kuwait, the designated point of delivery. The contract is classified as a subcontract under the NAICS code 423840, reflecting its placement within the wholesale trade of motor vehicle supplies and new parts, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 9, 2026, and identified through the DIBBS system with contract reference SPE7MX21D0016 and delivery order SPE7MX26F9716.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

International Logistics & Fuel Transport Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Fuel Quality Testing & Regulatory Compliance Services

Testing Laboratories and Services

POSTED

about 17 hours ago

DEADLINE

Cybersecurity Compliance & CUI Handling Support

Computer Systems Design Services

POSTED

about 17 hours ago

DEADLINE

Unleaded Gasoline Supply (International Delivery)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 17 hours ago

DEADLINE

Diesel Fuel Supply (International Delivery)

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 17 hours ago

DEADLINE

Supply Chain Traceability Documentation Management

Administrative Management and General Management Consulting Services

POSTED

about 17 hours ago

DEADLINE

Hazardous Materials Compliance & Packaging Services

Packaging and Labeling Services

POSTED

about 17 hours ago

DEADLINE

Storage Battery Supply (Hazardous Material Compliant)

Primary Battery Manufacturing

POSTED

about 17 hours ago

DEADLINE

Small Business Subcontracting Plan Compliance & Reporting

Administrative Management and General Management Consulting Services

POSTED

about 17 hours ago

DEADLINE

Logistics and Freight Transportation (Destination Delivery)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Sealing Compound Manufacturing and Supply

Adhesive Manufacturing

POSTED

about 17 hours ago

DEADLINE

Subcontractor Flow-Down Compliance ManagementThe contract requires strict adherence to Defense Federal Acquisition Regulation Supplement (DFARS) cybersecurity standards and prohibitions on telecommunications equipment from specified vendors, ensuring all subcontractors meet federal defense data protection mandates. Subcontractors must implement appropriate security controls to safeguard controlled unclassified information and avoid using telecommunications services or equipment from entities deemed a national security risk. Compliance is not optional and must be actively monitored and documented throughout the performance of the subcontract. All subcontractors are obligated to maintain comprehensive records demonstrating ongoing compliance with DFARS clauses, including cybersecurity posture, vendor vetting, and incident reporting protocols. These records must be readily available for audit or inspection by the Defense Logistics Agency or other designated government entities. The requirement applies across all tiers of the subcontracting chain and is tied to the performance of work under the prime contract, with failure to comply potentially leading to termination, financial liability, or exclusion from future contract opportunities.

Administrative Management and General Management Consulting Services

POSTED

about 17 hours ago

DEADLINE