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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Palletization and Shipment Preparation

Closed
Federal

Contract Overview

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The contract requires palletizing packaged units in accordance with DLA RP001 standards, using designated containers BE and D3, cushioning material JB, and wrap GB to ensure proper handling and protection during transport. All preparations must align with military shipping protocols for DVD or FMS shipments, emphasizing compliance with defense logistics requirements. The work is subject to a total small business set-aside under SBA guidelines, ensuring eligibility and participation by small businesses as defined by the FAR. The North American Industry Classification System code 484220 identifies this as a contract within the freight transportation and warehousing sector. The performance location is designated as APO with ZIP code 09321, indicating the work will be carried out at a military postal address typically serving overseas or expeditionary logistics hubs. The solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026, allowing potential contractors a defined window to submit proposals. This subcontract falls under the Department of Defense, specifically managed by the LSO Combat Vehicles and Armament office, highlighting its direct link to military equipment logistics. The contract is accessible through the DIBBS platform for further details and submission requirements.

General Info

Palletize packages per DLA RP001 using BE, D3, JB, GB for military shipments at APO 09321, small business set-aside.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

APO, AE, 09321, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7L4-26-T-5659.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SEAL, PLAIN

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Palletize packaged units per DLA RP001, using specified containers (BE, D3), cushioning (JB), and wrap (GB); prepare for DVD or FMS military shipments.

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 332510
New
DIBBS
SAFETY INDICATOR, FI
Solicitation # SPE7L4-26-T-6329
Solicitation SPE7L4-26-T-6329 is a request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of safety indicators, specifically orange 2.23 caliber safety rounds. The requirement is for five packages, with each package consisting of ten individual units, totaling 50 pieces. The items are identified by NSN 1005015328133 and correspond to Safe Tech, Inc. part number STR223. The required delivery date is January 21, 2027, with a delivery timeline of 146 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system.
Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 3 days
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