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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of MIL-SPEC Packaging Materials

Active

Federal

Response Deadline11/09/2026, 08:30:00 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 involves the supply of 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 providing bulk MIL-DTL-24466 green poly bags and various packaging consumables, ensuring all materials adhere to strict MIL-SPEC designations for cleanliness and shipment marking. All deliverables must be fully compliant with MIL-STD-2073 and MIL-STD-129 standards for marking and labeling. The opportunity is categorized under NAICS code 423990, with a response deadline set for November 9, 2026.

General Info

Supply military-grade packaging materials for DoD projects by November 9, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010427QBA72.

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

View the prime solicitation

FABRIC,THERMAL,SPEC — 5640013752146 — N0010427QBA72

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

PostedOct 8

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 08:30:00 PM UTCin about 1 month

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 → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies military-grade packaging materials for prime contractors on Navsup Weapon Systems Support Mech projects. Provides MIL-DTL-24466 green poly bags and marking/labeling materials compliant with MIL-STD-2073 and MIL-STD-129. Materials must meet specific MIL-SPEC designations for cleanliness and shipment marking. Delivers bulk MIL-DTL-24466 bags and compliant packaging consumables.

Similar Contracts

Same NAICS industry code

Bulk Wiping Scrap Rags Supplier

Department of General Services

POSTED

about 10 hours ago

DEADLINE

Secure Shred Container ProvisionThis subcontract opportunity is for the provision and maintenance of secure shred containers at the Miami Job Corps Center. The selected contractor will be responsible for supplying and installing ten standard-size secure collection bins in designated central locations across the facility to support prime contractors on Department of Labor projects. To be eligible, providers must hold valid Florida business licensing and maintain general liability insurance for all personnel entering the center. This opportunity is set aside for various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone certified small businesses. Responses are due by October 23, 2026.

Miami Job Corps Center

POSTED

about 20 hours ago

DEADLINE

Fundraising General Merchandise Supplier

POSTED

DEADLINE

Hands-On and Basic Equipment Math Kits

POSTED

DEADLINE

Repair Kit Consumables SupplierThis subcontract involves the supply of non-chemical hardware and disposable tools to support prime contractors executing Defense Logistics Agency supply contracts for C-17 aircraft insulation repair. The supplier is responsible for sourcing and delivering specific materials, including polyethylene gloves, spatulas, acid brushes, and lint-free cloths, ensuring all items meet strict material requirements. These consumables must be packaged for integration into a 16-component adhesive repair kit and can be delivered as bulk shipments or individual sets. The contract is managed under NAICS code 423990 for the Department of Defense and is performed at Joint Base Elmendorf-Richardson in Alaska. Interested parties must adhere to the timeline established by the posting date of October 7, 2026, with a response deadline of October 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Cable Storage Bag (NSN 8105-01-644-6232)This subcontract involves the procurement of one Cable Storage Bag for prime contractors working on Construction and Equipment Containers projects for the Department of Defense. The required item is Fieldex Products Inc. part number 999-81125, which must strictly adhere to NSN 8105-01-644-6232 specifications. The contractor is required to disclose the entity responsible for the design, fabrication, and testing of the product. The agreement mandates full compliance with FAR 52.240-91 security prohibitions concerning telecommunications equipment. Delivery of the completed cable storage bag must be finalized within 90 days after the order is placed. The procurement falls under NAICS code 423990.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Vehicle Cargo Tie-Down SupplyThis subcontract, titled Vehicle Cargo Tie-Down Supply, involves the provision of 20 vehicle cargo tie-down assemblies identified by NSN 3990016503081. The supplier will support prime contractors fulfilling DLA Troop Support supply contracts under the Department of Defense. All shipping and handling must strictly adhere to RP001 DLA Packaging Requirements for Procurement, and the supplier is responsible for coordinating with the First Destination Transportation program for Government-Arranged Transportation. The contract falls under NAICS code 423990 and is managed by Construction & Equipment Manu & Con. Performance of the contract will take place in Fountain Inn, South Carolina. The solicitation was posted on October 6, 2026, with a response deadline set for October 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Cordura Strap Protector SupplierThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, requires the procurement and delivery of two 4-inch Cordura strap protectors. The items must match part number 023 manufactured by Pikes Peak Cargo Secure Inc and national stock number 8145-01-524-7276. Performance for this contract will take place in La Grande, Oregon. Suppliers are required to provide their CAGE code, Unique Entity Identifier, and a Domestic Material Disclosure for any non-domestic materials used. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026. The contract falls under NAICS code 423990.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supplier of Arbitrary Scale Meters (NSN 6625014910711)This subcontract involves the procurement and delivery of 30 Commercial Off-The-Shelf Arbitrary Scale Meters, specifically Desco Industries Inc. part number 1MH97 P/N 724, under NSN 6625014910711. The items are intended for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier must ensure all units meet Critical Application Item quality standards and provide comprehensive documentation to verify that the products are genuine COTS specifications. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423990. Interested parties must respond by October 21, 2026, to fulfill the requirement for the 30 units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Car Wash High-Pressure and Water Treatment Equipment SupplierThis subcontract involves the procurement and delivery of specialized car wash hardware for prime contractors operating on projects at Malmstrom Air Force Base in Great Falls, Montana. The scope of work requires the supply of high-pressure pump stands featuring Cat 310 pumps, reverse osmosis systems, re-pressurization pumps, and low-pressure panels. All provided equipment must include stainless steel frames and 5 HP motors, and the supplier is responsible for delivering both the hardware and the necessary maintenance and care instructions. Managed under the Department of Defense through the FA4626 341 Cons Lgc agency, the contract falls under NAICS code 423990. The solicitation was posted on October 6, 2026, with a response deadline of October 9, 2026.

