This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PACKING

Closed

SPE7L0-26-Q-0228Federal

Submission Closed05/29/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 488991

New

DIBBS

PACKING MATERIALThe contract pertains to the procurement of packing material with the National Stock Number 5330-00-872-6982, with a total quantity of 25 units requested under purchase request 7016688394. The solicitation number for this contract is SPE7L3-26-T-068J, issued by the Defense Logistics Agency, a part of the Department of Defense. The solicitation was posted on June 15, 2026, and responses are due by June 26, 2026. This is a federal solicitation, and while specific details such as the NAICS code, set-aside type, and exact place of performance are not provided, the contract is aimed at sourcing packing materials to meet the agency’s logistical needs. The information indicates a government procurement process overseen by the Defense Logistics Agency, with a digital platform link provided for further bidding and contract management.

Defense Logistics Agency

POSTED

DEADLINE

Dover AFB - HHG Packing and CratingThe Department of Defense, through the 436th Aerial Port Squadron and the Joint Personal Property Shipping Office-Northeast located at Dover Air Force Base, Delaware, is soliciting services for the preparation, packing, crating, drayage, and storage of personal property belonging to DoD personnel at Zones 11 and 12. This includes servicing appliances and other related tasks necessary for shipment under the Direct Procurement Method. The contract is identified as a total small business set-aside, emphasizing opportunities exclusively for small businesses, and falls under NAICS code 488991, which pertains to packing and crating services. The solicitation was posted on May 19, 2026, with a response deadline of June 3, 2026. Interested parties must submit any questions regarding the solicitation by May 26, 2026, no later than 12:00 PM EDT. The contract is managed by the 436th Contracting Logistics office at Dover AFB, and points of contact include 2d Lt Travis Ambrose and Anna George, who can be reached via provided email addresses and phone numbers. The services are to be performed at Dover AFB in Delaware, and further details can be accessed via the official government procurement workspace.

POSTED

DEADLINE

CONTAINER, FREIGHT, GThe contract involves the procurement of 100 units of a freight container identified by the National Stock Number 8150-01-463-8553. This solicitation, titled "CONTAINER, FREIGHT, G," is issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 12, 2026, with a response deadline set for June 19, 2026. It is a federal solicitation, but no specific set-aside designation or NAICS code is provided. The contract does not specify a particular place of performance or detailed contact information, and the solicitation appears to be open for bidding through the Defense Logistics Agency website. The purchase request number associated with this contract is 7016743422. Overall, this contract aims to secure freight containers for defense purposes within a one-week proposal submission window.

Defense Logistics Agency

POSTED

DEADLINE

81--SHIPPING AND STORAGThis contract involves the procurement of a single unit of a specialized part identified by NSN 6K-8145-016614616-H5, with delivery terms set as FOB origin. The part is subject to strict engineering source approval requirements governed by the design control activity to ensure quality is maintained. Only approved sources with unique design capabilities, engineering expertise, and manufacturing or repair knowledge are authorized to supply or service the part. These sources retain critical data rights and technical knowledge, which are not economically accessible to the Government, making their involvement essential for quality assurance. Any alternate source seeking qualification must comply with the design control activity's procedures and obtain approval from the relevant Government engineering authority overseeing the part's application. The contract solicitation, titled "81--SHIPPING AND STORAG," was posted by the Department of Defense's Defense Logistics Agency Aviation office in Philadelphia, Pennsylvania, with a response deadline of July 28, 2026. The contract type is a presolicitation, managed primarily through the Office of Defense Logistics Agency Aviation. The point of contact for this procurement is Makayla Hauser, reachable via email or phone, who can provide further information regarding the contract process. The nature of this procurement emphasizes the importance of maintaining high-quality standards through controlled supplier qualifications and preservation of proprietary technical data.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

81--SHIPPING AND STORAGThe contract pertains to the procurement of a specific part identified by NSN 6K-8145-016275563-H5, with a quantity of one unit to be delivered FOB origin. This part requires stringent engineering source approval by the designated design control activity to ensure its quality is maintained. The contract emphasizes the necessity of acquiring or repairing the part exclusively from approved sources due to their unique design capabilities, specialized engineering skills, and proprietary manufacturing or repair knowledge critical for maintaining part integrity. These approved sources hold data rights and technical information not economically accessible to the Government, making qualification of any alternate sources subject to rigorous approval procedures overseen by the relevant Government engineering authority responsible for the part’s application. The solicitation, titled "81--SHIPPING AND STORAG," was issued by the Department of Defense, specifically the Pa DLA Aviation office located in Philadelphia, PA. It was posted on June 4, 2026, with a response deadline of July 20, 2026. While no set-aside or NAICS code information is provided, the contract is classified as a presolicitation type and managed through an Office within the agency. The point of contact for this procurement is Alana M. Berkheiser, reachable via phone and email for further inquiries. The contract process highlights a strong focus on quality assurance through controlled sourcing and engineering oversight, reflecting the critical nature of the part within its intended operational context.

Pa DLA Aviation At Philadelphia

POSTED

5 days ago

DEADLINE

in about 1 month

AI Contract Overview

This contract pertains to packing requirements under solicitation SPE7L0-26-Q-0228 issued by the Department of Defense's Land Supply Chain ESOC BUYS. It incorporates specific technical and quality standards as detailed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award dates. The contract addresses packaging protocols, including the exclusion of asbestos as defined in Federal Standard 313, and prohibits the intentional inclusion or direct contact of mercury or mercury-containing compounds with hardware or supplies, except where functionally necessary and specified by NAVSEA standards. Certain items, such as those produced by Butech Pressure Systems, are manually exempted from the First Destination Packaging program and are not eligible for standard commercial packaging. The contract calls for the supply of one unit of NSN/Part Number 5330-01-155-1707 with a delivery timeline of 30 days after delivery order. It emphasizes compliance with specific environmental and safety requirements, including the handling of mercury in portable instruments and lighting per NAVSEA 5100-003D. The primary point of contact for this solicitation is Kylie Proskurenko, with inquiries directed via email or phone. This procurement is managed through the DLA eProcurement platform, and responses are due by May 29, 2026, following the posting date of May 15, 2026.

General Info

DoD contract for packaging one NSN 5330-01-155-1707 unit, no asbestos, mercury restrictions, delivery in 30 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

NAICS

488991 - Packing and Crating View NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE7L0-26-Q-0228 for Supply NSN 5330-01-155-1707

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Office AddressUS

Contacts

KYLIE PROSKURENKO

contact@example.gov

+1 (555) 000-0000

Full Description

PACKING RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BUTECH PRESSURE SYSTEMS, DIV OF BER-LO MFG CO INC (62296) ERIE, PA P/N A-1048-01 NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D). ADEQUATE DATA FOR NSN/Part Number: 5330-01-155-1707 Quantity: 1 EA Purchase Request: 7012581120QTY: 1 Delivery: 30 days ADO