This Government Contract opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Packaging, Preservation, and Marking Services

Closed

Federal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

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This solicitation, issued by the Department of Defense ASC Commodities Division on September 11, 2026, is for the procurement of Bushing Blanks under NSN 5365-01-689-8638. The requirement is designated as a Total Small Business Set-Aside under NAICS code 332999 and may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term or a total ceiling of 350,000 dollars. Delivery is required within 30 days after the order is received. The contract mandates strict adherence to technical and quality specifications, including ISO 9001:2015 standards, CMMC Level 2 Self-Assessment, and specific DLA Master List requirements for source approval, packaging, and inspection. It incorporates standard FAR clauses regarding termination for convenience, default, and transportation by sea. Bidders must submit quotations via DIBBS or email by September 21, 2026, providing pricing schedules for five base years.

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47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M4-26-T-404J

Solicitation SPE7M4-26-T-404J is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for 100 units of nonmetallic hose assemblies, identified by NSN 4720123238769. This procurement is a total small business set-aside under NAICS code 332999. Approved sources for the item include Vincorion LLC and Vincorion Power Systems GmbH, both utilizing part number 355.02.0018. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. All quotes must be submitted electronically via the DLA Internet Bid Board System. The required delivery date is March 6, 2027, with a need ship date of January 2, 2027, and a delivery lead time of 102 days. Delivery is designated as FOB Destination Other, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American Act compliance, and hazardous material labeling standards.

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Solicitation # SPE7M4-26-T-404N

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of three nonmetallic hose assemblies under part number 4720-01-349-9895. The contract requires delivery within 511 days after the order is placed and is associated with solicitation number SPE7M4-26-T-404N. Performance will take place at Robins Air Force Base. The agreement is subject to strict technical and quality standards, including specific DLA packaging requirements, origin inspection and acceptance, and physical item marking. Notably, the contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 and involves covered defense information. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training and questionnaires to access the data.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves providing military-compliant packaging, preservation, and marking services for hardware kits, ensuring adherence to Defense Logistics Agency (DLA) and Department of Defense (DoD) standards. The scope includes barcoding and permanent identification of the items to meet specific military requirements. The contract is categorized under NAICS code 332999 and is a subcontract opportunity issued by the Department of Defense through the Land Supply Chain agency. The work will be performed at Camp Pendleton, with the solicitation posted on May 28, 2026, and a response deadline of June 8, 2026. Although there is no specified set-aside or organization type, the focus is on maintaining strict compliance with military packaging protocols to support the supply chain’s operational efficiency and reliability. Interested parties can access further details through the designated government procurement website.

General Info

Provide military-compliant packaging, marking, and barcoding for hardware kits at Camp Pendleton.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

CAMP PENDLETON, CA, 92055-5003, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-26-T-627M.

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

View the prime solicitation

HARDWARE KIT, MECHAN

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMay 28

subcontract

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Perform military-compliant packaging, preservation, and marking of hardware kit including barcoding and permanent identification per DLA and DoD standards.