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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

PACKING, PREFORMED

Awarded

SPE7L126F049PFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE7L126D61VQ to ESSENTIAL ELEMENTS CORPORATION with CAGE code 9ZU89 on July 9, 2026, for a total value of $624.89. The award pertains to a single line item for PACKING, PREFORMED identified by NSN 5330000902128 and PR 7017438072, with the solicitation number SPE7L126F049P. The contract is classified as a federal award issued under the Department of Defense, and the place of performance and office address details are not specified beyond the United States. All information is accessible via the DIBBS portal using the provided UI link.

General Info

DLA awarded ESSENTIAL ELEMENTS CORPORATION $624.89 for packing components under contract SPE7L126D61VQ.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$624.89

NAICS

488991 - Packing and CratingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ESSENTIAL ELEMENTS CORPORATIONView Profile

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

(2)

SPE7L126F049P.pdf

PDF

SPE7L126F049P.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126F049P posted on DIBBS. Awardee: ESSENTIAL ELEMENTS CORPORATION (CAGE 9ZU89) Total Contract Price: $624.89 Award Date: 07-09-2026 Delivery order under: SPE7L126D61VQ Line items: - PACKING, PREFORMED (NSN/Part 5330000902128, PR 7017438072)

Similar Contracts

Military Freight and Ocean Shipping ServicesThe contract calls for the transportation of packaged items to USNS ALAN SHEPARD T AKE 3 at FPO AP 96678 under FOB Destination terms, meaning the seller assumes all costs and risks until the goods arrive at the designated destination. Transportation must comply with applicable sea transport regulations, ensuring proper handling, documentation, and compliance with military shipping standards. The shipment is part of a military logistics operation managed by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office, with the North American Industry Classification System code 488991 indicating specialized marine freight support services are required. The opportunity is structured as a subcontract with a response deadline of July 23, 2026, and was posted on July 12, 2026. No set-aside provisions are specified, so any qualified entity may respond. The place of performance is clearly defined as FPO AP 96678, a military post office address typically used for overseas or ship-based deliveries. Bidders must ensure their logistics capabilities align with the demands of delivering to a naval vessel at sea, adhering strictly to FOB Destination terms and the regulatory framework governing oceanic military freight. The official solicitation details can be accessed via the provided DIBBS link.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTAINER, FREIGHT, GThe contract pertains to the procurement of ten freight containers designated as model G, identified by the NSN 8150-01-463-8555, under purchase request 7017190023. The solicitation was issued by the Defense Logistics Agency under the Department of Defense with solicitation number SPE8ED-26-Q-0601, publicly posted on July 10, 2026, and requires responses no later than July 17, 2026. This is a federal solicitation with no specified set-aside classification or NAICS code, indicating it is open to general competition among qualified vendors. All performance activities are expected to occur within the United States, though no specific city or state is designated. The procurement is managed through the DIBBS system, and interested parties should reference the official UI link for submission details and further information.

Defense Logistics Agency

POSTED

DEADLINE

EUR/Athens - Shipping door-to-door services for the U.S. Embassy Athens, GreeceThe U.S. Department of State, through the American Embassy in Athens, is seeking a contractor to provide door-to-door shipping services for the relocation of heritage art pieces from the U.S. Mission to the United Nations in New York City to the U.S. Embassy Athens Chancery located at 91 Vas. Sophias Avenue in Athens, Greece. The awardee must be an established business operating within Greece and must be registered in the System for Award Management (SAM) database prior to submitting an offer, as required by FAR provision 52.204-7. The contract will be awarded on a firm fixed price basis with the government retaining the right to make an award based solely on the initial offer without negotiation. The NAICS code associated with this procurement is 488991, with additional relevance to 561720 for packing and crating services, reflecting the specialized handling required for cultural artifacts. The place of performance is clearly defined as Athens, Greece, and the procurement is classified under transportation and relocation services with a focus on secure, high-value art transport. All proposals must be submitted electronically via email and adhere to strict file format requirements: only .zip and .pdf files are permitted, and individual email attachments must not exceed 25 MB in size. If the total submission exceeds this limit, it must be split into multiple emails, each under 25 MB, and external cloud storage links such as Dropbox or Google Drive are not acceptable due to potential server blocking. The solicitation number is 19GR1026Q0038, posted on July 10, 2026, as a pre-solicitation notice indicating the procurement is not yet ready for formal solicitation, and key details such as the period of performance, delivery schedule, specific inspection criteria, packaging requirements, and total estimated value have not yet been defined. Primary and secondary points of contact for inquiries are Dresden A. Kalin and Alexandra Kouyentaki, both reachable through AthProcurement@state.gov. No set-aside provisions apply, and there is no indication of evaluation factors, weighting, or pass/fail criteria at this stage, as the full solicitation document has not yet been issued.

American Embassy Athens

POSTED

DEADLINE

Laboratory Relocation ServicesThe Missouri Department of Natural Resources, Missouri State Highway Patrol, and Missouri Department of Agriculture are seeking proposals for Laboratory Relocation Services through Solicitation STATE 0000000487SL, issued on July 10, 2026, with responses due by August 11, 2026. The contract will cover the comprehensive planning, packaging, transportation, and reinstallation of laboratory equipment and materials across state facilities within Missouri, ensuring compliance with safety, environmental, and scientific integrity standards throughout the move. All work must be performed within the state, and vendors are expected to demonstrate proven experience in handling sensitive laboratory environments, including hazardous materials and precision instruments. Proposals must be submitted to the Procurement Division of the Missouri State Government, with Nicolle Backes serving as the designated buyer and primary point of contact via nicolle.backes@oa.mo.gov. The solicitation does not specify a set-aside classification or NAICS code and is open to qualified contractors capable of executing complex, mission-critical relocations under strict timelines and regulatory guidelines. Bidders are directed to the online procurement portal for full solicitation details and to submit responses electronically before the deadline. Failure to meet all technical, logistical, or compliance requirements may result in disqualification.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

WORLDWIDE WAREHOUSE REDISTRIBUTION SERVICES (WWRS) IN-TRANSIT INSPECTION POINT (IIP) SERVICESThis solicitation, FA8630-26-R-B009, seeks In-Transit Inspection Point (IIP) services to support the Worldwide Warehouse Redistribution Services (WWRS) program, a fee-for-service international redistribution initiative that handles excess serviceable equipment and spare parts from Foreign Military Sales (FMS) countries and international organizations to meet U.S. Government requirements. The award will be made using the Lowest Price Technically Acceptable (LPTA) process under Subpart FAR 12.6 as a commercial item acquisition, with a 100% small business set-aside under NAICS code 488991 and a $30 million size standard. The contract has a five-year potential duration, starting January 1, 2027, through December 31, 2031, with a base period and four sequential one-year option periods, all structured as Firm Fixed Price (FFP) with CLINs covering IIP liaison support, inspection services, material disposal, and freight and insurance. Offerors must maintain a secure, dry facility within 25 miles of the Air Force Security Assistance Center at Wright-Patterson AFB, Ohio, and must receive shipments on the first day of performance, ensuring 90% of shipments are turned around within two business days and 99% are correctly routed per the MAPAD. Proposal submissions must be made via email by 2:00 p.m. Eastern Time on August 10, 2026, to designated contracting personnel, with a required subject line and only .pdf, .doc, or .xls attachments permitted. Technical proposals are capped at 15 single-sided pages and cost/price proposals at five pages, both adhering to strict formatting rules including 12-point font, one-inch margins, and sequential page numbering; foldouts count as two pages. Offerors must address nine critical technical subfactors—including facility operations, inspection procedures, packaging and marking, life-limited item management, shipment routing, material tracking, certification acquisition, system interfacing with AOL and WWRS Logistics System, and IIP liaison competency in MILSTRIP—all rated as either Acceptable or Unacceptable. A proposal must meet Acceptable ratings across all technical subfactors and include valid certifications by contract award to be deemed technically acceptable. Cost proposals must use the WWRS Pricing Matrix (Attachment 9) and be evaluated based on Total Evaluated Price (TEP),

FA8630 Aflcmc Wfk Afsac

POSTED

DEADLINE