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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialized Military Packaging and Marking Services

Active

Federal

Response Deadline09/08/2026, 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

The Strategic Acq Program Directorate within the Department of Defense is seeking a subcontractor to provide specialized packaging and marking services for 18 transducer units. The selected provider must ensure all services are compliant with MIL-STD-2073-1E and MIL-STD-129 standards, which includes the implementation of appropriate cushioning, wrapping, and identification marking. This subcontract opportunity is categorized under NAICS code 423840 and will be performed at Robins Air Force Base in zip code 31098-1887. Interested parties must submit their responses by the deadline of September 8, 2026.

General Info

Subcontractor needed for packaging 18 transducer units at Robins AFB by September 8, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX-26-T-0983.

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

View the prime solicitation

TRANSDUCER, VELOCITY, AN

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

PostedAug 27

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 10 days

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 → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide compliant packaging and labeling services for 18 transducer units according to MIL-STD-2073-1E and MIL-STD-129, including cushioning, wrapping, and marking with proper identification.

Similar Contracts

Same NAICS industry code

Defense-Compliant Packaging and Marking Services

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Military Packaging and Preservation

FLUID HANDLING DIVISION

POSTED

DEADLINE

Domestic Sourcing and Supply Chain ComplianceThe Active Devices Division of the Department of Defense is seeking a subcontractor for the domestic sourcing and supply chain compliance of raw materials and components. This procurement requires strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 to ensure all materials meet defense procurement standards. The work is categorized under NAICS code 423840 and will be performed in New Cumberland. Interested parties must submit their responses by September 8, 2026, following the posting date of August 27, 2026. This subcontract focuses on maintaining a secure and compliant supply chain for critical defense components, emphasizing the necessity of domestically sourced materials.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Specialized Packaging and Labeling Services

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Packaging and Labeling

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Military-Compliant Packaging and Labeling Services

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Domestic Component and Material Supply

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Packaging and Labeling Services for Defense Logistics

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Packaging and Palletization Services per Military Standards

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Domestic Sourcing and Supply Chain Compliance

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic Material Sourcing and Supply Chain ComplianceThis subcontract opportunity with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, focuses on the supply of domestically sourced raw materials and components. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.225-7001, necessitating full traceability and certification for all provided materials. The procurement falls under NAICS code 423840 and is designated for performance in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of September 4, 2026, following the posting date of August 27, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Packaging, Preservation, and MarkingThis subcontract opportunity, issued by the Department of Defense ASC Commodities Division, requires the packaging, preservation, and marking of wiring harnesses. The work must adhere to MIL-STD-2073-1E using Preservation Method 10 and Container E5, with marking requirements following MIL-STD-129 to include barcodes, handling labels, and National Stock Numbers. The project is designated as a total small business set-aside under NAICS code 423840 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 4, 2026, following the posting date of August 27, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

Solicitation # SPE7LX-26-U-9554

Solicitation SPE7LX-26-U-9554 is a total small business set-aside for the procurement of plain seals, identified by NSN 5330-01-576-3089 and part number A18-57398-000. Issued by the Department of Defense Strategic Acquisition Program Directorate, this is a unilateral Indefinite Delivery Contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 3 units. The estimated quantity is 21 units with a delivery requirement of 97 days after receipt of order. The contract is FOB Origin, though inspection and acceptance will occur at the destination. Technical requirements mandate that items be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Hazardous materials must be labeled according to 29 CFR 1910.1200 and IP025 guidelines. Administrative compliance includes electronic submission of payment requests via Wide Area WorkFlow and adherence to DFARS cybersecurity and telecommunications restrictions. Proposals are due by August 26, 2026, via the DLA BSM portal.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

CABLE, INPUT, AIRCRAF

Solicitation # SPE7LX-26-U-9456

This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9456, is a Request for Quotations for a one-year Indefinite Delivery Contract (IDC) to procure aircraft input cables (NSN 6130-01-562-5471). The contract is designated as a Small Business Set-Aside with a maximum contract value of $350,000. While the estimated annual quantity is 12 units, the contract includes a guaranteed minimum of 1 unit and a minimum delivery order quantity of 3 units. Quotations must be submitted via the DLA-BSM Internet Bid Board System (DIBBS) by the deadline of August 25, 2026. The procurement is subject to rigorous technical, quality, and security standards. Contractors must comply with CMMC Level 2 Self-Assessment and safeguard covered defense information. Quality assurance involves specific sampling methods such as MIL-STD-1916 or ASQ H1331, with strict attribute verification levels for critical, major, and minor characteristics. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Additionally, the contract mandates compliance with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury to hardware. Delivery is required within 77 days after order receipt, with inspection and acceptance occurring at the destination.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7LX-26-U-9550

This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for an Indefinite Delivery Contract regarding a Transmission Control Assembly. The procurement is for NSN 2520-01-644-3979, specifically part number A5900WP3 manufactured by Allison Transmission Inc. This is a restricted source item that requires engineering source approval from the Government design control activity. The contract is a small business set-aside with an estimated annual quantity of 123 units and a guaranteed minimum of 18 units. The maximum contract value is capped at $350,000. Quotations are due by August 26, 2026, and the delivery requirement is set at 81 days after order acknowledgment. The contract incorporates rigorous technical, quality, and environmental standards. Contractors must adhere to the DLA Master List of Technical and Quality Requirements and are strictly prohibited from using Class I ozone-depleting chemicals. Packaging must comply with RP001 and FED-STD-313, with specific instructions for hazardous versus non-hazardous materials, while all marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Additionally, the contract includes various federal regulations regarding cybersecurity, combating trafficking in persons, and domestic sourcing compliance, such as the Buy American Act.

Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7LX-26-R-0029

Solicitation SPE7LX-26-R-0029 is a federal request for the procurement of a rigid connecting link, identified by NSN 3040-01-271-9547. Issued by the Department of Defense Strategic Acquisition Program Directorate, this opportunity is designated as a Total Small Business Set-Aside. The response deadline for this solicitation is September 28, 2026. Offerors must adhere strictly to the Product Item Description and the associated packaging and marking requirements, which remain in effect for the duration of the contract unless modified by the Contracting Officer. To be considered, bidders must complete all required contractor fill-ins within the solicitation body and fully address the Pricing and Delivery spreadsheet attachment.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7LX-26-U-9559

Solicitation SPE7LX-26-U-9559 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of gaskets (NSN 5330-01-054-9794). This total small business set-aside under NAICS 339991 has an estimated annual quantity of 88 units across approximately four orders per year, with a guaranteed minimum quantity of 13 units once the contract becomes binding. The contract has a maximum value ceiling of 350,000 dollars and a delivery requirement of 97 days after receipt of order, with shipping terms set as FOB Destination. The contract mandates strict adherence to military standards for packaging, marking, and preservation, including MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Specific requirements include the use of MIL-DTL-117 for UV-sensitive materials and compliance with CMMC Level 2 cybersecurity standards. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance are conducted by the government at the destination. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Quotations are due by August 27, 2026, via the DLA-BSM Internet Bid Board System.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9561

This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to acquire Access Covers (NSN 5340-01-527-0114). The procurement is designated as a Total Small Business Set-Aside with an estimated maximum contract value of $350,000 and an estimated annual quantity of 10 units. The contract is intended for a one-year period, and although the solicitation mentions a delivery timeframe of 135 days, it is governed by the First Destination Transportation program with FOB Destination terms, while requesting that offers be submitted based on FOB Origin. The contract includes stringent technical, security, and environmental requirements. Contractors must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 standards and DFARS 252.204-7012 for safeguarding covered defense information. Technical data may be subject to ITAR or EAR export controls, requiring specific certifications for access. Quality assurance is critical, requiring manufacturers to maintain at least ISO 9001:2015 certification and adhere to specific zero-based sampling plans. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and mandates strict adherence to DLA packaging, marking (MIL-STD-129), and hazardous material labeling standards. Compliance with the Buy American Act and the Berry Amendment is also required.

Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9558

This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Angle Brackets (NSN 5340-01-102-3483). The procurement is a Total Small Business Set-Aside with a maximum contract value of $350,000. The estimated annual demand is 7 units, and the contract is intended for a one-year period. Quotations must be submitted by August 27, 2026, to Theodore Misiolek. The contract includes specific technical requirements, including adherence to drawings 19207 12344344 and 19207 12310688, and technical specification MIL-DTL-12560L(1). Key compliance and administrative requirements include strict adherence to export control regulations (ITAR/EAR), necessitating approved US/Canada Joint Certification Program certification for access to technical data. Contractors must comply with various domestic material restrictions, such as the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless specifically authorized. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contract incorporates cybersecurity requirements, including NIST SP 800-171 assessment requirements and safeguarding covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

CLEVIS, ROD END

Solicitation # SPE7LX-26-U-9563

This solicitation, issued by DLA Land and Maritime under solicitation number SPE7LX-26-U-9563, is a Request for Quotations for an Indefinite Delivery Contract to procure Clevis, Rod End components (NSN 5340-01-597-8698). The procurement is a total small business set-aside with a maximum contract value of $350,000. While the estimated annual quantity is 52 units, the contract includes a guaranteed minimum of 7 units. The specific part number identified is Daimler Truck North America LLC 64678 P/N TDA R810023. Delivery is required within 116 days of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical and quality compliance is strictly governed by the DLA Master List of Technical and Quality Requirements. Packaging must adhere to specific standards: non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 per FED-STD-313. All packaging and marking must meet MIL-STD-129, and palletization must follow RP001 requirements. The contract incorporates various federal and defense regulations, including cybersecurity safeguarding for covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Offerors must submit quotations via the DLA DIBBS portal by the specified deadline, ensuring all representations regarding small business status and covered telecommunications are completed.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9565

This Request for Quotations (RFQ) issued by DLA Land and Maritime is for a one-year Indefinite Delivery Contract (IDC) to procure TEE, GRAME, identified by NSN 5340-01-603-1496. The solicitation is a Total Small Business Set-Aside with a contract maximum value of $350,000. While the estimated annual quantity is 56 units, the contract includes a guaranteed minimum of 8 units. Quotations must be submitted via the DIBBS portal by the deadline of August 27, 2026. The procurement is subject to various domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires offerors to disclose if any non-domestic materials are being proposed. Technical and quality requirements are governed by the DLA Master List, and specific packaging standards apply based on the material's hazardous status. Non-hazardous items must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and include proper hazard warning labels and Material Safety Data Sheets. All packaging and marking must adhere to MIL-STD-129, and palletization must meet RP001 standards. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and must comply with stringent cybersecurity and safeguarding requirements for covered defense information.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

SHAFT, SHOULDERED

Solicitation # SPE7LX-26-U-9557

This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9557, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Shouldered Shafts (NSN 3040-00-200-1392). The contract is intended for a one-year period with a maximum value of $350,000 and an estimated annual quantity of 15 units. Deliveries are required FOB Origin within 151 days of an order, with both inspection and acceptance occurring at the destination. The procurement falls under NAICS code 333613, and the contract incorporates strict cybersecurity requirements, specifically the CMMC Level 2 Self-Assessment, and mandates the safeguarding of covered defense information. Contractors must adhere to rigorous technical and quality standards, including specific sampling methods such as MIL-STD-1916 or ASQ H1331 to ensure zero non-conformances in sample lots. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), with specific instructions for preservation, cushioning, and palletization. Additionally, the contract is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with hazardous material labeling standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

CHANNEL, LIFT, VEHICL

Solicitation # SPE7LX-26-U-9564

This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for an Indefinite Delivery Contract regarding the procurement of Vehicle Lift Channels (NSN 2540-01-576-6731). The contract is designated as a Total Small Business Set-Aside with an estimated annual quantity of 18 units and a maximum contract value of $350,000. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of August 27, 2026. The procurement is subject to a one-year period of performance, with a required delivery lead time of 80 days from the order date. The contract includes stringent technical, quality, and packaging requirements. All packaging and marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). If materials are deemed hazardous under FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled in accordance with the Hazard Communication Standard. Delivery terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Contractors are required to use the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. Additionally, the contract incorporates essential federal regulations, including the Buy American Act, cybersecurity safeguarding requirements for covered defense information, and compliance with anti-trafficking provisions.

Other Motor Vehicle Parts Manufacturing

POSTED

about 21 hours ago

DEADLINE

INSTALLATION KIT, VEHIC

Solicitation # SPE7LX-26-Q-0043

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate, is for the procurement of 16 units of vehicle installation kits under part number 2590-01-703-2600. The contract requires delivery within 199 days after receipt of order and is managed by the Defense Logistics Agency. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a C3PAO. Additionally, the contract involves technical data subject to ITAR and EAR export controls, requiring the contractor to have an approved US/Canada Joint Certification Program certification and completion of specific DLA export-controlled data training and questionnaires to gain access to the technical information.

All Other Transportation Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE