Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Qualified Packaging Materials Supply

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 the supply of qualified packaging materials that meet exacting military performance standards including MIL-PRF-131, MIL-PRF-81705, and MIL-PRF-22191, ensuring all materials are listed on the Qualified Products List to guarantee compliance with Department of Defense requirements. These packaging solutions must be capable of protecting sensitive military equipment during storage, transit, and operational deployment under extreme environmental conditions, and must be manufactured to stringent quality control protocols consistent with federal procurement specifications. The contract is classified as a subcontract under NAICS code 322291, indicating it involves other printing and related support activities, and is managed by SPRMM1 DLA Mechanicsburg under the Department of Defense. While no specific solicitation number or point of contact is provided, the posting date of May 4, 2026, indicates this is a future procurement opportunity awaiting award. Performance will likely occur across multiple locations as needed by military logistics, with no single place of performance designated. All suppliers must ensure their packaging systems are fully qualified, documented, and traceable to maintain readiness and interoperability across defense supply chains.

General Info

Supply qualified military packaging materials meeting MIL-PRF standards for DoD use under NAICS 322291.

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRMM1-26-P-MB22.

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

View the prime solicitation

TURBO SUPERCHARGER, ENGINE, NON-AIRCRAFT

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

Posted

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 → SPRMM1 DLA Mechanicsburg
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply QPL-listed packaging materials compliant with MIL-PRF-131, MIL-PRF-81705, MIL-PRF-22191, and other military performance standards.

Similar Contracts

Same NAICS industry code

NAICS: 322291
New
DIBBS
GAUZE, PACKING
Solicitation # SPE2DS-27-T-1047
Solicitation SPE2DS-27-T-1047 is a request for quotations from the Department of Defense, issued by DLA Troop Support, for 640 units of sterile packing gauze (NSN 6510-01-695-5824). The required product is a soft, white, 1-ply, z-folded gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use as a backing for hemostatic agents. The gauze must be provided in rugged, durable, vacuum-sealed packaging that minimizes cube space. Key technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days of award to the Surface Warfare Medicine Institute in San Diego, California, with FOB Destination terms. The contract mandates compliance with Medical Marking Standard No. 1, MIL-STD-2073-1E for packaging, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data and drawings for consideration.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

25 minutes ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → SPRMM1 DLA Mechanicsburg

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS