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

SPE7L3-26-Q-1035Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L326P4460 is a firm fixed-price delivery order awarded by the Defense Logistics Agency Land and Maritime to 360GOV Solutions LLC, a small business, on June 24, 2026. The contract is valued at $14,479.35 for the procurement of 249 units of preformed packing (NSN 5330-01-653-5185) at a unit price of $58.15. Delivery is required by September 22, 2026, with shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania. The contractor must adhere to strict military specifications, including packaging in waterproof, greaseproof, opaque bags per MIL-DTL-117 and marking in accordance with MIL-STD-129 and MIL-STD-130N. All products must be asbestos-free and meet airworthiness and traceability requirements. Inspection and acceptance will occur at the destination, with the government utilizing sampling standards such as MIL-STD-1916. Administrative requirements include the exclusive use of the Wide Area WorkFlow system for electronic invoicing and compliance with specific FAR and DFARS deviations regarding veteran employment reporting and sustainable products.

General Info

DLA awarded 360GOV Solutions $14,479.35 for 249 preformed packing units by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$14,479.35

NAICS

561910 - Packaging and Labeling Services

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

360GOV SOLUTIONS LLC

Award Issued Date

06/24/2026, 12:00:00 AM UTC

Documents

1

SPE7L3-26-P-4460 Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 24

Award Notice

AwardedJun 24

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 SPE7L326P4460 posted on DIBBS. Awardee: 360GOV SOLUTIONS LLC (CAGE 16XK4) Total Contract Price: $14,479.35 Award Date: 06-24-2026 Solicitation: SPE7L3-26-Q-1035 Line items: - PACKING, PREFORMED (NSN/Part 5330016535185, PR 7016484364)

Similar Contracts

Same NAICS industry code

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work involves the supply and application of specialized medical packaging and marking, ensuring all materials are processed using sealed unit containers and commercial exterior shipping containers. All activities must be performed in strict accordance with Medical Marking Standard No. 1 to ensure medical units are properly marked, sealed, and ready for final shipment. Managed under the Department of Defense through the Medical Supply Chain MD SURG FSF, the project falls under NAICS code 561910. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026. This effort focuses on maintaining rigorous standardization and quality control for the transport of critical medical supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Supply of Quick Disconnect Coupling HalvesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the supply of 287 quick-disconnect coupling halves for prime contractors. The contractor is responsible for manufacturing or sourcing parts identified by NSN 4730-00-819-9162, ensuring all items meet strict technical specifications. All deliverables must be packaged and marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for final delivery to DLA Distribution Jacksonville. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910. Performance will take place in Cherry Point, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Shear Bolts (NSN 5306000567950)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Military-Spec Packaging and Bag FabricationThis subcontract involves providing specialized packaging, marking, and bag fabrication services for prime contractors supporting DLA supply contracts. The scope of work includes fabricating bags according to MIL-B-117, applying markings per MIL-STD-129, and executing packaging and palletization in compliance with MIL-STD-2073-1E and RP001 DLA requirements. Additionally, the contractor is responsible for applying hazardous labels per 29 CFR 1910.1200 when necessary to ensure valves are fully prepared and ready for shipment. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the project is categorized under NAICS code 561910. Performance will take place in Mechanicsburg, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

Military Grade Packaging and Marking ServicesThis subcontract for Military Grade Packaging and Marking Services involves performing final packaging and marking for prime contractors on DLA and Navy supply contracts. The scope of work requires packaging items according to MIL-STD-2073-1 and marking all unit, intermediate, and shipping containers in compliance with MIL-STD-129. Additionally, the contractor must apply DLR Labels using industrial labeling systems and MIL-SPEC materials. The project entails the delivery of three packaged and labeled units to DLA Distribution facilities located in Pennsylvania and California under FOB Destination terms. This effort is managed under the Department of Defense through the Navsup Weapon Systems Support Mech, falling under NAICS code 561910.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 2 hours

