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.
PACKING
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This contract, identified by solicitation number SPE7L0-26-Q-0228, pertains to the procurement of packaging materials under DLA Packaging Requirements for Procurement, specifically targeting NSN 5330-01-155-1707 with a quantity of one unit. The item is designated for direct delivery to Fort Carson, Colorado, under FOB Origin terms with delivery required within 30 days after order issuance. Packaging must strictly comply with MIL-STD-2073-1E using QUP: 001, PRES MTHD: 33, CLNG/DRY: 1, and other specified parameters, while NSNs 5330/5331 require medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking must adhere to MIL-STD-129 with mandatory NSN/LSN labeling, traceable shipment identifiers, and prohibition of parcel post. The item is excluded from the First Destination Packaging Program and is certified asbestos-free per FED-STD-313. Mercury or mercury compounds are strictly prohibited unless functionally essential—as in batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents—with portable devices requiring shock-proofing and a secondary containment boundary per NAVSEA 5100-003D. The contract enforces comprehensive compliance with Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including cybersecurity safeguards under FAR 52.204-21 and 252.204-7012, requiring NIST SP 800-171 implementation for covered defense information, 72-hour cyber incident reporting via DIBNet, and mandatory flow-down to subcontractors. It mandates contractor adherence to ethics codes, whistleblower protections, combating trafficking in persons, equal opportunity, prompt payment terms, and electronic funds transfer via SAM.gov. Invoicing must occur through Wide Area WorkFlow with no alternative methods authorized. The solicitation references technical and quality requirements from the DLA Master List but does not specify pricing, indicating blank pricing fields and an undetermined contract value. Evaluation is limited to consideration of used, reconditioned, or surplus property under M05, with no disclosed weighting or risk ratings. Offerors must provide current UEI and CAGE codes, certify small business status if applicable,
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Full Description
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
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