FA4626 341 Cons Lgc

POSTED

DEADLINE

in about 20 hours

EVACUATION KIT — 6640015162364 — N0010426QEH13

Solicitation # N0010426QEH13

Solicitation N0010426QEH13 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support MECH for the procurement of an Evacuation Kit, NSN 6640-01-516-2364. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor is required to adhere to strict technical and quality requirements detailed in the Individual Repair Part Ordering Data (IRPOD) and associated technical data available via the government e-commerce portal. Key deliverables include the evacuation kit and a Certificate of Compliance per DI-MISC-81356, which must be submitted at the time of material delivery for each unique combination of contract number, national stock number, and item nomenclature. The contract mandates rigorous quality assurance and packaging standards, requiring compliance with MIL-STD-2073-1 for military distribution and MIL-STD-129 for marking and labeling. Inspection and acceptance are conducted at the origin, and the contractor must maintain a government-acceptable inspection system. Special prohibitions include the intentional addition of mercury to hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit completed Standard Form 33, Section B, and Section K via email or NECO to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Amtrak Deerfield Beach Station Golf Cart/Cargo Floats

Solicitation # 2027-006

Amtrak is soliciting bids for the sale and removal of surplus equipment located at the Deerfield Beach station under solicitation number 2027-006. The available items include one Club Car golf cart (S/N AA0424-400653) that is beyond repair, two cargo floats, and one WASP cargo gun float (Model A217308D, S/N 204392/AB2081) with a broken handle. All materials are sold on an as is, where is basis, with no warranties provided regarding their condition or fitness for use. Bidders must submit firm fixed price quotes on a per unit basis, referencing the specific RAD numbers for each item, via email to AssetMgmtTeam@Amtrak.com by the deadline of October 20, 2026. The successful awardee is responsible for all costs associated with the pick-up and transportation of the equipment and must provide their own hauling equipment, including a trailer with a winch for loading. Removal must be completed within 45 to 90 calendar days from the issuance of the Notice to Proceed, which is granted upon receipt of payment and proof of insurance. Failure to remove items within this timeframe may result in a daily storage fee of 250. All personnel performing the removal must adhere to strict safety standards, including wearing approved hard hats, vests, and safety glasses, and must comply with DOT and FRA drug and alcohol regulations. The contract is governed by the laws of the District of Columbia and incorporates Amtrak's General Provisions for the Sale of Amtrak Materials.

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

Replacement Parts/Materials for Face Assembly, SplitThis subcontract involves the supply of raw materials, fasteners, and sub-components required for prime contractors working on Navsup Weapon Systems Support Mech projects. The primary objective is to support the repair of the Face Assembly, Split, identified by NSN 5340-01-507-1249. All manufactured or sourced parts must strictly adhere to OEM or TDP Version No. 003 functional requirements, and the provider is required to furnish certificates of conformance for all materials delivered to the repair facility. The Department of Defense expresses a preference for end products manufactured in the United States or other qualifying countries. This opportunity falls under NAICS code 332710 and was posted on October 8, 2026, with a response deadline of October 15, 2026.

POSTED

about 12 hours ago

DEADLINE

Face Assembly, Split Repair and Modification ServicesThis subcontract involves providing specialized repair and modification services for the Face Assembly, Split (NSN 5340-01-507-1249) in support of Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work includes the complete teardown, evaluation, and repair of assets in strict accordance with technical orders and TDP Version No. 003. The contractor is responsible for marking assets per MIL-STD-130, REV N and packaging finished assemblies according to MIL-STD-2073. All completed work must successfully pass a Government Source Inspection before the final delivery of the repaired and modified assemblies. This opportunity falls under NAICS code 811210.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 12 hours ago

DEADLINE

MIL-SPEC Packaging and Freight Services

Freight Transportation Arrangement

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Battery Charger Replacement Parts Supplier

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Battery Charger Repair and Functional Restoration

Consumer Electronics Repair and Maintenance

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Steam Trap N300 Supplier/ManufacturerThis subcontract involves the manufacture and supply of N300 Steam Traps, specifically part NIIN 017328400, for prime contractors supporting the Navsup Weapon Systems Support Mech under the Department of Defense. The contractor is required to use mercury-free materials and adhere to strict packaging and marking standards, including MIL-STD-2073, MIL-STD-129, MIL-STD-130, and MIL-V-3. All completed hardware must be delivered to DLA Distribution in Norfolk, Virginia. Compliance requirements for this contract include CMMC cybersecurity standards and the rigorous safeguarding of Naval Nuclear Propulsion Information. Interested parties must submit their responses by November 9, 2026, for this opportunity categorized under NAICS code 332111.

Iron and Steel Forging

POSTED

about 12 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves the physical identification and specialized packaging of Inertial Measurement Units to ensure they are ready for military transport. All deliverables must adhere to strict military standards, specifically applying markings per MIL-STD-129 and executing packaging per MIL-STD-2073 using moisture-barrier, shock-absorbent, and anti-static materials. The contractor is responsible for preparing shipments for FOB Destination delivery to DLA Distribution facilities. This opportunity falls under NAICS code 488410, with a response deadline set for November 9, 2026.

Motor Vehicle Towing

POSTED

about 12 hours ago

DEADLINE

in about 1 month

OEM Component Supply for IMU, SDIThis subcontract involves the supply of original equipment manufacturer parts and materials to prime contractors supporting Navsup Weapon Systems Support Mech projects. The primary objective is to restore the IMU, SDI, identified by NSN 6605-01-683-7469, to full operational standards. The provider is responsible for sourcing authentic OEM replacement parts that strictly adhere to A Condition Stock requirements. To ensure quality and compliance, the contractor must provide certification of authenticity and conformance for every component delivered. This Department of Defense effort falls under NAICS code 423690, with a response deadline set for November 9, 2026.

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Inertial Measurement Unit (IMU) Teardown and Repair ServicesThis subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, involves providing technical teardown, evaluation, repair, and modification services for Inertial Measurement Unit (IMU), SDI units under NSN 6605-01-683-7469. The selected contractor will be responsible for conducting carcass evaluations and performing repairs in strict accordance with OEM specifications, technical orders, and engineering drawings to deliver fully functional and tested units. To ensure quality and safety, all work must be performed in mercury-free environments and within facilities that are ANSI/ESD S20.20 compliant. This project falls under NAICS code 811219, with a response deadline set for November 9, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Military Standard Packaging and LabelingThis subcontract for the Department of Defense, specifically under Navsup Weapon Systems Support Mech, involves providing final packaging, marking, and labeling services for prime contractors. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1 for packaging and MIL-STD-129 for marking and labeling, with a particular focus on DLR labeling for spare parts. The contractor is responsible for utilizing military-grade materials and compliant labeling systems to ensure all finished products are fully prepared for shipment. This opportunity falls under NAICS code 561990, with a response deadline set for November 9, 2026.

All Other Support Services

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supply of Mercury-Free Technical Fabrics/MaterialsThis subcontract involves the supply of raw fabrics, polymers, and composites to prime contractors supporting Navsup Weapon Systems Support Mech projects for the Department of Defense. The primary requirement is the provision of mercury-free materials specifically certified for use in US Navy submarines and surface ships in accordance with Drawing 8166339. The selected provider must deliver certified raw materials along with comprehensive Material Safety Data Sheets that comply with OSHA/FED STD 313 and 29 CFR 1910.1200 standards. This procurement falls under NAICS code 325211, with a response deadline set for November 9, 2026.

Plastics Material and Resin Manufacturing

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Manufacture of Protective Covers (NSN 1HM 1355-01-565-3246)This subcontract involves the manufacture of protective covers, identified by NSN 1HM 1355-01-565-3246, for prime contractors supporting Navsup Weapon Systems Support Mech projects for surface ships and submarines. The contractor is required to fabricate these items in strict accordance with Drawing 8166339 and TDP Version O03, ensuring that all materials used are mercury-free. To maintain operational standards, the provider must implement ISO 9001 quality systems and adhere to MIL-STD-973 configuration control. Additionally, the contractor must possess DO Rated Order capability to fulfill the requirements of the Department of Defense. The solicitation was posted on October 8, 2026, with a response deadline of November 9, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 12 hours ago

DEADLINE

in about 1 month

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