This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUPPORT PLATFORM, JA

Closed

SPE7L3-26-T-217VFederal

Submission Closed09/11/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 488490

New

DIBBS

Military-Grade Packaging and Fragile Freight HandlingThis subcontract involves providing specialized packaging and marking services for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament projects. The scope of work focuses on the secure handling of 15 fragile glass windows, requiring strict adherence to MIL-STD-2073-1E for packing and MIL-STD-129 for marking and labeling. To ensure the integrity of the components, the contractor must utilize MIL-SPEC cushioning, crates, and moisture-barrier packaging. The project is categorized under NAICS code 488490 and requires FOB Origin shipment to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 12, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves the specialized marking, packaging, and delivery of critical naval hardware for prime contractors serving the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129 and RP001. The scope of work requires the coordination of FOB Destination delivery to the USS Preble DDG 88, utilizing specific preservation and cushioning materials to ensure the hardware arrives intact. The final objective is the delivery of a fully compliant shipment to the destination vessel located at FPO 96675-9600.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Medical Grade Packaging and FulfillmentThis subcontract for Medical Grade Packaging and Fulfillment supports the Department of Defense through the Medical Supply Chain MD SURG FSF. The scope of work involves providing specialized medical packaging and final packing services for prime contractors on DLA Troop Support medical supply contracts. Key technical requirements include the provision of sealed unit containers adhering to ASTM D3951 and the application of markings in accordance with Medical Marking Standard No. 1. The contractor is responsible for the delivery of fully packaged, marked, and palletized medical supplies, with palletization specifically following RP001 DLA requirements for delivery to PCU John F Kennedy CVN-79. The performance of these services will take place at FPO 09517 under NAICS code 488490.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Defense Packaging and Delivery ServicesThis subcontract for Defense Packaging and Delivery Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing specialized military-grade packaging, marking, and palletization of assemblies in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with a specific requirement that no mercury compounds be used. The contractor is responsible for coordinating FOB Destination delivery to the USS Asheville (SSN 758) at a performance location in FPO 96660. The final deliverable is a fully compliant, marked, and packaged shipment managed under NAICS code 488490 for the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Military-Grade Packaging and Crating ServicesThis subcontract for Military-Grade Packaging and Crating Services involves providing specialized packaging, marking, and palletization for prime contractors supporting DLA Troop Support supply contracts. The scope of work requires strict adherence to technical standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor must utilize industrial crating materials and compliant labeling systems to ensure all equipment is prepared for secure transport. The final deliverable consists of three securely packaged trailers destined for Hill AFB. This project is managed under the Department of Defense with a performance location in Hill AFB, Utah. Interested parties should note the response deadline of November 9, 2026, and the classification of the work under NAICS code 488490.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract, titled MIL-SPEC Packaging and Delivery Services, involves providing specialized military packaging and logistics for prime contractors supporting Defense Logistics Agency supply contracts for the USS New Mexico (SSN-779). The scope of work requires the application of markings according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization following RP001 standards. The contractor must utilize MIL-SPEC materials and industrial equipment to deliver a fully packaged and marked valve FOB Destination to the vessel. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 488490. It was posted on October 28, 2026, with a response deadline of November 9, 2026. Performance will take place at FPO 09579 under the oversight of the Department of Defense.

Defense Logistics Agency

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MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services involves providing specialized packaging, marking, and shipping support for prime contractors on DLA Troop Support projects. The scope of work requires strict adherence to RP001 and ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and IP025 requirements for the management of hazardous materials. The service provider is responsible for coordinating FOB Origin shipping and delivering all processed materials to the destination inspection point at DLA Distribution Warner Robins, Georgia. This effort is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance centered at Robins Air Force Base.

CONSTRUCTION & EQUIPMENT MRO SVC I

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MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. The contractor must utilize MIL-SPEC materials and traceable shipping methods to deliver a fully prepared console ready for shipment. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in Sault Sainte Marie, Michigan. Interested parties must note the response deadline of November 9, 2026. The contract is categorized under NAICS code 488490, focusing on the precise technical requirements necessary for military logistics and supply chain compliance.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing military-grade packaging and logistics for prime contractors supporting DLA Troop Support Construction and Equipment projects. The scope of work requires the packaging of 30 hardware units in strict accordance with MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001 to ensure military acceptance. The selected provider is responsible for coordinating the fastest traceable transport of these materials to NIWC Atlantic located in Hanahan, South Carolina. The performance of these services is centered in North Charleston, South Carolina, under NAICS code 488490 for the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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MIL-SPEC Packaging and International Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and logistics services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for hardware packaging, MIL-STD-129 for shipment marking, and the execution of DLA packaging requirement RP001. To ensure durability for overseas transport, the contractor must utilize MIL-SPEC packaging materials. The final deliverable is a fully packaged, marked, and manifested shipment prepared for transport to US Naval Base Sasebo, Japan. This opportunity falls under NAICS code 488490, with a response deadline of November 9, 2026. Performance will take place at FPO 96322-1400.

Defense Logistics Agency

POSTED

DEADLINE

Military Standard Packaging and Shipping ServicesThis subcontract for Military Standard Packaging and Shipping Services involves providing specialized packaging and marking for prime contractors on Department of Defense DIBBS supply contracts. The scope of work requires strict adherence to MIL-STD-129 for markings and MIL-STD-2073-1E for packaging and material selection, specifically for critical application items. The goal is to ensure all shipments are properly prepared and coordinated for transport to designated delivery points to facilitate seamless government acceptance. Managed by Construction and Equipment MRO SVC I under the Department of Defense, the project is categorized under NAICS code 488490. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specialized logistics requirement.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and Vessel Shipment ServicesThis subcontract involves providing specialized military packaging and logistics services for the Department of Defense under the DLA Weapons Support Fluid Handling division. The contractor is responsible for packaging items according to MIL-STD-2073-1E, marking them per MIL-STD-129, and palletizing them in accordance with RP001. The scope of work concludes with the coordination of the final vessel shipment to the USS TULSA (LCS-16) at FPO AP 96691, with the final assembly delivered FOB Destination. The opportunity is categorized under NAICS code 488490 and was posted on October 28, 2026, with a response deadline of November 9, 2026. This project requires strict adherence to military specifications to ensure the secure transport and delivery of critical fluid handling components to a naval vessel.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of four units of a support platform, identified as a commercial off the shelf item from Bigfoot Construction Equipment, Inc. with part number P181810 and NSN 4910016284679. The agreement specifies a delivery timeframe of ten days after receipt of order, with a required delivery date of August 25, 2026. Shipping is set as FOB Origin, and the items are to be delivered to the 426 CS BN CO A Distribution AWCF S at Fort Bliss, Texas. The contract mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 guidelines. Additionally, the use of class I ozone depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the destination.

General Info

Procure four Bigfoot support platforms for Fort Bliss, Texas, by August 25, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

NAICS

488490 - Other Support Activities for Road Transportation

Place of Performance

BLDG 1092 TAYLOR STREET, FORT BLISS, TX, 79906-0000, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

LEE MILLER

contact@example.gov

+1 (555) 000-0000

Full Description

SUPPORT PLATFORM,JA
SUPPORT PLATFORM,JA
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
BIGFOOT CONSTRUCTION EQUIPMENT, INC. 5L5H3 P/N P181810
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018055025 0001 EA 4.000
NSN/MATERIAL:4910016284679
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L3-26-T-217V
SECTION B
PR: 7018055025 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
MARKFOR
W34XYK
0426 CS BN CO A DISTRIBUTI
0426 CS BN CO A DISTRIBUTION AWCF S
BLDG 1092 TAYLOR STREET
FORT BLISS TX 79906-0000
US
M/F: (TCN) W34XYK62320643
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE7L3-26-T-217V NSN/Part Number: 4910-01-628-4679 Quantity: 4 EA Purchase Request: 7018055025QTY: 4 Delivery: 10 days ADO