Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

CONTRACTOR FIRST ARTIC

Active
SPE7L3-26-T-148NFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of 427 units of a retainer for packaging, identified by NSN 0001S00000053, under solicitation SPE7L3-26-T-148N, with a response deadline of August 17, 2026, and a delivery requirement of 329 days after award. The technical and quality specifications governing this procurement are defined by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Compliance with cybersecurity requirements mandates that the contractor hold CMMC Level 2 certification through a certified third-party assessment organization. The item involves export-controlled technical data subject to either ITAR or EAR regulations, prohibiting unauthorized disclosure to foreign persons or entities regardless of location, and necessitates prior authorization from the Department of State or Commerce. Contractors must be approved by DLA, maintain an active US/Canada Joint Certification Program certification, complete mandatory training on handling export-controlled data, and submit the DLA questionnaire to gain access. Delivery performance is anticipated in New Cumberland, Pennsylvania, with the contracting office under the Department of Defense’s Land Supplier Operations Vehicle Support. The point of contact for inquiries is Susan Diamond, reachable via email or phone as listed.

General Info

Procure 427 retainer units, CMMC Level 2 required, export-controlled, DLA-approved, delivery in 329 days to Pennsylvania.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-148N.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS

Full Description

Show more
RETAINER,PACKING
RETAINER, PACKAGING
.
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.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 0001S00000053 Quantity: 427 EA Purchase Request: 7017600869QTY - See Solicitation Delivery: 329 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPL
Solicitation # SPE7L3-26-T-150U
This contract pertains to the supply of a Parts Kit, Seal Replacement, identified by NSN 5330-01-724-5525 and part number 981-SEALKIT from KAYDON CUSTOM FILTRATION CORPORATION. A total quantity of eight kits is required to be delivered FOB origin within 137 days of contract award, with no variance allowed in quantity. The items must be packaged and preserved per MIL-STD-2073-1E, specifically Appendix D for kits, using a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1. All packaging and marking must comply with MIL-STD-129, with no special marking required. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, and palletization must adhere to DLA packaging standards. The contract prohibits the intentional use of mercury or mercury-containing compounds, except in specific functional applications such as batteries, lighting, instruments, weapon systems, or approved chemical reagents, and mandates a secondary containment for portable mercury-containing devices. Additionally, Class I ozone-depleting chemicals are strictly forbidden, and any substitute chemicals must be approved unless explicitly permitted by the specification. The item falls under Federal Supply Classifications 5330/5331 and requires UV-protective packaging due to material sensitivity. Compliance with DLA's technical and quality requirements referenced via R and I numbers from their Master List is mandatory. The contract is issued under solicitation SPE7L3-26-T-150U, with a response deadline of August 17, 2026, and is classified as a critical application item.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L4-26-U-1055
The contract solicitation SPE7L4-26-U-1055 seeks 31 gaskets identified by NSN 5330-01-701-0239 under a Total Small Business Set-Aside, with a maximum contract value of $350,000 and a delivery deadline of 97 days after order placement. The item is classified as a commercial item and must be free of asbestos, with packaging strictly compliant with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag for all Direct Vendor Delivery, Foreign Military Sales, and stock shipments, particularly due to UV sensitivity of FSC 5330/5331 components. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items, and all units must be uniquely identified per MIL-STD-130N with UHF RFID or 2D Data Matrix barcoding. The contract includes strict compliance with safeguarding covered defense information under 252.204-7012 and NIST SP 800-171 requirements, with mandatory cyber incident reporting, and prohibits procurement of covered defense telecommunications equipment from restricted entities. Invoicing is required through WAWF, with payment subject to accelerated payments to small business subcontractors, and inspection and acceptance occur at the destination by the Government under the fixed-price inspection clause. The solicitation mandates full representation of small business status and UEI/CAGE codes, with additional disclosures required for hazardous materials under 29 CFR 1910.1200 and for any covered defense telecommunications products. All deliveries are restricted to the continental United States under FOB Origin terms, and offers are evaluated on price and other factors, not solely on lowest cost. Deviations from standard FAR clauses apply throughout, particularly under Deviation 2026-00038, affecting clauses related to contract type, payment, subcontracting, and cybersecurity, with additional compliance required for whistleblower rights, restrictions on forced arbitration, and prohibitions on hexavalent chromium and toxic materials.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-916W
