This Subcontract opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

U.S.-Flag Vessel Transport and Logistics

Closed

Federal

Submission Closed09/08/2026, 12:00:00 PM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 488190

New

DIBBS

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging for prime contractors under DLA supply contracts. The scope of work focuses on the packaging of electrical components using moisture barriers, cushioning, and MIL-SPEC materials to ensure full compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. The selected provider is responsible for delivering shipping-ready packages along with all necessary receiving reports and shipping documentation. This requirement is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 488190, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Component Packaging and Freight ServicesThe Aerospace Component Packaging and Freight Services subcontract involves providing specialized packaging and transportation for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires strict adherence to technical standards, including packaging components per ASTM D3951, marking per MIL-STD-129, and palletizing according to RP001. Additionally, the contractor must ensure all hazard labeling complies with 29 CFR 1910.1200 to maintain safety and regulatory standards. Logistical responsibilities include coordinating FOB Origin shipments and delivering securely packaged components to the destination inspection point at DLA Distribution New Cumberland. This Department of Defense effort falls under NAICS code 488190 and is managed by the DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors on Department of the Air Force supply contracts. The selected provider is responsible for the specialized packaging and preparation of items for delivery, ensuring strict adherence to MIL-STD-2073-1E for preservation, wrap, and cushioning. Additionally, the contractor must apply hazard warning labels according to DFARS 252.223-7001 and manage all marking and labeling in compliance with MIL-STD 129 to ensure shipments are ready for FOB Origin transport. Managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 488190, the work is to be performed at Tinker AFB. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA aircraft component contracts. The scope of work involves specialized preservation, packaging, and marking of shipments, specifically requiring adherence to MIL-STD-129 for marking and RP001 for palletization. Additionally, the provider must implement preservation and packing for FAA commercial material in accordance with RP003 and ensure full compliance with MIL-STD-2073-1E using approved MIL-SPEC materials and equipment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the performance of these services will take place in New Cumberland. The contract focuses on delivering shipments that are properly packaged, marked, and palletized for immediate transport. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors delivering to the DLA Weapons Support Land Supply Chain within the Department of Defense. The scope of work involves the specialized preservation, packaging, and marking of structural frame sections to ensure they are ready for shipment. All activities must strictly adhere to Special Packaging Instruction AK16764736, Revision A, with marking requirements governed by MIL-STD-129 and MIL-STD-2073-1E. The opportunity was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 488190.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and PalletizationThis subcontract opportunity, titled MIL-SPEC Packaging and Palletization, is a total small business set-aside issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The project requires the performance of specialized military-grade packaging and marking for prime contractors on Defense Logistics Agency supply contracts. Work will be performed in New Cumberland, Pennsylvania, under NAICS code 488190. The selected contractor must execute marking for shipment and storage in accordance with MIL-STD-129 and handle palletization per RP001 DLA Packaging Requirements for Procurement. Utilizing industrial palletization equipment and compliant marking materials, the contractor is responsible for delivering shipments that are properly marked and palletized for final DLA acceptance. The response deadline for this requirement is November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services supports prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The scope of work involves specialized medical packaging, which includes sealing individual units into medical-grade containers and organizing them into bulk packages of 200. Additionally, the provider must utilize industrial labeling systems to apply labels according to Medical Marking Standard No. 1, ensuring the inclusion of NSN, CAGE code, and lot numbers before delivering the fully labeled and sealed shipping containers. The project is categorized under NAICS code 488190 and will be performed in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military Grade Packaging and Marking ServicesThis HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, requires specialized packaging and marking services for vehicular floor kits. The contractor is responsible for individually packaging nine kits to ensure safe delivery to the end user, strictly adhering to MIL-STD-129 for markings and labels and MIL-STD-2073-1E for packaging data. The work will be performed in Texarkana, Texas, under NAICS code 488190. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026. The final deliverable consists of nine individually packaged and marked kits ready for immediate shipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Packaging and International Shipping (Poland)This subcontract for the Department of Defense DLA Weapons Support Aviation Supply Chain involves providing specialized packaging and logistics management for prime contractors. The scope of work requires packaging assemblies in accordance with DLA RP001 and MIL-STD-129 standards using export-compliant containers. The selected provider will manage FOB Origin shipping to Poland, ensuring all components are properly labeled and delivered to their final destination. A critical requirement for this contract is deep expertise in ITAR and EAR shipping regulations to ensure the legal and secure transport of international defense articles. Operating under NAICS code 488190, the project focuses on the precise handling and international distribution of aviation supply chain components.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Aerospace Component Packaging and DistributionThis subcontract, titled Aerospace Component Packaging and Distribution, involves the final packaging, marking, and shipment of critical aerospace components for prime contractors under DLA Air Force contracts. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 packaging standards, with all markings applied according to MIL-STD-129. The contractor is responsible for utilizing specific cushioning and D3 unit containers to ensure the safe delivery of marked parcels to the DLA Distribution DDSP New Cumberland Facility. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 488190. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0188

Solicitation SPEFA5-27-T-0188 is a fixed-price procurement issued by the DLA Fleet Readiness Center for the acquisition of 12 shear bolts, identified by NSN 5306LN0035635 and part number NAS6704-8. The contract requires delivery within 30 days after order, with a required delivery date of November 6, 2026. Shipping terms are FOB Destination, with the delivery, inspection, and acceptance points all located at the Fleet Readiness Center in Cherry Point, NC. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0191

This procurement is a Request for Quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 29 cushions, identified by NSN 8320LLNCC3646. The contract requires delivery within 45 days, with a required delivery date of March 5, 2027. Shipping is designated as FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, NC. The items must be packaged according to ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All packaging and labeling must comply with MIL-STD-129, and the material is noted to have no shelf life requirement. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a strict requirement of zero non-conformances for acceptance. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment. Payment requests and receiving reports must be processed through the Wide Area WorkFlow system. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract, managed by the ASC Commodities Division of the Department of Defense, involves the transportation of cable assemblies for prime contractors fulfilling DLA supply contracts. The service provider is responsible for securing U.S.-flagged ocean vessels and providing detailed ocean bills of lading that include the vessel name, loading port, date, and commodity description. The contractor must strictly adhere to MARAD reporting requirements and ensure all goods are delivered to the designated consignee. Final completion requires the submission of all necessary documentation to both the Contracting Officer and MARAD. Performance for this logistics operation is centered in Texarkana, Texas, under NAICS code 488190.

General Info

DoD subcontract for U.S.-flagged ocean transportation of cable assemblies from Texarkana, Texas.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-24XV.

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

View the prime solicitation

CABLE ASSEMBLY, SPEC

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

PhaseClosed

PostedAug 30

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 12:00:00 PM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Performs transportation of cable assemblies for prime contractors delivering DLA supply contracts. Secures U.S.-flagged ocean vessels for transport and provides ocean bills of lading containing vessel name, loading port, date, and commodity description. Adheres to MARAD reporting requirements. Delivers goods to the consignee and submits required documentation to the Contracting Officer and MARAD.