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SHIM STOCK, LAMINATE

Active
SPE8E9-26-T-3375Federal

Contract Overview

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

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This contract specifies the procurement of laminated shim stock made from aluminum alloy with a thickness of 0.250 inches, a width of 24 inches, and a length of 48 inches, to be supplied in whole-foot increments only. The material must conform to technical standards including SAE AMS-DTL-22499B, ASTM B666/B666M-20, and ASTM B660-23, and requires continuous identification marking per Fed-Std-184 that includes the DLA contract order number, NSN, specification number and revision, alloy, grade, class, type, manufacturer’s name, heat and lot number, and dimensions. Markings must be applied via stamping or stenciling using waterproof, non-contaminating fluids and must remain legible and stable under normal handling; adhesive labels are permitted for bars, tubes, and shapes under 0.250 inches nominal OD, while tags are acceptable for wire. A Certificate of Quality Compliance must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD) to be eligible for award, and any deviation from this requirement must be explicitly declared. Compliance with the QSL program waives certain government inspection requirements such as COQC, PVT, QAP-EQ003, and ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 with preservation methods following ASTM B660, and palletization must follow DLA packaging requirements. The shipment is to be delivered FOB origin in 153 days to Robins AFB, Georgia, with no variance allowed in quantity. The material is marked as a critical application item, and failure to meet any requirement, particularly regarding supplier qualification or marking, may result in rejection of the product and potential criminal penalties for unauthorized substitution.

General Info

Aluminum shim stock 0.250x24x48 inches, QSLD-qualified, marked per Fed-Std-184, FOB origin, 153-day delivery to Robins AFB.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and ExtrudingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE8E9-26-T-3375 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS
Contacts
TAYLOR BARLETTA
contact@example.gov
+1 (555) 000-0000

Full Description

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SHIM STOCK,LAMINATE
SHIM STOCK, LAMINATED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed in the DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ALUMINUM ALLOY
0.250 IN THK 24 IN W 48 IN LG
IDENT MARKING TO FED-STD-184 CONTINUOUS MARKING
SHALL INCLUDE THE MILITARY SPEC PART NUMBER<(>,<)>
DLA CONTRACT ORDER NUMBER AND NSN
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE
MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE
IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3)
SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART
NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT
NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH
REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT
EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR
STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND
VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT
SPE8E9-26-T-3375
SECTION B
CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR
ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY
STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT
OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD,
AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO)
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS-STD-22499/1B REVISION NR B DTD 01/01/2018 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025
SPE8E9-26-T-3375
SECTION B
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS-DTL-22499B REVISION NR B DTD 05/01/2018 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B666/B666M-20 REVISION NR M DTD 11/01/2020 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM B660-23 REVISION NR DTD 11/01/2023 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017585445 0001 SH 25.000
NSN/MATERIAL:9535000787364
DELIVERY (IN DAYS):0153
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:00 OPI:A
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM B660 PACKING Z = IAW ASTM B660 MARKING IAW MIL-STD-129
ADDITIONAL MARKING REQUIREMENTS: WHEN THE CONTRACT OR ORDER REFLECTS TWO UNITS (EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.) SHIPMENT MARKINGS SHALL INCLUDE THE QUANTITY OF BOTH UNITS. THIS MARKING DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
SPE8E9-26-T-3375
SECTION B
PR: 7017585445 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/18/2027 Original Required Delivery Date:12/16/2026
SPE8E9-26-T-3375 NSN/Part Number: 9535-00-078-7364 Quantity: 25 SH Purchase Request: 7017585445QTY: 25 Delivery: 153 days ADO

