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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

53--PACKING WITH RETAIN

Awarded

SPE7LX26U7381Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled 53--PACKING WITH RETAIN is an indefinite delivery contract issued by the Department of Defense through DLA Land and Maritime, with a not-to-exceed value of $350,000.00 and an estimated quantity of 5,174 units. The solicitation number is SPE7LX26U7381, posted on June 8, 2026, and falls under NAICS code 339991, indicating it relates to other miscellaneous manufacturing. The award notice does not specify a set-aside type and is directed to general industry without targeted small business preferences. Performance location details are not provided, but the contracting office is located in Columbus, Ohio, with the primary point of contact being Jennifer Payne, reachable via email and phone at the listed office number. This contract enables future orders within the specified ceiling amount and quantity, offering flexibility in fulfillment while maintaining fiscal constraints.

General Info

Defense Logistics Agency awards $350,000 cap contract for 5,174 packing units to Jennifer Payne in Columbus, Ohio.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

DEFENSE SUPPORT SERVICES, INC.View Profile

Award Issued Date

06/08/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

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

PhaseAwarded

PostedMay 12

Combined Synopsis

AwardedJun 8

Contract was awarded

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 → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Indefinite Delivery Contract: Estimated quantity 5174.000 ; Not to Exceed 350,000.00

Similar Contracts

Same NAICS industry code

COUPLING, FLEXIBLE

Solicitation # SPE4A7-26-R-0778

Solicitation SPE4A7-26-R-0778 is an Indefinite Quantity Contract issued by DLA Aviation for the procurement of Flexible Couplings (NSN 1660-00-560-4009), identified as a Critical Application Item. The contract features a three-year base period with a guaranteed minimum quantity of 42 units and an estimated annual quantity of 120 units. Delivery is required 365 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement is a Firm Fixed Price agreement and allows for approved part numbers from The Boeing Company, Arrowhead Products Corp, and Flexible Technologies Inc. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including specific mandates for Source Approval Requests, tailored higher-level quality requirements, and CMMC Level 2 self-assessment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

in about 1 month

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-237G

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 407 units of preformed packing under NSN 5330-00-922-5947. The contract is open for full and open competition with a delivery requirement of 46 days after the order is placed. The items must be completely free of asbestos, and any alternative materials must be approved according to specific regulatory clauses. The procurement is subject to several technical and quality requirements, including DLA packaging standards and configuration change management protocols. Notably, the items are classified as Type I (Code Y) with a non-extendable shelf life of 180 months. All suppliers must adhere to the DLA Master List of Technical and Quality Requirements and comply with regulations regarding covered defense information and the removal of government identification from non-accepted supplies.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

SEAL ASSEMBLY KIT

Solicitation # 7017777381

This sources-sought notice issued by DLA Land and Maritime is for a Seal Assembly Kit under NSN 5330-014629466. The current approved source is Curtiss-Wright Electro-Mechanical Corp. Due to the AMC/AMSC designation of 3D, the item is typically procured from the actual manufacturer because the technical data required for competitive solicitation is not economically available or physically accessible. The agency is seeking additional qualified sources capable of manufacturing these items. Interested companies may submit information to Contract Specialist Amber Rohly by the response deadline of September 19, 2026. To become an approved source, applicants must submit a Source Approval Request package through the DLA Land and Maritime program to demonstrate that their product meets or exceeds the quality of the original equipment manufacturer.

DLA Land And Maritime

POSTED

about 14 hours ago

DEADLINE

53--PARTS KIT,SEAL REPLACE

Solicitation # SPE7L3-26-T-248P

Solicitation SPE7L3-26-T-248P is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of three seal replacement parts kits for mechanical equipment, identified by NSN 5330015981569. This is a fixed-price contract designated as a total small business set-aside under NAICS code 339991. The approved source is listed as 0B9E8 70J600-5. Quotes must be submitted electronically via the DIBBS system by the deadline of September 21, 2026. The required delivery date is November 11, 2027, with a need ship date of March 9, 2027, and a delivery period of 168 days. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for UV-sensitive items to be sealed in opaque bags per MIL-DTL-117. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment restrictions. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Award may be determined via an automated process, and a HUBZone price evaluation preference may be applied.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

53--SEAL,INFLATABLE

Solicitation # SPE7L3-26-T-247F

Solicitation SPE7L3-26-T-247F is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 inflatable seals identified by NSN 5330002252287. This procurement is set aside exclusively for SBA-certified Women-Owned Small Business (WOSB) concerns. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. Quotes must be submitted electronically via the DIBBS system. The required delivery date is April 11, 2027, with a need ship date of January 22, 2027, and shipping terms are FOB Destination to the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-130N for identification. Due to the nature of the items, they must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and comply with MIL-STD-2073-1E and RP001 for palletization. All supplied items must be free of asbestos. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. The award may be processed as an automated award, and offerors are encouraged to provide quantity ranges in their quotes.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-10U5

Solicitation SPE7L1-26-T-10U5 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 14 units of O-rings under NSN 5331014745530. This is designated as a critical application item under NAICS code 339991. The procurement is managed by the Land Supply Chain office in Columbus, Ohio, with a response deadline of September 21, 2026. Quotes must be submitted electronically via the DIBBS system. The approved source for this item is 0AZ22 V24509-20-07-18. The delivery requirement is set for 147 days after order, with a need ship date of February 16, 2027, and delivery to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation incorporates several FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and sustainable products. Offerors are assumed to provide supplies of domestic origin unless otherwise indicated.

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-002P

Solicitation SPE7LX-26-U-002P is a request for quotations from the Department of Defense, specifically the Strategic Acquisition Program Directorate under DLA Land and Maritime, for the procurement of gaskets identified by NSN 5330150110674. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 157 units, with a guaranteed minimum quantity of 23 and an expected average of 12 orders per year. Delivery is required within 97 days of order, with shipments directed to various CONUS and OCONUS DLA Depots. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-117 for the use of medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award evaluation will be based on the price quoted for the estimated annual demand. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area Workflow system for all invoicing and receiving reports. Inspection and acceptance will occur at the destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

SEAL,AIR,NONAIRCRAF — 2835014700838 — SPRMM126QHE54

Solicitation # SPRMM126QHE54

This solicitation, issued by DLA Mechanicsburg under FAR Part 12 and FAR Part 18 Emergency Acquisition Flexibilities, seeks quotes for the manufacture of non-aircraft air seals. Award evaluations will be based on the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to item unique identification and marking standards per MIL-STD-130, and packaging must comply with MIL-STD 2073. Contractors must provide the Original Equipment Manufacturer details if they are not the manufacturer and must submit invoices and receiving reports electronically via PIEE-WAWF. The agreement includes specific protocols for design changes, requiring a coded notification system for any substitutions. Additionally, the contract mandates that production facility changes be approved in writing by the Contracting Officer and may require a price reduction to cover administrative costs.

SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

Specialized Gasketing & Sealing Materials Supply

Procurement-Goods & Services

POSTED

DEADLINE

O-Ring Supply (NSN 5331002639540)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application Gaskets

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gaskets (NSN 5330017193193)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

Supplier/Dealer of Steering Tie Rod Ends

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Manufacturer of Steering Tie Rod Ends

Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

DEADLINE

Supply of Insulating Compound Electrical (NSN 5970-002957658)

Nitrogenous Fertilizer Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M126U6073

DLA Land and Maritime is soliciting quotes for the procurement of 3,398 seals under NSN 5330014964243. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 509 units, with an estimated two orders per year. Delivery is required within 97 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 5F573 233109509643891. This is an electronic RFQ under NAICS code 339991, and all quotes must be submitted electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available. Interested parties should coordinate through the DLA Land and Maritime office in Columbus, Ohio.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

53--PACKING WITH RETAINER

Solicitation # SPE7LX26U002A

This procurement request from DLA Land and Maritime is for NSN 5330001438722 Packing with Retainer under solicitation SPE7LX26U002A. The requirement consists of an initial quantity of 76 units with a delivery window of 97 days after receipt of order. This is a source controlled drawing item, and the items must strictly adhere to the cited drawings and military specifications. Approved sources are limited to CAGE codes 07060 and 99193. The solicitation may result in an Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. There is a guaranteed minimum quantity of 11 units, with an estimated two orders per year. Shipping will be directed to various CONUS and OCONUS DLA Depots. This opportunity is a total set-aside for small businesses under NAICS code 339991, and all quotes must be submitted electronically by September 24, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

61--CABLE,POWER,ELECTRICAL

Solicitation # SPE7M226U0467

This procurement solicitation, issued by DLA Land and Maritime, is for the supply of electrical power cables under NSN 6145012035390. The requirement consists of an initial quantity of 572 feet, with a delivery window of 80 days after the order is received. This is a qualified products list item and is designated as a total small business set-aside under NAICS code 331318. The solicitation may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is two, the contract includes a guaranteed minimum quantity of 85 units. Shipments will be directed to various CONUS and OCONUS DLA depots. All quotes must be submitted electronically by the deadline of September 24, 2026.

Other Aluminum Rolling, Drawing, and Extruding

POSTED

DEADLINE

59--CUSHION,EAR

Solicitation # SPE7M126U6067

DLA Land and Maritime is soliciting quotes for the procurement of ear cushions under NSN 5965014857173. This is a total small business set-aside under NAICS code 334310, with an initial requirement of 279 units to be delivered within 83 days after the order is placed. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 41 units and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA depots. Approved sources for this requirement are identified as 1PNR4 40243G-02 and 1PNR4 40243G-07. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. No hard copies of the solicitation, specifications, or drawings are available, and all submissions must be handled through the electronic portal.

Audio and Video Equipment Manufacturing

POSTED

DEADLINE

53--TRACK,SLIDING DOOR

Solicitation # SPE7L126U0721

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of sliding door tracks under NSN 5340015973964. This requirement is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332722. The initial request is for 43 units with a delivery window of 133 days after the order is placed. Items are to be shipped to various CONUS and OCONUS DLA Depots. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract anticipates approximately two orders per year with a guaranteed minimum quantity of six units. All quotes must be submitted electronically by the deadline of September 24, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

53--SPRING,HELICAL,COMPRES

Solicitation # SPE7L126U0720

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of helical compression springs under NSN 5360013853389. This request for quotation may result in an Automated Indefinite Delivery Contract with a term of one year or until a total expenditure of 350,000.00 is reached. The contract specifies a guaranteed minimum quantity of one unit, with an estimated one order per year. Delivery is required within 104 days after the order date to various CONUS and OCONUS DLA Depots. Approved sources for this procurement include 07309 112129029 and 07309 112159005. All responsible sources are invited to submit electronic quotes by the deadline of September 24, 2026. Specifications and drawings are not provided as separate documents, and the solicitation is available exclusively through the electronic link provided in the notice.

Spring Manufacturing

POSTED

DEADLINE

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M126U6071

DLA Land and Maritime is soliciting quotes for the procurement of 75 circuit card assemblies under NSN 5998014971477. This requirement may result in an automated Indefinite Delivery Contract with a one-year term or a total value cap of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 11 units, with an estimated two orders per year. Delivery is required within 160 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 0KPC5 C98327-1. This is an RFQ process where all responsible sources may submit electronic quotes by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically through the specified government channels.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Solicitation # SPE7LX26U002B

DLA Land and Maritime is soliciting quotes for the procurement of butt hinges under NSN 5340016609476. This request for quote may result in an automated indefinite delivery contract with a one year term or until a total of 350,000.00 is reached. The initial requirement specifies a quantity of 48 units to be delivered within 116 days after the order is placed, with a guaranteed minimum quantity of 7 items. Shipments will be directed to various CONUS and OCONUS DLA depots. This opportunity is designated as a total small business set aside under NAICS code 332510. The approved source is identified as 94222 E6-10-420-50. All interested and responsible sources must submit their quotes electronically by the deadline of September 24, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

Hardware Manufacturing

POSTED

DEADLINE

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 650+ contractors already using CLEATUS