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, August 5 at 2:00 PM EDT

Register Free →

Special Packaging Instruction (SPI) Development and Validation

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

541380 - Testing Laboratories and ServicesView NAICS

Place of Performance

Natick, MA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc- Dta
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc- Dta
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Develop and validate Special Packaging Instructions (SPIs) for sensitive components per MIL-STD-2073-1 and ASTM D 4169, including packaging narratives, diagrams, and distribution cycle testing.

Similar Contracts

Same NAICS industry code

NAICS: 541380
New
SLED
Annual Contract for Drug Testing Laboratory and Collection ServicesThis contract is for the provision of drug and alcohol testing services to support court-mandated abstinence requirements and rehabilitation monitoring within Tarrant County’s criminal justice system. The base contract period is twelve months, effective from the date of award or notice to proceed, with the possibility of three additional one-year renewals at the County’s discretion, subject to mutual agreement and timely submission of updated documentation thirty days prior to each option period. All pricing must remain fixed throughout the entire contract term, including all renewal periods. The County employs a Lowest Price Technically Acceptable (LPTA) evaluation methodology, selecting the lowest responsive bidder who meets all technical, legal, and administrative requirements, with strong emphasis on compliance with Historically Underutilized Business (HUB) participation goals and statutory obligations under Texas law. Vendors must demonstrate financial stability, relevant experience, equipment availability, and a history of legal and financial integrity, including no delinquent property taxes or prior defaults on County contracts. The contract imposes stringent security and operational requirements, including mandatory fingerprint-based criminal background checks for all personnel accessing County data or facilities, with the County covering the cost of these checks and requiring continuous cleared status throughout the contract term. A designated Information Security Contact must be appointed and maintained, with all security communications routed through the County’s Chief Information Security Officer. Data must remain exclusively within the 48 contiguous United States, with no storage or processing permitted outside this region without prior written approval. Vendors are obligated to provide SOC 2 Type II reports and annual audit log reviews, promptly notify the County of any data breach within 48 hours via oral and written communication, and indemnify Tarrant County against all liabilities arising from their acts or omissions. Compliance with state and federal laws, nondiscrimination mandates, prompt payment provisions, and HUB inclusion efforts are mandatory, and failure to meet these or any other contractual obligations may result in bid rejection, option rescission, or contract termination. Invoices must be submitted to the Tarrant County Auditor’s Office via mail or email and must reference the purchase order number, with no electronic invoicing systems like WAWF required.
Tarrant County

POSTED

about 9 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541380
New
Federal
mRNA-sequencing and Methyl-Bisulfite sequencing from submitted leaf tissue samplesThis solicitation, numbered 1232SA26Q0964, is a Request for Quotation issued under FAR Part 12 for commercial items to perform mRNA sequencing and Methyl-Bisulfite sequencing on 610 RNA and 20 DNA samples extracted from leaf tissue, with the work intended to support USDA Agricultural Research Service research on crop traits. The acquisition is a Total Small Business Set-Aside under NAICS code 541380, with a size standard of $19 million in annual receipts, and all responsible small businesses may submit quotations. The contract is a Firm Fixed Price based on a Lowest Price Technically Acceptable (LPTA) evaluation method, where only the lowest-priced offer is reviewed for technical acceptability, which is assessed on an adjectival scale of Acceptable or Unacceptable, with past performance considered as part of this assessment. The estimated contract value is $372,500, derived from unit pricing of $610 per RNA sample and $20 per DNA sample, with performance beginning on August 17, 2026, and concluding on August 16, 2027, under FOB Destination terms, with samples delivered to Fargo, North Dakota, and final sequencing data transmitted via secure, password-protected portal to Beltsville, Maryland. The contractor must adhere to strict technical timelines: a QC report must be submitted within six business days of sample receipt, library preparation and sequencing initiation must begin within five business days of QC approval, a sequencer run statistic report is due within seven business days of QC confirmation, and final raw and assembled sequencing data must be delivered within ten business days of library quality approval. All data remains the exclusive property of the government and cannot be transferred outside the United States or used to train AI/ML models. Additional requirements include mandatory compliance with DEI certification clauses under AGAR 452.203-70 and 452.203-71, prohibiting participation in or funding of programs that conflict with Title VI and Title VII of the Civil Rights Act and Executive Orders 14168 and 14173, with violations potentially triggering False Claims Act liability. The contractor must ensure all subcontractors flow down the DEI certification and may not impose unauthorized security, access, or liability terms on the government. Packaging and marking require shipment tracking identifiers including SHIP NUMBER, PARTIAL/FINAL designation,
USDA Ars Afm Apd

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

NAICS: 336992
New
Federal
Track Shoe, Vehicular, NSN: 2530-01-587-6141The United States Army Contracting Command – Detroit Arsenal is soliciting a sole-source, five-year Firm Fixed Price Requirement contract with American Rheinmetall for the procurement of 500,000 Track Shoes, Vehicular (NSN 2530-01-587-6141, Part Number 12496800-1), each delivered under military preservation standards and Level B packaging as specified in the contract. Inspection and acceptance will occur at the origin, with delivery terms designated as FOB Destination. The contract is classified under NAICS code 336992 and includes strict export control requirements: technical data packages are marked Export Controlled, Distribution D, and mandatory participation in the United States/Canada Joint Certification Program (JCP) is required to access them. Potential offerors must be registered in SAM.gov, hold a valid CAGE code and DUNS number, and provide proof of ISO 9001:2015 certification. All communications, submissions, and amendments must be handled electronically through SAM.gov, and it is the responsibility of the offeror to regularly check for updates; failure to do so may result in nonresponsiveness. Proposals must be submitted electronically to Contract Specialist Kerri E. Ginter, and any questions must be directed in writing to her at the provided government email. Although the solicitation is issued as a sole-source action, prior market research was conducted via an RFI to assess industry capabilities, and participation in that RFI does not constitute a commitment or obligation from the government. The estimated quantity reflects total requirements over the contract term, with no unit price or total contract value disclosed.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332216
New
Federal
Solicitation - Standard Automotive Tool Set (SATS) Base in Mobile; NSN: 4910-01-531-2053 - UPDATEDThis solicitation, issued as a sealed bid under W912CH-26-B-0003, seeks a single Firm-Fixed Price contract for the Standard Automotive Tool Set (SATS) Base in Mobile, identified by NSN 4910-01-531-2053 and part number KTCS1753. The procurement is exclusively set aside for small business concerns under Revolutionary FAR Overhaul 19.104-1 and is for the delivery of a standardized tool system comprising five roll-around storage units labeled G, H, J, K, and L, along with additional commercially packaged hand tools, all meeting rugged military specifications. The Technical Data Package (TDP) with Distribution Statement A is available on SAM.gov and is essential for compliance, as the product must meet or exceed the quality and workmanship of domestic commercial equivalents. All bids must be submitted electronically in Microsoft Office or PDF format under strict formatting rules, including file size limits, naming conventions, and prohibition of hyperlinks or external references. The Government will evaluate bids without discussions, and failure to complete all required representations, fill-ins, or meet material requirements will result in immediate rejection. Bids must include pricing for both the production quantity and an unexercised option quantity of 95 units, evaluated on the lowest total price, with transportation costs assessed at FOB origin. The contract requires full compliance with military packaging standards, including MIL-STD-2073 and MIL-STD-129 for marking and labeling, with mandatory application of U.S. Military Property identification per MIL-STD-130 and adherence to Unique Item Identifier (UII) requirements. Inspection and acceptance must occur at origin, and the contractor is solely responsible for arranging pre-shipment government inspection through the Defense Contract Management Agency prior to shipping to the designated delivery location in New Cumberland, PA. Payment will be processed via Wide Area WorkFlow (WAWF) under specific DoDAAC routing instructions, and all submissions must be in English and U.S. dollars. The contract incorporates numerous FAR and DFARS clauses by reference, including those governing subcontractor payments, anti-kickback procedures, trafficking in persons, employment eligibility verification, and compliance with Buy American and Berry Amendment laws. Bidders must ensure their SAM registration is current and contains all applicable certifications within the last 12 months. Key amendments and updates, including Amendment 0001 and 0002, and the Domestic
Saw Blade and Handtool Manufacturing

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332994
New
Federal
BOAST RFOP - Cradle Assembly - NSN: 1005-01-584-8639The Army Contracting Command – Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for a Total Small Business Set-Aside of 53 Cradle Assemblies with NSN 1005-01-584-8639 and part number 12521588, intended for use with the M1 Abrams family of vehicles. This requirement is a firm-fixed-price order with FOB destination terms and a 100 percent option period of 365 days, where inspection and acceptance will occur at origin. Participation is restricted to vendors with an active, fully executed BOAST Basic Ordering Agreement in place by the closing date of August 19, 2026. The procurement falls under NAICS code 332994, and only small businesses verified in SAM.gov are eligible to respond. Vendors must comply with strict export control requirements, including possessing a current DD Form 2345 on file with the Defense Logistics Information Service and active registration in the Joint Certification Program to access the Controlled Technical Data Package, which is limited to U.S. Department of Defense contractors under distribution code D. All responses must be submitted electronically through SAM.gov, and vendors are responsible for monitoring for amendments, as failure to do so may disqualify proposals. Proposals must include a complete vendor profile with company name, CAGE code, point of contact, and business size certification, and any proprietary information must be clearly marked with restrictive legends both in the email and file headers. This action does not constitute a final solicitation for proposals but is issued under the BOAST program to pre-qualify and consolidate future sustainment requirements for Class IX items.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 332311
New
Federal
Lightweight Multipurpose ShelterThis contract is for the design and fabrication of Lightweight Multi-Purpose Shelters, Type I and Type III, over a five-year period, to support military operations by housing battlefield electrical systems. The shelters are engineered for transport via HMMWVs—specifically the M1152A1 and the M1152A1 with B2 Armor Kit—and are designed to be moved by rail, air, marine, and highway in both mounted and dismounted configurations. They must be EMI shielded to ensure operational integrity in electrically noisy environments. Each shelter, whether a First Article unit or a production unit, must include a Shelter to HMMWV Mounting Kit and a Pintle Extension Kit, both separately boxed and stored inside. Production units must also have a Technical Manual over-packed within each unit upon delivery. The contractor is solely responsible for obtaining and using the required vehicles for mounting and validating the First Article units and the Technical Manual, as the vehicles are not provided by the government. All personnel, facilities, equipment, and materials necessary for fulfillment are to be supplied by the contractor. The solicitation, identified as W912CH26B0010, was posted on July 15, 2026, with a response deadline of August 15, 2026. It falls under NAICS code 332311 and is managed by the Department of Defense under the office W6QK Acc- Dta in Warren, Michigan, with performance expected in Natick, Massachusetts. The primary point of contact is Kelly Germano, and the secondary contact is Patrick Burch, both reachable via official Army email. The contract is open for competition without a set-aside classification, and interested parties must submit responses through the SAM.gov platform.
Prefabricated Metal Building and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 25 days
View Details
NAICS: 332994
New
Federal
Sources Sought, Brake Muzzle, NSN: 1025-01-292-8925The U.S. Army Contracting Command - Detroit Arsenal is conducting market research through a Sources Sought Notice to evaluate industry capabilities for the procurement of 183 Brake Muzzle units, identified by NSN 1025-01-292-8925 and part number 11580137, under NAICS code 332994 for small arms and ordnance accessories manufacturing. The notice seeks information from both small and large businesses regarding production capacity, manufacturing readiness, lead times, unit pricing, quality management systems, and First Article Testing experience to inform a potential future acquisition. While no formal contract has been issued, the Government intends to pursue this requirement through the BOAST Program, and responses must be submitted electronically by August 6, 2026, to Rachel Gervais at ACC-DTA. Responses are to include a completed questionnaire addressing business size, CAGE code, commercial availability, and manufacturing capabilities, with optional attachments in .docx or .pdf format. All submissions containing proprietary or confidential data must be clearly labeled with “CONFIDENTIAL” and tagged with “CONFIDENTIAL DATA BEGINS” and “CONFIDENTIAL DATA ENDS” to comply with 18 U.S.C. §1905 and DoD procurement guidelines. The base requirement of 183 units is paired with a 100% option for an additional 183 units, indicating potential for a larger follow-on order, though no pricing, delivery schedule, or evaluation factors are currently defined. The place of performance is not fixed and will be determined based on vendor production location, and no specific packaging, marking, or inspection standards are specified beyond confidentiality requirements. All information provided will be used solely for acquisition planning purposes, and the Government is under no obligation to issue a solicitation or award a contract based on the responses received.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details