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

Supply of Packing Material (NSN 5330017183351)

Active

Federal

Response Deadline09/02/2026, 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 involves the procurement and delivery of packing material identified by NSN 5330017183351 for the Department of Defense, specifically under the Maritime Supply Chain ESOC Buys agency. The materials must adhere to MIL-STD-2073-1E standards for packaging and preservation, and any hazardous materials must be labeled in accordance with OSHA's Hazard Communication Standard. The performance of this contract will take place in Pearl Harbor, Hawaii. Interested parties must submit their responses by the deadline of September 2, 2026. The procurement falls under NAICS code 326199.

General Info

Procurement of packing material NSN 5330017183351 for DoD in Pearl Harbor by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

PEARL HARBOR, HI, 96860-5033, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-7550.

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

View the prime solicitation

PACKING MATERIAL

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 28

subcontract

Response DeadlineSep 2

Submission deadline

Response Deadline

09/02/2026, 05:00:00 PM UTCin 4 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of packing material specified under NSN 5330017183351, compliant with MIL-STD-2073-1E for packaging and preservation, including proper labeling per OSHA's Hazard Communication Standard if hazardous.

Similar Contracts

Same NAICS industry code

Specialty Athletic Flooring Materials SupplyTexas A&M University is seeking a subcontractor for the supply of specialty athletic flooring materials specifically designed for baseball dugouts. The required materials must be pre-fabricated and durable, with a specific focus on resistance to moisture, UV exposure, and heavy usage in accordance with provided technical specifications. This opportunity is categorized under NAICS code 326199. The solicitation was posted on August 28, 2026, and the deadline for responses is September 14, 2026, at 7:00 PM. Interested parties can find further details and submit bids through the SciQuest portal.

Texas A&M University

POSTED

about 23 hours ago

DEADLINE

Supply of General Medical Adhesive Tapes

University Hospital of the West Indies

POSTED

DEADLINE

MONITOR KIT, FUEL SA

Solicitation # SPE7M1-26-T-284H

Solicitation SPE7M1-26-T-284H is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of fuel sampling monitor kits, identified by NSN 6665-01-230-2652. Each kit is a comprehensive assembly including a carrying case, flushing head, monitor body, bonding and grounding hose, quick disconnect and hose assembly, bypass tee assembly, syringe, sampling kit, tweezers, color rating booklet, six plastic monitors, fifteen mini envelopes, and a monitor opening key. The requirement consists of multiple line items, including line 0014, for a quantity of two units each. This procurement is a total small business set-aside under NAICS code 326199, with delivery required FOB Origin to Holloman AFB within 20 days of award. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that packaging must be commercial and compliant with MIL-STD-2073-1E and RP001. Marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment, providing disclosure for any non-domestic materials. Submission of quotes is required via the DLA Internet Bid Board System (DIBBS), and the contractor must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Metal Guardrail Sleeves and Plastic/Composite Components

DGS - Statewide Procurement

POSTED

DEADLINE

PAPR Breathing Tubes and Covers

National Institutes Of Health Olao

POSTED

DEADLINE

Military-Grade Packaging and Preservation ServicesThis subcontract for Military-Grade Packaging and Preservation Services is issued by the Department of Homeland Security's Sflc Procurement Branch 1. The contractor is required to provide specialized packaging and preservation services that strictly comply with MIL-STD-2073-1E Method 10. All services must utilize approved ASTM containers, and any items weighing over 50 lbs must be skid mounted. Standard commercial packaging is explicitly prohibited under the terms of this agreement. The work will be performed in Curtis Bay, ZIP code 21226, under NAICS code 326199. The opportunity was posted on August 28, 2026, with a response deadline of September 1, 2026, at 2:00 PM.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Meal Packaging & Sanitary Supply Provision

SSCPS - Purchasing

POSTED

DEADLINE

in about 1 month

Special Purpose Thermal Insulation Manufacturing

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Domestic Sourcing and Supply of Raw Materials

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic Material Sourcing & Compliance for Defense ContractsThis subcontract, issued by the Department of Defense under the ASC Supplier Oper AE and AF Div, focuses on the procurement of U.S.-origin nonmetallic raw materials, specifically polymers and composites. The primary objective is to ensure all supplied materials strictly adhere to the Buy American Act and Berry Amendment requirements as specified in DFARS 252.225-7001, necessitating comprehensive documentation to verify domestic sourcing. The contract falls under NAICS code 326199 and is designated for performance in Albany, Georgia. Interested parties must submit their responses by September 1, 2026, following the posting date of August 27, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Cellular Core Material (NSN: 5680-01-084-3900)

POSTED

DEADLINE

in about 1 year

Military-Grade Packaging Materials Supply

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Cybersecurity Compliance and CMMC AssessmentThis subcontract opportunity, titled Cybersecurity Compliance and CMMC Assessment, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The primary objective of the contract is to ensure strict adherence to DFARS 252.204-7012 and the maintenance of CMMC Level 2 certification. Key responsibilities include the safeguarding of covered defense information and the implementation of mandatory cyber incident reporting protocols. The project is categorized under NAICS code 541512 and will be performed in Pearl Harbor, Hawaii. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Quality Inspection and SamplingThis subcontract, titled Quality Inspection and Sampling, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The primary objective is to perform destination inspection and zero-based sampling to ensure there are zero non-conformances, adhering to standards such as FAR 52.246-2, MIL-STD-1916, or ASQ H1331, Table 1. The work is to be performed in Pearl Harbor, Hawaii, with a NAICS code of 541330. The solicitation was posted on August 28, 2026, and the deadline for responses is September 2, 2026.

Engineering Services

POSTED

DEADLINE

Military Marking and LabelingThis subcontract opportunity, titled Military Marking and Labeling, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The contract requires the application of specific shipment, storage, and identification markings in accordance with MIL-STD-129 and MIL-STD-130N, which must also include the application of necessary hazard warning labels. The project is categorized under NAICS code 323111 and will be performed in Pearl Harbor, Hawaii. Interested parties must submit their responses by the deadline of September 2, 2026, following the posting date of August 28, 2026.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Palletization and Shipping PreparationThis subcontract involves the palletization and shipping preparation of packaged materials for the Department of Defense, specifically under the Maritime Supply Chain ESOC Buys agency. The contractor is required to palletize materials in accordance with RP001 DLA Packaging Requirements and prepare them for FOB Origin delivery to the Pearl Harbor Naval Shipyard IMF. The project is categorized under NAICS code 484220 and will be performed in Pearl Harbor, Hawaii. The solicitation was posted on August 28, 2026, with a response deadline of September 2, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Packaging and PreservationThis subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the specialized packaging and preservation of UV-sensitive materials. The requirement specifies the use of medium duty, waterproof, greaseproof, and opaque bags that adhere to MIL-DTL-117, Type II, Class C, Style 1 standards. The project is categorized under NAICS code 424990 and will be performed in Pearl Harbor, Hawaii. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Manufacturing of Packing Material (NSN 5330017183351)This subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the manufacture of specialized packing material under NSN 5330017183351. The materials must strictly adhere to military specifications, ensuring they are free of mercury and asbestos while meeting zero-based sampling quality standards. The project is categorized under NAICS code 339991 and will be performed in Pearl Harbor, Hawaii. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Supply of Diaphragm Control Valves (Air Pilot Operated)The Department of Defense, through Maritime Supply Chain ESOC Buys, is seeking a subcontract for the supply of one commercial off-the-shelf air pilot operated diaphragm control valve. The equipment must adhere to all specified technical requirements and falls under NAICS code 332911. The procurement process is open for responses until September 2, 2026, with the place of performance located in Portsmouth, Virginia. Interested parties can find further details and submission guidelines via the provided DIBBS solicitation link.

Industrial Valve Manufacturing

POSTED

DEADLINE

Defense Logistics Shipment and Freight ServicesThis subcontract, titled Defense Logistics Shipment and Freight Services, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The contract requires the transportation of packaged defense electronic components from their origin to the National Logistics Supply Center located in Grandview, Missouri. The shipment must be executed using the fastest traceable means available, and the use of parcel post is strictly prohibited. This opportunity is categorized under NAICS code 484121, with a response deadline set for September 3, 2026.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Military-Compliant Packaging and Marking ServicesThis subcontract opportunity with the Department of Defense, specifically under the Maritime Supply Chain ESOC Buys, requires the provision of preservation, packaging, and labeling services for electronic components. The selected provider must ensure all work adheres to strict military standards, specifically MIL-STD-2073-1E and MIL-STD-129, and must utilize the special marking code ZZ-ZZ. The project falls under NAICS code 339920 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 3, 2026. Further details and application procedures can be accessed through the DIBBS portal.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Precision Wire-Wound Resistor ManufacturingThe Department of Defense, through Maritime Supply Chain ESOC Buys, is seeking a subcontractor for the manufacture and supply of 20,000 fixed, wire-wound, inductive resistors. The components must strictly adhere to military specifications regarding technical performance, packaging, and marking requirements. This procurement opportunity falls under NAICS code 334418 and was posted on August 28, 2026. Interested parties must submit their responses by the deadline of September 3, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

FLASHER, THERMAL

Solicitation # SPE7M0-26-T-028Q

Solicitation SPE7M0-26-T-028Q is a Department of Defense procurement issued by the Maritime Supply Chain ESOC Buys for one thermal flasher, identified by NSN 5945015169383. The requirement specifies a delivery timeline of five days after receipt of order, with a required delivery date of August 5, 2026. Shipping is FOB Origin, and the destination for both inspection and acceptance is the Distribution Management Office in Jacksonville, Florida. The contract mandates strict adherence to military and industry standards for packaging and marking. Packaging must comply with MIL-STD-2073-1E, and shipment markings must follow MIL-STD-129. Additionally, the contractor must apply lead finish identification markings to each individual unit pack in accordance with IPC/JEDEC J-STD-609. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard, and any required hazard labels or Material Safety Data Sheets must be submitted prior to award. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding small business representations, sustainable products, and NIST SP 800-171 assessment requirements. Proposals must be submitted through the DLA Internet Bid Board System by August 17, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M0-26-T-043E

Solicitation SPE7M0-26-T-043E is a request for quotations issued by DLA Land and Maritime, Maritime Supply Chain ESOC Buys, for the procurement of 15 magnetic contactors identified by NSN 6110-01-365-4648. The requirement specifies a delivery timeframe of 5 days after order, with an original required delivery date of June 11, 2026. Shipping is set as FOB Origin, with the destination for both inspection and acceptance located at the National Logistics Supply Center in Grandview, Missouri. The procurement is associated with NAICS code 334519 and requires submission via the DLA Internet Bid Board System. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key restrictions include a prohibition on the intentional addition of mercury and a ban on the use of additive manufacturing processes unless approved. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE