Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PACKING, PREFORMED

Awarded

SPE7L3-25-Q-0991Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L325P6306 was awarded by the Defense Logistics Agency Land and Maritime to ASRC Federal Facilities Logistics for a total price of $628.50. The contract, stemming from solicitation SPE7L3-25-Q-0991, is for the procurement of preformed packing materials under NSN 5330-01-272-5476. The award was finalized on June 9, 2026, with the contractor performing work from their facility in Fairfield, New Jersey. A unilateral modification, P00001, was issued on the award date to update technical packaging specifications and extend the delivery date for CLIN 0001 from May 18, 2026, to July 9, 2026. The materials must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-PRF-121 for greaseproof and waterproof wrapping. Additionally, the contract specifies the use of 1/4 inch fiberboard cushioning per ASTM D4727 and intermediate containers compliant with MIL-P-4861B Amendment 4. Administrative oversight is managed by Contracting Officer Renatta Peterson.

General Info

DLA awarded ASRC Federal $628.50 for preformed packing materials delivered by July 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$628.5

NAICS

488991 - Packing and Crating

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

08/14/2025, 12:00:00 AM UTC

Documents

1

SPE7L325P6306 Modification P00001

modification

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJun 9

Award Notice

AwardedAug 14

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L325P6306 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $628.50 Award Date: 06-09-2026 Solicitation: SPE7L3-25-Q-0991 Line items: - PACKING, PREFORMED (NSN/Part 5330012725476, PR 7012782250)

Similar Contracts

Same NAICS industry code

HazMat Packaging and Freight ServicesThis subcontract for HazMat Packaging and Freight Services supports prime contractors on projects for the Department of Defense at DLA Distribution San Joaquin in Tracy, California. The scope of work involves providing specialized packaging, labeling, and transport services, ensuring all materials are handled according to strict technical requirements including TQ IP025, FED-STD-313, and RP001 for palletization. The contractor is responsible for ensuring all shipments are labeled in compliance with the Hazard Communication Standard and MIL-STD-129. The primary objective is the delivery of fully processed, palletized shipments that are ready for immediate transport. This opportunity falls under NAICS code 488991 and has a response deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

CAI-Compliant Packaging and CratingThis subcontract opportunity is for the provision of CAI-compliant packaging and crating services to support prime contractors under the DLA Weapons Support Nuclear Reactor Program. The scope of work involves the fabrication of weather-resistant fiberboard die-cuts to ensure the immobilization of components, with all packaging and marking executed in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, including specific Team Lift requirements. The selected provider will be responsible for delivering fully packaged and marked assemblies. The project is designated as a Total Small Business Set-Aside under NAICS code 488991 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Vacuum Packaging and Heavy-Duty Crating ServicesThis subcontract for Vacuum Packaging and Heavy-Duty Crating Services supports prime contractors on Department of Energy PNNL projects in Richland, Washington. The scope of work involves the specialized vacuum sealing of components using 5MIL Mylar bags and the construction of fiber-enclosed skids with wooden sides and battens. All shipments must adhere to specific packaging and marking protocols, with a maximum weight limit of 4,000 lbs per skid. The opportunity is categorized under NAICS code 488991 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 5, 2026. The primary objective is the secure delivery of vacuum-sealed components housed within reinforced shipping containers to meet strict project specifications.

Pnnl Contracts - DOE Contractor

POSTED

DEADLINE

in about 1 month

MIL-SPEC Packaging and Crating ServicesThis subcontract for MIL-SPEC Packaging and Crating Services supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work involves specialized packaging, marking, and palletizing of items in strict accordance with MIL-PRF-23199/1 and MIL-STD-2073 standards. Specifically, the contractor must utilize MH1-2016 Part No. MH1/9-07SW4848 pallets and ensure all wood packaging material is treated and marked according to ISPM 15 and ALSC standards, requiring formal ISPM 15 certification. The objective is to provide fully packed and marked shipments that are ready for FOB Destination delivery. Interested parties should note that the response deadline is November 27, 2026, and the project falls under NAICS code 488991.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

White Rock Supply and DeliveryThis subcontract involves the supply and delivery of white rock for prime contractors working on Kentucky Department of Fish and Wildlife Resources facility projects located in Ballard County. The selected provider is responsible for hauling the material via dump trucks to specific locations designated by managing staff and ensuring the rock is delivered and dumped at the correct sites. To ensure accurate tracking and payment, the contractor must provide verifiable weight tickets and receipts for all materials delivered. This opportunity is managed by the Finance Facilities agency for the state of Kentucky, with a response deadline set for November 19, 2026.

Finance Facilities

POSTED

DEADLINE

Military-Spec Packaging and International ShippingThis subcontract involves providing specialized military packaging and international shipping services for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129 to deliver fully compliant shipments ready for transport. A critical requirement of the contract is the coordination of emergency deliveries to Al Dhafra Air Base, AE, which must be completed within 30 days after receipt of order. The opportunity is categorized under NAICS code 488991 and was posted on October 26, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aerospace Component Freight and HandlingThe Aerospace Component Freight and Handling subcontract, issued by the Department of Defense for the Ut DLA Aviation At Ogden, involves the specialized packaging, marking, and transportation of compressor impellers. The contractor is responsible for delivering these components to government facilities while ensuring all shipments are accompanied by the necessary documentation. Operations must strictly adhere to Air Force cargo standards per AFI 24-602V2 and follow AFMAN 24-604, DOT Title 49 CFR, and IATA Dangerous Goods regulations for the preparation of hazardous materials. All hazardous shipments must utilize certified shipping containers. The performance of this contract is centered in the 84056 zip code area, with a response deadline set for November 16, 2026.

Ut DLA Aviation At Ogden

POSTED

DEADLINE

Defense-Standard Packaging and Palletization ServicesThis subcontract for Defense-Standard Packaging and Palletization Services supports prime contractors working on the DLA Weapons Support Nuclear Reactor Program. The scope of work involves specialized packaging, marking, and palletization of items to ensure they are ready for delivery to DLA Distribution depots. All activities must strictly adhere to technical standards, including ASTM-D-3951-90 for packaging, MIL-STD-129 for markings, and MIL-STD-2073-1E for packaging data, with palletization executed per RP001 DLA requirements using MIL-SPEC materials. The project is managed under the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, with the place of performance located at Tinker AFB. Interested parties should note the response deadline of November 5, 2026. The contract is categorized under NAICS code 488991, focusing on the precise preparation and logistics of sensitive military equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

DLA Compliant Packaging ServicesThis subcontract for DLA Compliant Packaging Services involves providing specialized packaging for power supplies and chargers intended for prime contractors serving the Department of Defense. The scope of work requires strict adherence to RP001 DLA Packaging Requirements for Procurement, which includes the use of military-grade crates and anti-static bagging. Additionally, the provider must ensure all hazardous material markings are applied in accordance with 29 CFR 1910.1200 to deliver units that are fully labeled and ready for shipment. The project is managed under the DLA Weapons Support ASC Commodities Division and will be performed in Tracy, California. Interested parties should note that the response deadline is November 2, 2026. The contract falls under NAICS code 488991, focusing on the precise technical requirements necessary for military supply chain compliance.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Freight/Ocean Transport for Aircraft ComponentsThis small business set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves specialized ocean transportation for aircraft components. The selected carrier will be responsible for the freight movement of 112,000 units of fragile and critical aviation components to designated government facilities. To ensure compliance with FAR requirements, all transport must be executed using U.S.-flag vessels. The contractor is required to maintain a valid CAGE code and proper carrier registration. Essential documentation must be provided for all shipments, specifically ocean bills of lading that detail the vessel name, flag of registry, and gross weight. This opportunity falls under NAICS code 488999 and is intended for prime contractors delivering DLA Aviation supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Freight and Transportation ServicesThis small business set-aside subcontract, managed by the Department of Defense under W6QM Micc-Ft Drum, involves providing freight and transportation services for prime contractors on US Army RIA JMTC projects. The scope of work includes the transportation and delivery of machinery and supplies using heavy-haul trucking or maritime shipping containers. The contractor is responsible for coordinating FOB Destination delivery and managing sea transportation in accordance with DFARS 252.247-7023 to ensure all goods reach the specified government location within 30 days of order receipt. The opportunity is categorized under NAICS code 488991 and is designated as a total small business set-aside. Performance will take place in zip code 61299. Interested parties must adhere to the response deadline of October 30, 2026, to be considered for this logistics and delivery requirement.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Military-Spec Equipment Transport and LogisticsThis subcontract, titled Military-Spec Equipment Transport and Logistics, is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for the transport and delivery of industrial equipment for prime contractors fulfilling DLA supply contracts. Key operational duties include coordinating loading and discharge points, managing ocean bills of lading, and ensuring all shipments comply with MARAD Cargo Preference requirements and U.S.-flag vessel filing efforts. The scope of work concludes with the delivery of equipment to the designated government point and the formal submission of the ocean bill of lading. This opportunity falls under NAICS code 488991 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 12 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 12 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 12 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 12 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS