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

Specialized ESD/EMI Packaging Materials

Active

Federal

Response Deadline11/17/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for the provision of certified ESD and EMI protective packaging materials to support prime contractors within the DLA Weapons Support Maritime Supply Chain. The scope of work involves delivering certified barrier bags and wraps, specifically requiring MIL-PRF-81705 Type I and Type III barrier materials. To be eligible, providers must maintain QPL-81705 qualification and ensure strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 326199. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

General Info

Small business subcontract for certified ESD and EMI protective packaging for DLA Weapons.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-27-U-1033.

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

View the prime solicitation

CIRCUIT CARD ASSEMBLY

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 2

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 05:00:00 PM UTCin 15 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 MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies certified ESD and EMI protective packaging for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Provides MIL-PRF-81705 Type I and Type III barrier materials. Requires QPL-81705 qualification and compliance with MIL-STD-2073-1E and MIL-STD-129. Delivers certified ESD/EMI barrier bags and wraps.

Similar Contracts

Same NAICS industry code

Source-Controlled O-Ring SupplierThis subcontract involves the manufacture or procurement of six source-controlled O-rings for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. All provided components must strictly adhere to NSN 5331-01-692-5446 and the most current revision of the source control drawing. A critical requirement of this contract is obtaining mandatory source approval from the Original Equipment Manufacturer. Additionally, the supplier must guarantee that all materials used are free from Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

Critical Application Gasket Supplier (NSN 5330-01-137-6950)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

Manufacturing of Critical Safety Item (CSI) O-RingsThis subcontract involves the manufacturing of 1,788 high-precision Critical Safety Item O-rings for the DLA Weapons Support Land Supply Chain. The production must adhere to strict technical standards, including PRI-QPL-AMS-R-25988 Type 1, SAE AS9100, and QAP EQ003, while ensuring all materials are asbestos-free in accordance with FED-STD-313. Quality assurance is maintained through origin inspections utilizing MIL-STD-1916 or ASQ H1331 sampling methods. The contractor is required to hold AS9100 certification to ensure the delivery of finished components that meet all CSI specifications. Performance for this project is centered in Cherry Point, and the procurement falls under NAICS code 326199.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Supply of Light-Transmitting Polymers and AcrylicsThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division for the supply of raw light-transmitting polymers, acrylics, or optical-grade plastics. The materials must meet specific light-transmission standards for NSN 6220-01-055-4929 and can be delivered as raw material sheets or pre-cut blanks. To ensure compliance, the provider must furnish Material Certifications and Certificates of Conformance that adhere to the Buy American Act and the Balance of Payments Program. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. Interested parties must submit their responses by November 9, 2026. This requirement supports prime contractors working on DLA Weapons Support ASC projects to ensure the availability of high-grade optical materials.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

Supply of Specialized O-Rings and Sealant CompoundsThis subcontract involves the supply of specialized chemical compounds and O-rings to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Active Devices Division. The scope of work includes the provision of Compound N888, Compound N304-75, and NM304-75 for O-ring production, with performance taking place at Robins Air Force Base. The contractor is responsible for delivering certified materials along with necessary documentation, including material certifications, MSDS, and Certificates of Conformance. Additionally, the provider must manage the shipping of hazardous materials in strict accordance with FED-STD-313 standards to ensure safe and compliant delivery to the manufacturer.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 3 hours ago

DEADLINE

Plasticade Traffic Barrier Supplier

DLA Maritime - Puget Sound

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging SuppliesThis subcontract involves the provision of specialized military-grade packaging materials for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work focuses on the delivery of green poly bags and packaging containers that strictly adhere to MIL-P-23199 and MIL-STD-2073 standards. A critical requirement of the agreement is the mandatory certification of compliance with both MIL-P-23199 and MIL-STD-2073 to ensure all materials meet rigorous military specifications. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

Solicitation # W911S227U0075

Solicitation W911S227U0075 is a fixed-price request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 2,500 boxes of new nitrile food service gloves. The required gloves must be single-use, latex-free, and allergy-free, with a minimum of 100 gloves per box. Delivery is required on an F.O.B. destination basis, preferably within 30 days. The shipment must consist of mixed pallet sizes of medium and large gloves, and there are no specific color requirements. This acquisition is a total small business set-aside under NAICS code 326199. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical factors. Because the solicitation is posted as brand name or equal, any equal products offered must meet all salient physical and functional characteristics and be supported by descriptive literature. Offerors must submit their quotes via the PIEE solicitation module and include a completed certification of the country of origin in Attachment 1 to avoid being deemed nonresponsive. Payment terms are set at net 30 via Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

about 8 hours ago

DEADLINE

TRAFFIC BARRIER

Solicitation # SPMYM227Q1132

Solicitation SPMYM227Q1132 is a fixed-price, small business set-aside procurement issued by DLA Maritime - Puget Sound for the acquisition of 48 Plasticade traffic barriers. The required items must be 32 inches in height, 79 inches in beam width, and 17.5 inches in depth, specifically matching Grainger item 406MH9 or manufacturer part number HYD-W-KIT. While this is a brand-name or equal requirement, vendors offering equal-to materials must provide full manufacturer specifications to be considered technically acceptable. Delivery is requested by November 27, 2026, with shipping terms set as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. Award will be granted to the technically acceptable offeror that is most advantageous to the government, based on a combination of price and past performance as evaluated via the Supplier Performance Risk System. To be deemed responsive, contractors must submit a signed and completed solicitation via email to Karl Lindley by the specified deadline. Key compliance requirements include adherence to NIST SP 800-171 for non-COTS items, Buy American Act regulations, and specific packaging standards per ASTM-D-3951. Invoicing must be processed electronically through Wide Area Workflow using the COMBO document type.

DLA Maritime - Puget Sound

POSTED

about 8 hours ago

DEADLINE

DRS M7A1 HDPE PLATFORM

Solicitation # W519TC27QA026

Solicitation W519TC27QA026, issued by the Army Contracting Command - Rock Island, is a total small business set-aside for the procurement of DRS M7A1 High Density Polyethylene (HDPE) Platforms for the Rock Island Arsenal, Joint Manufacturing and Technology Center. The requirement is for a firm fixed price purchase order consisting of three primary components: 43 units of Part 1110701005P (14 x 14), 44 units of Part 1110701017 (30 x 80.38), and 42 units of Part 1110701018 (30 x 80.38). All parts must be manufactured from 1 inch solid, UV-stabilized black HDPE with no pebbled finish, adhering to ASME Y14.1M-2017 and Y14.5M-2009 standards. The government will award the contract to the responsible offeror with the lowest total evaluated fair and reasonable price. Key delivery requirements include a deadline of December 21, 2026, with shipping provided FOB Destination to Rock Island, Illinois, at the contractor's expense. Vendors must provide a Certificate of Conformance with every delivery, and items must have at least 85 percent shelf life remaining upon receipt. Invoicing is to be processed electronically via Wide Area WorkFlow using the INVOICE 2IN1 document type. Following two amendments to revise contractor questions and extend the timeline, the final response deadline is November 6, 2026.

POSTED

about 8 hours ago

DEADLINE

Accredited Manufacturer of Preformed Packing O-RingsThis subcontract involves the manufacture of 2,894 preformed packing O-rings under NSN 5331010904117 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The production must strictly adhere to SAE AMS7259F and MIL-STD-1330E standards, and the finished items must have a non-extendable shelf life of 240 months. Additive manufacturing is explicitly prohibited for this project. To be eligible, the manufacturer must be accredited on the PRI-QPL-7259 qualified products list and maintain full compliance with the Buy American Act and the Berry Amendment. The work is associated with NAICS code 326199 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Lens Caps (NSN 5855-01-689-4160)This subcontract involves the manufacture or sourcing of 42 lens caps identified by NSN 5855016894160 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OE and AF Div. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements (RA001) and must follow fixed-price line item invoicing and receiving report standards to support prime contractors delivering DLA supply contracts. The project falls under NAICS code 326199 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves specialized military marking, packaging, and shipping of materials to various CONUS destinations. The contractor is responsible for applying markings according to MIL-STD-129 and executing palletization per RP001 using industrial equipment and MIL-SPEC materials. The contract requires strict adherence to safety and quality standards, handling non-hazardous materials per ASTM D3951 and hazardous materials according to FED-STD-313 and TQ IP025. This opportunity falls under NAICS code 561910 and is managed by the Department of Defense. The response deadline for this requirement is November 17, 2026.

Packaging and Labeling Services

POSTED

about 3 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930011550744)This subcontract involves the manufacture or procurement of specialized pressure switches, specifically NSN 5930011550744, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for delivering between 24 and 160 units that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Quality assurance must be verified through testing conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. Compliance with the Buy American Act is mandatory, and the provider must undergo a NIST SP 800-171 cybersecurity assessment. The project falls under NAICS code 335311 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Seal Assembly, ShaftThis subcontract involves the manufacture or procurement of a specialized Seal Assembly, Shaft for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all assemblies meet strict government specifications, including mandatory marking according to MIL-STD-129 and packaging requirements per MIL-STD-2073-1E and RP001. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The primary deliverable is the physical Seal Assembly, Shaft, which must be delivered to the designated destination point within 30 days after the order is placed. This requirement falls under NAICS code 339999 and is managed through a prime contractor delivering on DLA supply contracts.

All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Push Switches (NSN 5930014577371)This subcontract involves the manufacture or procurement of specialized push switches, specifically NSN 5930014577371 (P/N L34032P04), designated as Critical Application Items. These components are supplied to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor must adhere to strict technical and regulatory standards, including mercury containment per NAVSEA 5100-003D and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping Services

General Warehousing and Storage

POSTED

about 3 hours ago

DEADLINE

Manufacturing of Source-Controlled Electric Brake Controls

Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Pressure Switches (NSN 5930010527538)This subcontract involves the supply of 134 specialized pressure switches for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The hardware must strictly adhere to reference drawing NR 81755 16VP030, Revision W, with approved parts being either Eaton Aerospace LLC part number 21SN04-140 or Spectrum Associates, Inc. part number 5146-2. The agreement requires full compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 packaging standards. Delivery of the units is designated as FOB Origin. The procurement falls under NAICS code 335313 and is managed by the Department of Defense.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 3 hours ago

DEADLINE

Specialized Testing ServicesThis subcontract opportunity for Specialized Testing Services supports the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The selected provider will perform technical testing and validation for prime contractors, specifically executing electrical functionality and signal integrity tests according to DWG 8126491 Test Procedures. The scope of work involves using specialized test jigs and diagnostic equipment to deliver certified assemblies and detailed test reports. This is a Total Small Business Set-Aside under NAICS code 541380. Due to the nature of the defense work, contractors must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

Testing Laboratories and Services

POSTED

about 3 hours ago

DEADLINE

Electronic Component SupplyThis subcontract opportunity is for the supply of individual electronic components, including resistors, capacitors, and integrated circuits, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider must source parts according to the OEM Bill of Materials and implement strict verification processes to prevent the introduction of counterfeit components. Deliveries may be required in either kitted or bulk formats. The contract is a total small business set-aside under NAICS code 423610 for the Department of Defense. A critical requirement for this engagement is full compliance with DFARS regulations concerning covered defense telecommunications equipment. Interested parties must submit their responses by November 17, 2026.

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

POSTED

about 3 hours ago

DEADLINE

Bare PCB FabricationThis subcontract opportunity is for the fabrication of raw, unpopulated printed circuit boards to support DLA Weapons Support Maritime Supply Chain projects. The selected provider will manufacture bare boards based on OEM drawings and technical data, ensuring strict adherence to all material and dimensional tolerances. The project is a total small business set-aside under NAICS code 334413. Due to the nature of the technical data involved, contractors must maintain ITAR/EAR compliance and hold CMMC Level 2 certification. Responses are due by November 17, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supplier of Optical Instrument Cases (Trijicon P/N TA86)

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 3 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the DLA Weapons Support Maritime Supply Chain involves providing specialized preservation, packaging, and marking services for prime contractors. The scope of work requires the delivery of 197 individually packaged, marked, and bar-coded Water Switches prepared for FOB Origin shipment. All activities must strictly adhere to military specifications, specifically MIL-DTL-28786 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and bar-coding. To ensure compliance with environmental and safety standards, all materials used must be MIL-SPEC compliant and free of mercury or Class I ozone-depleting chemicals. This project falls under NAICS code 488510 and is managed by the Department of Defense. Interested parties should note the response deadline of November 17, 2026.

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Manufacturing of Nylon Ring Spacers (NSN 5365-00-171-8725)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-00-601-8156)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)

Defense Logistics Agency

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

Join 750+ contractors already using CLEATUS