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, September 2 at 2:00 PM EDT

Register Free →

FELT, MECHANICAL, PRE

Active
SPE7L3-26-T-195ZFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 33 units of preformed mechanical felt under National Stock Number 5330-01-670-8140. The contract requires delivery within 168 days after the order is placed and specifies performance in New Cumberland, Pennsylvania. The agreement is subject to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. All items must comply with MIL-STD-130N for the identification marking of U.S. military property. The solicitation is identified as SPE7L3-26-T-195Z and falls under NAICS code 339991.

General Info

DoD procurement of 33 preformed mechanical felt units for delivery in New Cumberland, PA.

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, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-195Z Request for Quotations

PDFrfq

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
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA

Full Description

Show more
FELT,MECHANICAL,PRE
FELT<(>,<)> MECHANICAL<(>,<)> PREFORMED
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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY ADEQUATE DATA FOR NSN/Part Number: 5330-01-670-8140 Quantity: 33 EA Purchase Request: 7017985203QTY: 33 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
SEAL ASSEMBLY
Solicitation # SPE7L3-26-T-188G
Solicitation SPE7L3-26-T-188G is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 14 units of Seal Assembly (NSN 5330-01-100-0198). The requirement is categorized under NAICS 339991 and specifies a delivery timeline of 21 days after order. Inspection and acceptance will occur at the destination. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by August 31, 2026. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the total prohibition of asbestos and the restriction of mercury-containing compounds, except where functionally required by NAVSEA. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags for items susceptible to ultraviolet rays. Marking must comply with MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Additionally, any hazardous materials provided must be accompanied by Safety Data Sheets and labeled according to the Hazard Communication Standard 29 CFR 1910.1200.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details

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

Same awarding agency