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PLATE, METAL
Solicitation # SPE8E9-26-T-3293
This procurement specifies a metal plate made of aluminum alloy 6061 in T651 temper, measuring 0.500 inches thick by 36 inches wide by 96 inches long, with a reference weight of 169.34 pounds per piece. The material must strictly conform to exact dimensions without allowances for test coupons and must be supplied in whole-foot lengths only. A Certificate of Quality Compliance, also known as mill-material certification, is mandatory and must accompany every shipment to the customer or DLA depot, with a copy forwarded to the DLA Troop Support Contracting Officer. Continuous marking is required on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy grade and temper, manufacturer’s name, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling, be legible to the unaided eye, waterproof, and stable under normal handling; adhesive labels are permitted for small bars, tubes, and shapes under 0.250 inches in nominal diameter. The material must comply with multiple technical standards including SAE AMS4027P Revision P, ASTM B666/B666M-20, and ASTM B660-23, and the Technical Data Package Rev B Gen 2 referenced in the contract. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, with marking following MIL-STD-129 and additional requirements specified in the purchase order text. Delivery is FOB origin, with a requirement for 37 pieces to be delivered within 167 days to the DLA San Joaquin distribution center in Tracy, California. Acceptance and inspection occur at destination, with zero variance allowed in quantity. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid; any deviation must be explicitly declared, and non-compliance may result in rejection, penalties, or criminal liability. The solicitation waives source inspection requirements for approved QSLD suppliers, and all documentation, including CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. The NSN is 9535-00-231-8236, the purchase request number is 7017757254, and the contract is designated a critical application item.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 423830
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FAN, CENTRIFUGAL
Solicitation # SPE8E9-26-Q-0668
The contract pertains to the procurement of one centrifugal fan identified by NSN 4140-01-621-1521 under solicitation SPE8E9-26-Q-0668, issued by the Department of Defense through the Construction & Equipment MRO Service I office. The item is subject to a firm fixed price with no variance in quantity, requiring delivery within 60 days after award, and specifies destination as both the inspection and acceptance point. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization aligned to DLA’s RP001 packaging requirements, and all DLA Master List of Technical and Quality Requirements take precedence over any civilian standards. The product is to be shipped using the fastest traceable method, explicitly prohibiting parcel post, with the freight destination at Underwater Construction Team 2 in Port Hueneme, CA. The government’s internal identifiers, including RDD 777 and Project ZH9, are provided for tracking, and the material is needed by January 29, 2026. The contract incorporates all referenced technical and quality standards from the DLA Master List, effective based on the solicitation issue date, and requires complete removal of government identification from non-accepted supplies. Covered defense information provisions apply, and the unit of issue is per EA, with pricing left blank for vendor submission.
Industrial Machinery and Equipment Merchant Wholesalers

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NAICS: 541512
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Cybersecurity Compliance and CUI Protection
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NAICS: 484121
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Domestic and International Transportation / Freight Logistics
General Freight Trucking, Long-Distance, Truckload

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NAICS: 561910
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Packaging and Labeling Services for Defense Shipments
Packaging and Labeling Services

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NAICS: 339113
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Manufacturing of Breathing Facepiece Assemblies
Surgical Appliance and Supplies Manufacturing

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NAICS: 561910
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Packaging, Marking, and SDS ComplianceThe contract requires precise packaging and labeling of respirator units in full compliance with DLA RP001 standards, ensuring that each unit is properly prepared for safe transport and storage. Alongside physical preparation, the contractor must generate and submit accurate Safety Data Sheets for any hazardous materials included in or associated with the respirator units, adhering strictly to federal transport and handling regulations. This work is essential to maintain regulatory compliance and operational readiness for defense-related logistics. The contract is structured as a subcontract under a Total Small Business Set-Aside, designated by the SBA in accordance with FAR 19.5, meaning only small businesses are eligible to respond. It falls under NAICS code 561910, which classifies it within other support activities for air transportation, though the actual scope centers on packaging and compliance services. The solicitation was posted on August 5, 2026, with responses due by August 12, 2026, and is managed by the Department of Defense under the Construction & Equipment MRO SVC I organization. All work must be performed in accordance with government specifications, and the primary focus remains on quality, compliance, and timely documentation.
Packaging and Labeling Services

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NAICS: 423450
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Critical Safety Item (CSI) Sourcing and Traceability ComplianceThe contract requires the sourcing of critical safety items including filters, seals, and valves from approved vendors, ensuring full supply chain traceability and comprehensive documentation to comply with military Critical Safety Item (CSI) standards. All components must be procured with verifiable provenance, maintaining uninterrupted lineage from raw materials to final assembly to meet stringent defense requirements for reliability and accountability. The subcontract is designated as a Total Small Business Set-Aside under SBA regulations, exclusively available to small businesses as defined by the North American Industry Classification System code 423450, which pertains to merchant wholesalers of hardware, plumbing, and heating equipment. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, and is administered by the Department of Defense under the Construction & Equipment MRO SVC I procurement office, with performance expected to support defense maintenance, repair, and overhaul operations without a specified geographic location.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 339113
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Reconditioned Respirator Outfit SupplyThe contract calls for the procurement, reconditioning, and delivery of 17 military-spec respirator outfits sourced from surplus government property, requiring full refurbishment to restore each unit to like-new condition. This includes comprehensive testing and certification to ensure all units meet established military standards for functionality, safety, and performance, with no compromises on quality or compliance. The work must be performed in accordance with exacting technical requirements to guarantee readiness for operational use by trained personnel. This opportunity is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 339113 indicating classification within medical equipment and supplies manufacturing. The solicitation was posted on August 5, 2026, with responses due by August 12, 2026, under the Department of Defense’s Construction & Equipment MRO SVC I program. All units must be delivered to an unspecified location within the United States, and while no point of contact or detailed address is provided, the procurement is accessible through the DIBBS system via the official RFQ link.
Surgical Appliance and Supplies Manufacturing

