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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Preformed Packing Supplier (NSN 5330015362079)

Open

Federal

Response Deadline11/23/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of 829 units of preformed packing components under NSN 5330015362079 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Operations Vehicle Support. The supplier is responsible for manufacturing or sourcing items that adhere to strict inspection and acceptance standards at the point of origin to ensure full compliance with agency requirements. Logistical execution requires the coordination of delivery to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. All necessary documentation and administrative submissions must be processed through the DIBBS system. The contract falls under NAICS code 325412, with a response deadline set for November 23, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-27-T-2577.

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

View the prime solicitation

PACKING, PREFORMED

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

PostedNov 12

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 12:00:00 PM ESTin 11 days

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 → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies preformed packing components for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources items matching NSN 5330015362079, ensuring components meet inspection and acceptance standards at the Point of Origin. Coordinates delivery to the DLA Distribution DDSP New Cumberland Facility and submits documentation via the DIBBS system. Delivers 829 units of preformed packing.

Similar Contracts

Same NAICS industry code

Hydrogen Peroxide Topical Solution SupplierThis subcontract involves the supply of 3% strength Hydrogen Peroxide Topical Solution for prime contractors supporting Department of Defense projects under the Medical Supply Chain Pharm FSA. The supplier is responsible for manufacturing or sourcing the liquid solution in 4-ounce bottles, delivered in cases of 24. Strict quality and storage requirements are mandated, including maintaining a temperature between 20 and 25 degrees Celsius and ensuring a minimum shelf life of 21 months upon receipt. The contractor must adhere to OTC pharmaceutical standards, the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this contract is centered in Fort Hood, Texas, under NAICS code 325412. Interested parties must have responded by the deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Loratadine Tablets 10 MG SupplierThis subcontract involves the supply of FDA-regulated Loratadine Tablets 10 MG for the Department of Defense under MEDICAL SUPPLY CHAIN PHARM FSA projects. The supplier is responsible for providing 2,000 bottles of 500-count Type I Code Q tablets, which must be produced in FDA-approved facilities and comply with the Buy American Act. The tablets must have a non-extendable shelf life of 36 months and be stored in a climate-controlled environment between 20 and 25 degrees Celsius. The performance of this contract will take place at Fort Campbell, Kentucky. Interested parties should note that the response deadline is November 18, 2026, and the requirement falls under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Veterinary Combination Otic Ointment ManufacturerThis subcontract opportunity is for the formulation and manufacture of a specialized veterinary combination otic ointment for the Department of Defense Medical Supply Chain Pharm FSA. The required product must contain Gentamicin base, Betamethasone Valerate, and Clotrimazole, packaged in 15g tubes with a minimum shelf life of 24 months. The manufacturer is responsible for delivering one package of the specified ointment to Fort Bragg. To qualify for this contract, the provider must hold FDA manufacturing certification and strictly adhere to Good Manufacturing Practices. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026. This project falls under NAICS code 325412 and supports prime contractors operating within the DLA Troop Support framework.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Bismuth Subsalicylate Tablet SupplyThis subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture and supply of Bismuth Subsalicylate tablets for prime contractors on DLA supply contracts. The provider is responsible for sourcing pharmaceutical products that adhere to the DLA Master List of Technical and Quality Requirements and ensuring all tablets are packaged in units of 48 individually sealed tablets according to RP001 DLA Packaging Requirements. To maintain product integrity, the contractor must utilize climate-controlled storage to ensure temperatures do not exceed 104 degrees Fahrenheit. The scope of work concludes with the delivery of the completed and packaged pharmaceutical tablets to designated government locations, with the place of performance situated at Fort Bliss.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Levofloxacin 750mg Tablet SupplyThis subcontract involves the supply of prescription-grade Levofloxacin 750mg tablets to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The provider is responsible for manufacturing or sourcing the medication, which must be delivered in bottles of 20 tablets. Strict adherence to quality standards is required, including FDA-approved packaging, labeling according to Medical Marking Standard No. 1, and a guaranteed shelf life of 24 months. To maintain product integrity, the tablets must be kept in temperature-controlled storage between 20 and 25 degrees Celsius. The performance of this contract is centered in Beaufort, South Carolina, under NAICS code 325412. Interested parties must have responded by the deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Povidone-Iodine Topical SolutionThis subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture or sourcing of Povidone-Iodine Topical Solution, USP, to support prime contractors delivering DLA supply contracts. The required product is a 10 percent concentration solution packaged in 4 FL OZ bottles under NSN 6505-01-0672812. All deliverables must strictly adhere to United States Pharmacopeia standards and meet specific bottling requirements. The contractor is responsible for ensuring that all hazardous materials are packaged in accordance with FED-STD-313 and TQ requirement IP025. Performance for this contract is centered at Fort Bragg, zip code 28310. The solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026, falling under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Benzocaine and Menthol Lozenge SupplyThis subcontract involves the manufacture and supply of specialized pharmaceutical lozenges containing Benzocaine and Menthol for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for sourcing or producing lozenges that adhere to specific NSN/FSC requirements and delivering them in PG units. All products must strictly comply with pharmaceutical manufacturing standards and the DLA Master Solicitation Technical and Quality Requirements. Managed by the Medical Supply Chain Pharm FSA under the Department of Defense, the contract is categorized under NAICS code 325412. Performance for this requirement is centered at Fort Bragg, with a response deadline set for November 18, 2026. The primary objective is the consistent delivery of completed pharmaceutical packages that meet all federal quality and technical specifications.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Nystatin, Neomycin Sulfate, Thiostreampton & Triamcinolone Acetonide Topical OintmentThis subcontract involves the supply of Nystatin, Neomycin Sulfate, Thiostreampton, and Triamcinolone Acetonide topical ointment for prime contractors supporting Department of Defense DLA Troop Support medical supply contracts. The scope of work includes the formulation, compounding of active pharmaceutical ingredients, and filling of the ointment into 7.5ML tubes. All products must be delivered with a minimum shelf life of 30 months and produced in FDA-approved manufacturing facilities using pharmaceutical-grade mixing equipment. Performance of this contract requires strict adherence to Medical Marking Standard No. 1, MIL-STD-2073-1E, and 29 CFR 1910.1200. The work is associated with NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. The designated place of performance is Fort Bragg, North Carolina.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Specialized Medical Tubing and Component SupplyThis subcontract involves the supply of raw materials and specialized components for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work focuses on the delivery of bulk medical components to the assembler, specifically including medical-grade tubing with a 0.120 inch internal diameter, micron filters, drip chambers, blood bulb pumps, and roller clamps. To ensure safety and quality, all provided materials must adhere to strict biocompatibility and FDA material compliance standards. Additionally, the supplier is required to maintain ISO 13485 quality management systems. The performance of this contract is centered at Fort Campbell, supporting the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sodium Chloride Injection SupplyThis subcontract involves the manufacture and supply of pharmaceutical grade Sodium Chloride Injection for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement specifies a 0.9 percent concentration solution provided in 100 ML doses using 150 ML fill plastic containers. To ensure product integrity and prevent breakage, units must be packaged in packs of 64 within sealed unit containers and commercial exterior shipping containers, adhering strictly to DLA packaging standards. The project is categorized under NAICS code 325412 and is designated for performance at Fort Hood, Texas. Interested parties should note the solicitation timeline, with a posted date of November 12, 2026, and a response deadline of November 18, 2026. The primary objective is the reliable delivery of packaged medical-grade saline solutions that meet all specified technical and regulatory requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Kerlix Gauze Bandages (NSN 6510-00-058-3047)This subcontract involves the supply of medical-grade Kerlix gauze bandages for prime contractors under Department of Defense medical supply contracts. The required product consists of white, rubberless, crimped, and stretchable gauze measuring 4.5 inches by 4 yards. Each order must be individually sealed in packages of 100 and labeled in strict accordance with Medical Marking Standard No. 1 and MMS1A. The contract mandates that all production occurs in FDA-compliant facilities and adheres to Berry Amendment domestic sourcing requirements. The scope of work includes the delivery of 13 packages of bandages FOB Destination to Fort Stewart. This procurement is managed by the Medical Supply Chain MD Surg FSF with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Sharps Disposal Container SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the supply of specialized puncture-resistant disposal containers for hypodermic needles and syringes. The supplier is responsible for manufacturing or sourcing containers that strictly adhere to NSN 011646854 and FSC 6530 specifications. Each unit must be individually sealed and packed into commercial exterior shipping containers to ensure safe transport via common carrier to prime contractors supporting DLA supply contracts. The project is categorized under NAICS code 325412, with the place of performance located at Fort Bliss, Texas. Interested parties must note the response deadline of November 19, 2026. The primary objective is the delivery of fully completed and packaged medical sharps disposal containers that meet all safety and regulatory standards for military medical supply chains.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

