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Packing List Envelope Supplier

Active
Federal

Contract Overview

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

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This subcontract involves the manufacture and supply of 350 packing list envelopes under NSN 8105-01-054-8975 for prime contractors working on Department of Defense Construction and Equipment Containers projects. The supplier must ensure all products are manufactured in strict accordance with Drawing 2510328 and several technical specifications, including PPP-E-540, PPP-B-1055, TT-I-1795, and A-A-208. The contract mandates rigorous quality and regulatory compliance, specifically requiring supply chain traceability per C03 and adherence to FAR 52.240-91. Classified under NAICS code 322230, the opportunity was posted on October 5, 2026, with a response deadline of October 19, 2026.

General Info

Supply 350 packing list envelopes per DoD specifications and strict quality standards.

NAICS

322230 - Stationery Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8ED-27-Q-0009.

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

View the prime solicitation

ENVELOPE, PACKING LIST

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT CONTAINERS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies packing list envelopes for prime contractors on Department of Defense Construction & Equipment Containers projects. Manufactures envelopes per Drawing 2510328, PPP-E-540 (CL 2, STYLE 2), PPP-B-1055 (CL C-1), TT-I-1795 (TYPE I), and A-A–208 (TYPE I). Requires supply chain traceability per C03 and compliance with FAR 52.240-91. Delivers 350 units of NSN 8105-01-054-8975.

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Same NAICS industry code

NAICS: 322230
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Solicitation # SPE8ED-27-Q-0009
Solicitation SPE8ED-27-Q-0009 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers for the procurement of packing list envelopes, NSN 8105-01-054-8975. The requirement consists of two line items totaling 2,050 units, with 1,700 units due by October 14, 2026, and 350 units due by February 4, 2026. Delivery is required within 90 days after order, with FOB Origin and inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The items must adhere to Drawing 2510328 and specific material standards, including PPP-B-1055 for basis weight and A-A-208 for type. The contract mandates strict adherence to quality and packaging standards, utilizing MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and ASTM-D-3951 for commercial packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification Level 2 self-assessment, basic safeguarding of covered contractor information systems, and various federal prohibitions regarding telecommunications equipment and security exclusions. Quotations must be submitted to the issuing office in Philadelphia by October 19, 2026.
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NAICS: 322230
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