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NAICS: 541512
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Cybersecurity and Covered Defense Information (CDI) SafeguardingThis contract requires the implementation of NIST SP 800-171 controls to safeguard Covered Defense Information (CDI) across all applicable systems and processes. The scope includes conducting comprehensive system assessments to verify compliance, establishing strict access controls to limit authorization to authorized personnel only, and ensuring timely cyber incident reporting in accordance with federal standards. The work must be performed at Tinker AFB with a zip code of 73145-8000, and all activities must align with the requirements of the Department of Defense under the Construction & Equipment MRO SVC I contracting vehicle. The solicitation is designated as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to respond. The North American Industry Classification System code is 541512, indicating the work falls under Computer Systems Design and Related Services. Responses are due by August 17, 2026, with the solicitation posted on August 5, 2026, and the contract is structured as a subcontract under a larger federal acquisition framework.
Computer Systems Design Services

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NAICS: 483111
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Domestic and International Shipping with U.S.-Flag Vessel ComplianceThe contract requires comprehensive transportation and logistics management services with mandatory use of U.S.-flag vessels to deliver cargo to Tinker AFB, ensuring full compliance with the Jones Act and Department of Defense shipping regulations. All shipments must adhere to stringent federal maritime and military logistics standards, emphasizing domestic vessel usage and secure, timely delivery protocols. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses qualifying under SBA guidelines, with the NAICS code 483111 identifying it as water transportation of freight. Responses are due by August 17, 2026, following a posting date of August 5, 2026, and the place of performance is fixed at Tinker AFB with a ZIP code of 73145-8000. The contracting activity falls under the Department of Defense’s Construction & Equipment MRO SVC I office, which oversees maintenance, repair, and overhaul support services. While no specific point of contact is listed, the solicitation number SPE8E926T3355 provides the primary reference for submission and inquiries through the DIBBS system. All offerors must demonstrate proven capability in managing complex domestic and international shipping networks while maintaining strict adherence to U.S.-flag vessel requirements and DoD compliance frameworks.
Deep Sea Freight Transportation

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NAICS: 541350
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Radioactive Materials Notification and Handling ComplianceThe contract requires comprehensive detection, labeling, and advance notification services for any items containing radioactive materials that exceed established regulatory thresholds as defined by the Department of Defense and the Nuclear Regulatory Commission. Performance must align strictly with federal safety and compliance standards to ensure secure handling, proper identification, and timely communication of radioactive content throughout the supply chain. The work is targeted at identifying and managing potential hazards before they reach sensitive DoD locations, with an emphasis on preventing exposure, enforcing regulatory adherence, and maintaining operational safety. This is a total small business set-aside subcontract under NAICS code 541350, open only to small businesses certified by the SBA, with a response deadline of August 17, 2026. The contract is issued under the Department of Defense’s Construction & Equipment MRO SVC I program and will be performed at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000. The solicitation, identified by the number SPE8E926T3355, was posted on August 5, 2026, and contractors must demonstrate proven capability in radiation detection technologies, regulatory compliance protocols, and secure logistics procedures to meet the stringent demands of defense-related radioactive material management.
Building Inspection Services

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NAICS: 561910
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Hazardous Materials Packaging and Labeling ServicesThe contract seeks specialized services for packaging hazardous materials, applying hazard warning labels, and preparing accurate Safety Data Sheets in full compliance with federal and military regulations. All work must adhere to stringent standards governing the safe handling, transportation, and documentation of dangerous goods, ensuring alignment with Department of Defense requirements and relevant hazardous materials transportation codes. The services are critical to supporting secure and compliant logistics operations for defense-related shipments. This is a small business set-aside subcontract under NAICS code 561910, exclusively available to small businesses as defined by the SBA. The opportunity was posted on August 5, 2026, with proposals due by August 17, 2026, and performance is expected to be centered at Tinker Air Force Base, Oklahoma, with a zip code of 73145-8000. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I office, and the successful vendor will be responsible for delivering all packaging, labeling, and SDS documentation services on time and to exacting quality standards to support military readiness and safety protocols.
Packaging and Labeling Services

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