Military-Grade Packaging and FulfillmentThis subcontract, titled Military-Grade Packaging and Fulfillment, is a Women-Owned Small Business set-aside issued by the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is responsible for providing specialized packaging and performing the final packing of pistons for prime contractors. All work must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, utilizing specific preservative materials Mat 49 and wrap materials Mat GB. The scope of work includes marking items and ensuring full compliance with First Destination Transportation requirements. Final deliverables must be palletized and delivered to DLA Distribution Anniston in Alabama. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Third-Party Quality Assurance and CertificationThis subcontract for Third-Party Quality Assurance and Certification supports the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The selected provider will perform independent inspection and verification of pistons for prime contractors, ensuring that critical, major, and minor attributes are validated. All work must adhere to Reference QAP 19207 12344830 using MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 sampling plans, with precision measurement tools calibrated to national standards. Deliverables include detailed inspection reports and signed Certificates of Conformance. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 541380. Performance will take place in Anniston, Alabama. Interested parties must respond by November 23, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Manufacturing of Linear Actuating Cylinder PistonsThis subcontract involves the manufacture of 391 linear actuating cylinder pistons for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. Production must strictly adhere to Basic Drawing NR 19207 12344830 Revision D and TDP Rev B Gen 2. The contract mandates the use of traditional subtractive or formative manufacturing processes, explicitly prohibiting the use of additive manufacturing. Eligible bidders must be Women-Owned Small Businesses and maintain ISO 9001:2015, JCP certification, and CMMC Level 2 compliance. All completed units must be delivered in full compliance with DLA technical data. The place of performance is located in Anniston, Alabama, with a response deadline of November 23, 2026.

POSTED

DEADLINE

MIL-SPEC Packaging and Sealing ServicesThis subcontract for MIL-SPEC Packaging and Sealing Services supports prime contractors on DLA Weapons Support projects. The scope of work involves the specialized packaging and sealing of gaskets using medium-duty, waterproof, greaseproof, and opaque bags to prevent ultraviolet deterioration. All work must be performed in strict accordance with MIL-DTL-117, Type II, Class C, Style 1 and adhere to MIL-STD-2073-1E packaging data standards. The selected provider is responsible for delivering the gaskets fully packaged, sealed, and marked for shipment to the designated destination facility. This project is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 23, 2026.

Motor Vehicle Towing

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-102-6972)This subcontract involves the fabrication or sourcing of 231 gaskets under NSN 5330-01-102-6972 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier must ensure all materials are asbestos-free and contain no Class I ozone-depleting chemicals. Additionally, the contract requires strict adherence to the Buy American Act and the Berry Amendment, as well as compliance with MIL-STD-129 and MIL-STD-130N marking standards. The final deliverables must be shipped to the SP New Cumberland Facility with a minimum remaining shelf life of 85 percent. This procurement falls under NAICS code 339999 and is managed by the DLA Weapons Support agency.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supply of Specialized Gaskets (NSN 5330008245424)This subcontract involves the manufacture or procurement of four specialized gaskets under NSN 5330008245424 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. A critical requirement of the contract is strict adherence to FED-STD-313, ensuring that all provided materials are completely asbestos-free. The selected provider must comply with RP001 and RQ011 standards for packaging and identification, while also submitting Source Approval Request documentation in accordance with RC001. Performance for this Department of Defense requirement will take place in Ft Riley, with a response deadline set for November 23, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The scope of work involves providing specialized packaging materials and performing marking and packing services for prime contractors. The contractor is responsible for delivering 15 rifle mounts, ensuring all items are packed and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Shipments are to be prepared for FOB Origin delivery to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. The project falls under NAICS code 488510, with a response deadline set for November 23, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Non-Chromate Surface FinishingThis subcontract, titled Non-Chromate Surface Finishing, involves the application of protective surface treatments and coatings for rifle mounts on behalf of prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. The work requires the use of industrial plating equipment to achieve finishes that align with source-controlled drawings. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332813. A critical requirement of this contract is the strict prohibition of hexavalent chromium and Class I ozone-depleting chemicals. The contractor must provide certification confirming that these prohibited hazardous materials are not used during the finishing process. The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Precision Manufacturing of Rifle MountsThis subcontract involves the precision machining and fabrication of 15 rifle mounts, identified by NSN 1005-01-702-7401, for prime contractors supporting DLA Weapons Support projects. The work requires the use of CNC equipment to produce critical gun parts in strict accordance with source-controlled drawings and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332710. The contractor must comply with DFARS cybersecurity standards and adhere to environmental restrictions prohibiting the use of hexavalent chromium and Class I ozone-depleting chemicals. This Department of Defense requirement was posted on November 12, 2026, with a response deadline of November 23, 2026.

POSTED

DEADLINE

PISTON, LINEAR ACTUATIN

Solicitation # SPE7L3-27-T-2575

Solicitation SPE7L3-27-T-2575 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 391 linear actuating cylinder pistons under NSN 3040-01-345-8892. The contract is designated as a Women-Owned Small Business set-aside with a delivery requirement of 161 days after receipt of order, delivered FOB Origin to DLA Distribution Anniston. The procurement is managed under the First Destination Transportation program to optimize shipping costs and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with a strict prohibition on the use of Class I ozone-depleting chemicals. The contractor must maintain a quality system compliant with ISO 9001:2015, and inspection and acceptance will occur at the origin. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and comply with ITAR and EAR export controls. Additionally, the government will not accept any items produced using additive manufacturing for this procurement.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2574

Solicitation SPE7L3-27-T-2574 is a fixed-price procurement issued by the DLA Weapons Support, Land Supplier Operations Vehicle Support for the acquisition of 231 gaskets under NSN 5330-01-102-6972. The items are classified as commercial products and must be entirely free of asbestos and Class I ozone-depleting chemicals. Delivery is required within 58 days after order, with a need ship date of March 30, 2026, and a final delivery destination at the SP New Cumberland Facility in Pennsylvania. Technical requirements mandate that the gaskets be packaged and sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N, and items must retain 85% of their total shelf life upon delivery. Inspection and acceptance will occur at the destination. The contract incorporates several critical regulatory requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

Aircraft Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2573

Solicitation SPE7L3-27-T-2573 is a small business set-aside procurement for 15 rifle mounts (NSN 1005017027401) with a required delivery date of February 25, 2027. The items are designated as critical gun parts with unique requirements and are subject to source controlled drawings. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and safety standards, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Product inspection will be conducted by a Quality Assurance Representative at the actual manufacturer's facility, and Product Verification Testing may be invoked prior to the acceptance of each shipment. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the items are subject to demilitarization requirements for small arms weapons and parts. Administration is handled via the Wide Area WorkFlow system, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

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

Get full access

Join 750+ contractors already using CLEATUS