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This Government Contract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Packaging, Preservation, and Marking of Defense Components

Closed
Federal

Contract Overview

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

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NAICS: 493190
New
Federal
Government-Owned, Contractor-Operated (GOCO) fuel services at Naval Air Station Corpus Christi, TX
Solicitation # SPE603-27-R-5X03
The Defense Logistics Agency Energy is issuing a pre-solicitation notice for Government Owned Contractor Operated fuel services at Naval Air Station Corpus Christi, Texas. The selected contractor will be responsible for the comprehensive management, operation, and maintenance of aircraft and ground fuel support services. Key duties include receiving, storing, and issuing aviation and ground fuels, managing two 6,000-barrel storage tanks, providing mobile refueling for aircraft and outlying fields, and operating the base service station. The contractor must ensure strict quality surveillance, environmental compliance, and 24/7 fuel dispatch capabilities while utilizing a contractor-furnished Computerized Maintenance Management System to track activities. This procurement is 100 percent set aside for Service-Disabled Veteran Owned Small Businesses under NAICS code 493190. The contract structure consists of a four-year base period running from April 1, 2027, through March 31, 2031, followed by a five-year option period and a final extension option of up to six months. The formal Request for Proposal is expected to be posted on the SAM website between November and December 2026. Interested offerors must be registered in the System for Award Management and the Procurement Integrated Enterprise Environment to submit a proposal.
DLA Energy

POSTED

5 days ago

DEADLINE

in 16 days

AI Contract Overview

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The contract requires the packaging, preservation, and marking of deflector units in strict accordance with applicable military standards, specifically MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling and marking, and DLA RP001 for palletization. These procedures ensure that the defense components are protected against environmental degradation, properly identified, and prepared for secure and efficient transportation and storage within the Department of Defense supply chain. Compliance with each standard is mandatory, covering everything from materials used in preservation to the format and content of markings on individual units and shipping containers. The contract is structured as a subcontract under the NAICS code 493190, which pertains to other warehousing and storage services, and is managed by the LAND SUPPLY CHAIN division of the Department of Defense. The solicitation was posted on July 14, 2026, with a response deadline of July 27, 2026, indicating a limited window for interested parties to submit proposals. Performance location details are unspecified, but the work is tied to defense logistics operations managed by DLA. The contract’s focus is on meeting exacting federal standards to support the readiness and deployment of military equipment, with no set-aside provisions indicated, making it open to all qualified subcontractors.

General Info

Package, preserve, and mark deflector units per MIL-STD-2073-1E, MIL-STD-129, DLA RP001 for DoD logistics.

NAICS

493190 - Other Warehousing and Storage

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-834P.

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

View the prime solicitation

DEFLECTOR, DIRT AND

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 → LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Packaging and preservation of deflector units per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per DLA RP001 requirements.

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Solicitation # SPE7L1-26-T-936D
Solicitation SPE7L1-26-T-936D is a small business set-aside request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 580 units of spring holders, identified by NSN 5340014848692. The items must be manufactured in accordance with Technical Data Package Rev B Gen 2, specifically Basic Drawing NR 19207 12417471 Revision B and Reference Drawing NR 19207 12417471-003. Delivery is required within 116 days of award, with a need ship date of August 6, 2026, and an original required delivery date of April 26, 2027. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for military property identification. All invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing unless specifically authorized. Price evaluation preferences are applied for HUBZone small business concerns.
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NAICS: 332994
New
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Solicitation # SPE7L1-26-T-15J4
Solicitation SPE7L1-26-T-15J4 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime Land Supply Chain for the procurement of 11 Housing Assemblies (NSN 1025-00-802-2465). The items must be manufactured using a metal casting process requiring specific tooling, and surplus items are strictly prohibited. Delivery is required by May 30, 2027, with a need ship date of March 9, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This procurement is designated as a defense article subject to International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring contractors to have approved US/Canada Joint Certification Program certification and specific export-control training. Quality requirements are stringent, necessitating a manufacturer inspection system compliant with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. Additionally, the contract mandates CMMC Level 2 cybersecurity assessments and adherence to the Buy American Act and Berry Amendment. Administrative requirements include the electronic submission of invoices and receiving reports via the Wide Area WorkFlow (WAWF) system. Offerors must provide detailed representations regarding small business status, with a specific price evaluation preference available for SBA-certified HUBZone Small Business Concerns. Quotations must be submitted by October 2, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.
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NAICS: 332999
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-27-R-0008
Solicitation SPE7L1-27-R-0008 is a firm-fixed-price request for proposal issued by the Defense Logistics Agency Land Supply Chain for the procurement of 387 mounting brackets, identified by NSN 5340-01-470-1155 and Teledyne Defense Electronics part number 178-4667. This item is designated as a critical application item. The required delivery is 260 days after the date of award, with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The government intends to make a best-value award, evaluating proposals based on price, past performance via the Supplier Performance Risk System, proposed delivery, and socioeconomic support. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313. Contractors must utilize the Wide Area Workflow system for electronic invoicing and payment. Additionally, the solicitation incorporates rigorous cybersecurity and information handling standards, including CMMC level requirements and protections for controlled unclassified information. Offerors are required to provide detailed pricing, source of supply information, and socioeconomic representations through the System for Award Management.
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