MIL-SPEC Packaging and Marking Services

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

Specialized Preservation, Packaging, and Shipping

POSTED

about 7 hours ago

DEADLINE

MIL-STD-2073 Compliant Packaging ServicesThis SBA set-aside subcontract, managed by the Department of the Navy through DLA Mechanicsburg, involves providing specialized packaging materials and services for prime contractors on NAVSUP WSS and DLA projects. The scope of work focuses on packaging power distribution panels to meet MIL-STD-2073 standards and ensuring all hazardous materials comply with NAVSUP PUB 505 and AFMAN 24-204 regulations. The contractor is required to use MIL-SPEC materials and hazardous material containment systems to ensure all hardware is fully prepared for military air and ground shipment. The project is categorized under NAICS code 561910 and will be performed in Mechanicsburg, Pennsylvania. Interested parties should note the response deadline of November 9, 2026. This effort ensures that critical military hardware is securely packaged and transported according to strict federal and military specifications.

SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

Defense-Compliant Packaging and Marking ServicesThis subcontract for Defense-Compliant Packaging and Marking Services involves providing specialized packaging and marking for prime contractors supporting DLA Troop Support. The scope of work requires strict adherence to ASTM D3951 for packaging and MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement for all marking and labeling. The contractor must utilize MIL-STD-129 compliant labeling systems to prepare 50 units for FOB Origin shipment to the DLA Distribution DDSP New Cumberland Facility. Managed under NAICS code 561910 for the Department of Defense, the performance of these services will take place in New Cumberland. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the DLA Weapons Support Land Supply Chain by providing specialized military-grade packaging for prime contractors delivering components to Guam. The scope of work involves the packaging of critical aerospace components, specifically a brake disc, ensuring all deliverables are shipment-ready and strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. The contractor is required to use MIL-SPEC compliant packing materials that are free from Class I ozone-depleting chemicals. Performance will take place in Santa Rita, Guam, under NAICS code 561910. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Logistics ServicesThis subcontract for MIL-SPEC Packaging and Logistics Services involves providing specialized military packaging, marking, and palletization for prime contractors supporting Department of Defense supply contracts. The scope of work requires strict adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The primary objective is the preparation and delivery of 119 packaged and palletized units to the DLA Distribution DDSP New Cumberland Facility for final destination acceptance. The project is categorized under NAICS code 561910 and is managed through the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Polyurethane Coating Material SupplierThis subcontract with the Defense Logistics Agency involves the supply of black two-component polyurethane coating touch-up pens, specifically NSN 8010015603448, for prime contractors. The requirement consists of one box of 24 pens delivered FOB Destination to Travis AFB. The supplier must adhere to strict packaging and marking standards including RP001, IP025, MIL-STD-2073-1E, and MIL-STD-129, while performing quality sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to comply with DFARS 252.225-7001 Buy American standards.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Pneumatic Tire Valve SupplierThis subcontract opportunity is for the supply of six pneumatic tire valves, specifically part NSN 2640-01-583-8571, to support prime contractors delivering for the Defense Logistics Agency under the Department of Defense. The performance location for this contract is Mechanicsburg, Pennsylvania, and the procurement falls under NAICS code 488190. Eligible suppliers must possess a valid Unique Entity Identifier and CAGE code to be considered. The contract mandates shipping via FOB Origin and enforces a strict delivery timeline of five days. Interested parties must submit their responses by the deadline of November 9, 2026.

Other Support Activities for Air Transportation

POSTED

about 2 hours ago

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)This subcontract involves the procurement and delivery of three specialized check valves for prime contractors working on Defense Logistics Agency Weapons Support Maritime Hardware projects. The required components must match NSN 4820014168804 and be sourced as genuine parts from approved manufacturers, specifically Parker-Hannifin, Aerocontrolex Group, or Eaton Corporation. Due to the nature of these components as Critical Application Items, the supplier is required to provide Certificates of Conformance. The contract falls under NAICS code 423830 and is managed through the Department of Defense. Interested parties must respond by November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

about 2 hours ago

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Apparel Accessories and Other Apparel Manufacturing

POSTED

about 2 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

POSTED

about 2 hours ago

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8E5-27-Q-0044

POSTED

about 2 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 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