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

Precision Packaging and Marking Services

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires specialized preservation, packaging, packing, and marking of battery units in strict compliance with military standards, ensuring full readiness for operational deployment. This includes precise barcoding, labeling, and comprehensive documentation to support traceability, inventory management, and logistical handling across the defense supply chain. All processes must adhere to established military specifications for durability, environmental protection, and safety during transit and storage. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS code of 561910 indicating support services for transportation and logistics. The contract was posted on July 14, 2026, and the place of performance is not specified, implying flexibility in execution locations as long as standards are met. The work is tied to the procurement identifier SPE7LX22D0144 and delivery order SPE7LX26F70H1, underscoring its role in supporting critical defense logistics operations through reliable, standardized battery handling practices.

General Info

Specialized military-grade battery packaging and labeling per DLA logistics standards for defense supply chain deployment.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

561910 - Packaging and Labeling Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26F70H1.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BATTERY POWER SUPPL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 14

subcontract

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

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Specialized preservation, packaging, packing, and marking of battery units per military standards including barcoding, labeling, and documentation.

Similar Contracts

Same NAICS industry code

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing military-grade packaging, marking, and labeling for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 42 units in strict accordance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor is responsible for coordinating the final delivery of these units to DLA Distribution in New Cumberland, Pennsylvania. This project falls under NAICS code 561910 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and MarkingThis subcontract involves providing specialized military-grade packaging and marking services for aluminum plates on DLA Warner Robins metal component projects. The contractor is responsible for applying continuous identification markings and executing packaging processes in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and ASTM B660 standards. All work must be performed using industrial metal marking equipment and approved MIL-SPEC packaging materials to ensure components are ready for shipment. The project is managed under the Department of Defense for the Warner Robins agency, with the place of performance located at Robins Air Force Base. This opportunity falls under NAICS code 561910 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

POSTED

about 8 hours ago

DEADLINE

MIL-STD Packaging and Palletization ServicesThis subcontract for MIL-STD Packaging and Palletization Services supports prime contractors delivering to the Department of Defense under the DLA Weapons Support ASC Commodities Division. The scope of work involves providing military-grade marking, packaging, and palletization for cable assemblies to ensure they are ready for destination inspection. All services must be performed using DLA-approved materials and specialized equipment, with strict adherence to MIL-STD-129 marking standards and RP001 packaging requirements for procurement. The project is categorized under NAICS code 561910 and will be performed in Tracy, California. Interested parties should note the response deadline of November 12, 2026, for this specific procurement opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Military Standard Packaging and Marking ServicesThis subcontract, titled Military Standard Packaging and Marking Services, is a total small business set-aside issued by the Department of Defense under the agency Construction & Equipment MRO SVC I. The project requires the specialized packaging and marking of two Tower Assemblies for prime contractors on DLA/Army supply contracts. All work must be performed in strict accordance with MIL-STD-2073-1E for packaging and MIL-STD-129 for markings and labels, utilizing compliant industrial materials and equipment. The performance of this contract will take place in zip code 98314-6001 under NAICS code 561910. Interested parties must note the response deadline of November 11, 2026, following the posting date of November 4, 2026. The final deliverable consists of the two fully packaged and marked Tower Assemblies ready for shipment to the designated destination point.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

MIL-STD Packaging and MarkingThis subcontract involves providing military-grade packaging and marking services for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the application of markings according to MIL-STD-129 and the execution of packaging per MIL-STD-2073-1E, specifically utilizing standardized military marking equipment and WRAP MAT:FA materials. The project entails the processing and delivery of 21 units packaged for shipment to DLA Distribution DDSP New Cumberland. This effort falls under NAICS code 561910 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on Department of Defense projects within the DLA Troop Support Subsistence FSE Supply Chain. The scope of work involves providing military-grade packaging, marking, and palletization services to ensure all kits are transport-ready. All operations must strictly adhere to specific federal standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The service provider is required to utilize DLA-approved pallets and MIL-STD compliant labeling equipment to meet rigorous military specifications. Performance of these services is centered in FPO 96662 under NAICS code 561910. Interested parties should note the response deadline of November 9, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Aerospace Component Packaging and LogisticsThe Aerospace Component Packaging and Logistics subcontract involves providing military-grade packaging and palletization services for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires the packaging of components in accordance with ASTM D3951 and the marking and labeling of shipments per MIL-STD-129. Additionally, the contractor must execute palletization following DLA requirement RP001 using MIL-SPEC materials and industrial securing equipment. The specific deliverable for this contract is the palletization of 49 units of Heat Shield Special for shipment to DLA Distribution San Diego. This project is managed under the Department of Defense and falls under NAICS code 561910, with the place of performance located in San Diego, California.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation for Aerospace ComponentsThis subcontract involves providing specialized military-grade packaging and preservation services for critical aerospace gaskets on behalf of prime contractors for the DLA Weapons Support Fluid Handling Division. The scope of work requires strict adherence to MIL-STD-2073-1E standards, utilizing MIL-DTL-117 medium duty bags that are waterproof, greaseproof, opaque, and UV-protected. Additionally, all packages must be marked according to MIL-STD-129 to ensure they are fully prepared for FOB Origin shipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specific procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Military-Grade Packaging and Traceable Shipping for Vehicular Components

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract, titled MIL-SPEC Packaging and Delivery Services, is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for providing specialized military packaging, marking, and transportation services for prime contractors fulfilling DLA supply contracts destined for the USS THEODORE ROOSEVELT (CVN 71). All work must strictly adhere to MIL-STD-129 for markings and MIL-STD-2073-1E for packaging, utilizing compliant materials and equipment to ensure items are properly prepared for delivery. The scope of work includes the coordination of final delivery to the destination vessel, with the place of performance located at FPO 96632. This requirement falls under NAICS code 561910. Interested parties must note the response deadline of November 16, 2026, to provide services that ensure all delivered items meet rigorous military specifications.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-27-Q-0053

Solicitation SPE8E5-27-Q-0053 is a small business set-aside for the procurement of 72 units of labels, identified by NSN 7690-01-423-9226 and part number S8454M69. This item is designated as a Navy Identified Critical Safety Item and a critical application item, requiring strict adherence to technical and quality requirements. The contract is a firm fixed price agreement with a delivery timeline of 60 days after delivery order. Delivery is to be made to DLA Distribution Cherry Point in North Carolina, with both inspection and acceptance occurring at the origin. The contractor must comply with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for unit pack marking of lot and serial numbers, CAGE codes, and part numbers. Palletization must follow DLA packaging requirements for procurement. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will consider the Buy American Act and specific factors for used or remanufactured supplies. All quotes must be submitted via the DLA Internet Bid Board System.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of 5,000 specialized polyurethane coating kits, identified by NSN 8010015834774, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The producing entity must possess a valid CAGE code and UEI, ensuring that all materials are delivered to Edwards AFB within a strict 20-day timeline. Compliance is critical for this requirement, as all packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 standards. The opportunity falls under NAICS code 325510 and was posted by the Department of Defense on November 4, 2026, with a response deadline of November 10, 2026.

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Sealed Lead Acid Storage Batteries (NSN 6140015340220)This subcontract involves the supply of 12 sealed lead acid storage batteries meeting NSN 6140015340220 specifications for the Defense Logistics Agency. The contractor is responsible for delivering the units FOB Destination to the USNS SALVOR T, ensuring all items are marked and palletized according to MIL-STD-129, RP001, and MIL-STD-2073-1E standards. Due to the nature of the goods, the contractor must adhere to strict hazardous materials shipping regulations per IP025 and 29 CFR 1910.1200. This includes the mandatory provision of Safety Data Sheets and HCS labels. The contract falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-159-2241)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the procurement of one storage battery identified by NSN 6140-01-159-2241. The supplier must ensure the item is packaged and delivered in strict accordance with DLA Packaging Requirements for Procurement RP001. To be eligible, the producer must provide their Entity Name, Unique Entity Identifier, and CAGE code. The contract falls under NAICS code 335910 and specifies a place of performance in FPO 09517-3310. Interested parties must submit their responses by the deadline of November 16, 2026.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of 4140 Annealed Steel Round BarsThis subcontract involves the supply of specialized 4140 alloy steel bars to support prime contractors fulfilling Defense Logistics Agency Troop Support Construction and Equipment contracts. The required materials consist of hot rolled, round, and annealed steel bars with a diameter of 5.000 inches and lengths ranging from 8 to 12 feet. The selected provider is responsible for delivering the physical steel bars and accompanying Mill-Material Certifications to a specified DLA location in APO 09309-9998. A Certificate of Quality Compliance must be provided with every shipment to ensure all materials meet the necessary technical specifications.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract through the Defense Logistics Agency involves the procurement of battery cells under NSN 6140-01-665-0454 to support Department of Defense hardware projects. The selected provider is responsible for sourcing and delivering the exact specified components, ensuring all items strictly adhere to technical specifications and government preservation requirements for packaging and marking. Key compliance obligations include providing a Certificate of Conformance in accordance with FAR 52.246-15 and certifying hazardous materials via a HAZDEC form. The contract falls under NAICS code 335910, with performance taking place at FPO 34087. Responses for this requirement are due by November 16, 2026.