The contract is for the procurement of 600 linear feet of gasket material identified by NSN 5330-01-557-0920 and part numbers X-113BT and TRIMLIK-X-113BT, with a 10% allowable increase in quantity for a maximum delivery of 660 feet. The unit of issue is the foot and the contract总价 is $600 based on an implied unit price of $1.00 per foot. Delivery is required within five days after award to the specified location in Albany, GA, under FOB Origin terms, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including cold/dry preservation methods, and all items must be marked per MIL-STD-129 with no special marking required. The item is not classified as hazardous, but compliance with hazardous material protocols under IP025 and OSHA’s Hazard Communication Standard (29 CFR 1910.1200) is mandatory if applicable, along with submission of Safety Data Sheets prior to award. Radioactive material thresholds are defined, and notification is required if any component exceeds specified activity levels. The contractor must use WAWF for invoicing and must have a valid UEI and CAGE code, while also certifying compliance with regulations regarding covered defense telecommunications equipment and subcontractor disclosures. The award mechanism is likely Low Price Technically Acceptable, with proposals submitted electronically through DIBBS before the August 17, 2026 deadline. Special clauses cover whistleblower rights, former DoD official compensation restrictions, third-party data limitations, and government work product control, indicating a high level of regulatory oversight. The contract does not specify a contract type but involves a single CLIN with no options or indefinite-delivery elements, and no key personnel or security clearance requirements are identified.
LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-301W
This contract is for the procurement of O-rings with NSN 5331-00-291-3084, requiring strict adherence to military specifications including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. The item is classified as a critical application product with a non-extendable 180-month shelf life under Type I (Code Y) storage conditions. Manufacturing must utilize a qualified supplier listed on the Performance Review Institute’s Qualified Products List, and no asbestos is permitted per FED-STD-313. All units must be packaged in medium-duty, waterproof, greaseproof, opaque bags conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, a requirement applicable to direct vendor deliveries, foreign military sales, and stock shipments. Each shipment must be marked in accordance with MIL-STD-129 and include the special code 32 indicating shelf life designation. Packaging and palletization must comply with DLA’s RP001 requirements. The contract specifies four separate delivery line items totaling 741 units, with each delivered FOB origin and inspected and accepted at destination. Required delivery is within 154 days, with a firm need ship date of January 19, 2027, and original delivery date of February 27, 2027. Quantities are fixed with no variance allowed. The items are distributed to four DLA depots across the U.S., including Hill AFB, Warner Robins, Tracy, and New Cumberland, with transportation governed by DLAD procedural notes C19 and C20. The solicitation number is SPE7M4-26-T-301W, issued under the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-26-U-9284
The contract is an Indefinite Delivery Contract (IDC) under solicitation SPE7LX-26-U-9284 issued by the Strategic Acquisition Program Directorate of the Department of Defense for the procurement of 2,029 plain seals with NSN 5330-01-504-8614, with a guaranteed minimum order of 304 units and a maximum contract value of $350,000. The solicitation is a Total Small Business Set-Aside under FAR 19.5, requiring offerors to certify as small businesses with applicable socioeconomic status such as HUBZone, WOSB, SDVOSB, or SDB, and to provide UEI and CAGE codes if involved in covered defense telecommunications. Delivery must occur within 54 days after receipt of order, with FOB Origin terms, and all shipments must be delivered within the continental United States. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II, Class C, Style 1, particularly for UV-sensitive materials requiring opaque, waterproof, greaseproof containment. Preservation follows code 33 (CLNG/DRY:1), and hazardous materials must be labeled per 29 CFR 1910.1200 unless exempted under specific federal acts, with hazard warning labels requiring pre-award submission for approval. All shipments require bar-coded labeling under MIL-STD-129 and must be processed through Wide Area WorkFlow for invoicing and payment. Inspection and acceptance occur at destination by government personnel, governed by FAR 52.246-2, with nonconforming items subject to rejection. The contract includes mandatory clauses addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material handling, cyber incident reporting, safeguarding defense information, prohibition of hexavalent chromium and communist Chinese military company items, electronic payment submission, accelerated payments to small business subcontractors, and compliance with NIST SP 800-171 for information systems. Offers must be submitted electronically through the DIBBS portal by August 20, 2026, using Standard Form 18 and adhering to DLA’s Master Solicitation for Automated Simplified Acquisitions. No specific unit pricing is provided, and the contract remains non-binding until issuance of individual
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7LX-26-U-9309
The contract solicitation SPE7LX-26-U-9309 is for the procurement of O-RINGS with NSN 5331-01-269-4323, under a Total Small Business Set-Aside, with an estimated quantity of 1,746 units and a maximum contract value of $350,000. The procurement is structured as an Indefinite Delivery Contract with deliveries required FOB Origin and an 84-day lead time after order placement. All units must comply with stringent military packaging standards including MIL-DTL-117 Type II, Class C, Style 1 for waterproof and greaseproof bagging, and MIL-STD-2073-1E for preservation and marking, with a shelf life of 180 months under controlled dry conditions and no extendability. Labeling must adhere to MIL-STD-129, including mandatory Data Matrix barcodes and special marking code 32 for shelf-life tracking, while prohibiting asbestos as defined by FED-STD-313 and hexavalent chromium, and requiring full compliance with OSHA’s Hazard Communication Standard for any hazardous materials. The solicitation mandates electronic submission through DIBBS by August 20, 2026, and all payments must be processed via Wide Area WorkFlow with standardized electronic invoicing formats. Technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements, referenced through R and I numbers, and contractors must affirm small business status and provide UEI and CAGE codes as required for socioeconomic representation. The contract includes a comprehensive suite of FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment verification, cybersecurity safeguards such as NIST SP 800-171 and safeguarding covered defense information, export controls, environmental protections, subcontracting for commercial items, inspection at destination by the government, accelerated payments to small business subcontractors, and prohibitions on procurement from communist Chinese military companies or covered defense telecommunications equipment. Payment and administrative details are not fully specified in the solicitation and will be finalized upon award, but a primary point of contact is Theodore Misiolek at the Strategic Acq Program Directorate. The contract does not specify evaluation factors, options, key personnel requirements, or security clearances, and no formal attachments are listed beyond operational references to standards.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-150S
The contract pertains to the supply of 14 gaskets identified by NSN 5330-01-026-9654 under solicitation SPE7L3-26-T-150S, with a delivery requirement of 20 days after award. All items must be free of asbestos, and any alternative materials must comply with Clause L30 and Provision 4 conditions. The gaskets are subject to MIL-STD-130N for identification marking and must be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, due to the UV-sensitive nature of associated stock numbers. The item carries a Type I (Code Q) shelf life of 36 months, with at least 85 percent of that shelf life remaining upon delivery. Mercury and mercury-containing compounds are prohibited except in functional applications such as batteries, fluorescent lamps, specific instruments, sensors, controls, weapon systems, or reagents approved by NAVSEA; where used, portable fluorescent lamps and instruments must be shockproof and contain a secondary containment barrier per NAVSEA 5100-003D. Covered Defense Information requirements are applicable, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling for simplified acquisitions. The contract is open to federal suppliers with a NAICS code of 339991, and inquiries may be directed to Lee Miller at DLA.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 334220
New
DIBBS
Defense Telecommunications Equipment ReportingThe contract requires suppliers to disclose and report all covered defense telecommunications equipment or services provided under the subcontract, including detailed supplier information such as the Unique Entity Identifier and Commercial and Government Entity code, along with their specific role in the supply chain and the intended use of the equipment or services if applicable. This reporting obligation applies to any component tied to the contract and must be completed accurately to ensure compliance with defense telecommunications security requirements. The solicitation is categorized under NAICS code 334220, which pertains to telecommunications equipment manufacturing, and is managed by the Department of Defense through the Land Supplier Operations Vehicle Support office. Submissions are due by August 17, 2026, with the request published on August 5, 2026, and performance is expected to be centered in San Diego, California, with a specific ZIP code of 92145-2049. Although the solicitation number is not provided in the data, the contract can be accessed through the DIBBS procurement portal using the provided UI link. This is a subcontract opportunity with no set-aside designation, meaning it is open to all eligible entities regardless of business size or status, and response must include comprehensive details to meet federal reporting standards for secure telecommunications infrastructure.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541611
New
DIBBS
Small Business and Socioeconomic Status RepresentationThe contract seeks a subcontractor to provide support to a prime contractor in accurately representing small business and socioeconomic status designations such as 8(a), WOSB, SDVOSB, and HUBZone within the System for Award Management (SAM) and in proposal submissions, including the proper disclosure of joint venture arrangements. This support is critical to ensure compliance with federal procurement regulations and to maintain the integrity of small business set-asides by preventing misrepresentation or incomplete documentation. The work will involve verifying eligibility, preparing and formatting required disclosures, and maintaining up-to-date records consistent with SBA and federal guidelines. The contract is classified under NAICS code 541611 for management consulting services and is tied to the Department of Defense’s Land Supplier Operations Vehicle Support office, with the place of performance located at Fort Huachuca, Arizona, zip code 85613-6000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. While no specific set-aside type is designated, the nature of the work is inherently linked to small business representation, making it essential that all supporting activities align with federal small business intent. The subcontractor must demonstrate expertise in navigating SAM, proposal compliance, and joint venture structures to ensure the prime contractor’s status claims remain defensible and authorized.
Administrative Management and General Management Consulting Services

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details