Battery Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820015070624)

Industrial Valve Manufacturing

POSTED

about 8 hours ago

DEADLINE

Observation Window (NSN 9330-01-243-6903)This subcontract through the Defense Logistics Agency requires the delivery of one observation window for prime contractors supporting the USS Carl Vinson (CVN 70). The hardware must be compatible with Aqua-Chem, Inc. part numbers 451-07512-000 or 451-B-7512, adhering to NSN 9330-01-243-6903. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must maintain an active SAM registration and ensure full compliance with the Buy American Act. The performance location is designated as FPO 96629, with a response deadline set for November 16, 2026.

All Other Plastics Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Aluminum Alloy 7075-T6 Flat BarsThis subcontract involves the supply of high-strength Aluminum Alloy 7075 with T-6 Temper flat bars for prime contractors supporting Defense Logistics Agency Troop Support projects. The required materials must be cold-finished, measuring 2.500 inches thick by 6.000 inches wide, with lengths ranging from 10 to 12 feet. All materials must be preserved and packed according to ASTM B660 standards, with a final delivery requirement of 12 feet of compliant bars. The project is managed under the Department of Defense and falls under NAICS code 332431. Performance of the contract will take place in Goldsboro, North Carolina. Interested parties should note the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

Metal Can Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Plain Sleeve Bushing (NSN 5365LN0035898)This subcontract involves the manufacture or procurement of one Plain Sleeve Bushing, identified by NSN 5365LN0035898, for prime contractors supporting the Defense Logistics Agency. The selected provider must ensure the item is packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with final delivery completed FOB Destination. The project falls under NAICS code 332721 and is managed by the Department of Defense. Performance is designated for Cherry Point, zip code 28533-0021. The solicitation was posted on November 4, 2026, with a response deadline of November 12, 2026.

Precision Turned Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Copper Alloy UNS C17200 & TD04 Metal BarsThis subcontract involves the supply of specialized copper alloy metal bars to prime contractors supporting Defense Logistics Agency contracts. The scope of work requires the manufacture or sourcing of round bars in grades UNS C17200 and TD04, featuring a 0.875 inch diameter and lengths ranging from 10 to 12 feet. All materials must adhere to a reference weight of 2.142 LB/FT and maintain strict compliance with NSN 9530002035904 regarding dimensional and metallurgical specifications. The procurement is categorized under NAICS code 332112 and is managed through the Department of Defense. Performance for this contract is designated for JBPHH in zip code 96853-1801. Interested parties must submit their responses by the deadline of November 16, 2026.

Nonferrous Forging

POSTED

about 8 hours ago

DEADLINE

Supply of Larson Electronics LED SpotlightsThis subcontract involves the procurement and delivery of two Larson Electronics LED spotlight units, specifically part number HML-27R-LED-1227 and NSN 6210017152865, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The selected provider must ensure all units are delivered to the designated destination in Salem, Oregon, and strictly adhere to RP001 DLA Packaging Requirements for Procurement. Eligible bidders are required to have active UEI and CAGE code registrations. The opportunity is categorized under NAICS code 423610 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of Aluminum Alloy 6061-T651 Round BarsThis subcontract involves the supply of raw aluminum alloy 6061-T651 round bars for prime contractors supporting Defense Logistics Agency contracts. The required materials must be rolled and cold-finished to a diameter of 6.500 inches and a length of 12.00 feet, with all supplies provided in whole feet lengths. Performance of this contract takes place in Fort Campbell, Kentucky, and requires the use of specialized cold-finish rolling equipment. Eligible providers must be registered with the DLA Account Management and Provisioning System. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 332111 and is managed through the Department of Defense.

Iron and Steel Forging

POSTED

about 8 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