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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

GASKET

Active
SPE7L1-26-T-858GFederal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

424490 - Other Grocery and Related Products Merchant WholesalersView NAICS

Place of Performance

PSC BOX 20070, CAMP LEJEUNE, NC, 28542-0070, US

Set-Aside

NONE

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

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 SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
GASKET
GASKET
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
HEIL TRAILER INTERNATIONAL LLC 63576 P/N M10HG143
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 7017559663 0001 EA 1.000
NSN/MATERIAL:5330015173474
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L1-26-T-858G
SECTION B
PR: 7017559663 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
M21810
COMMANDING OFFICER
2D ASSAULT AMPHIBIAN BN 2ND MARDIV
PSC BOX 20070
CAMP LEJEUNE NC 28542-0070
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M21810
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M21810 2D AA BN 2ND MARDIV
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M2181061980013
RDD: N
PROJ: TP 1
SUPP ADD: YMT810 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE7L1-26-T-858G NSN/Part Number: 5330-01-517-3474 Quantity: 1 EA Purchase Request: 7017559663QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 424490
New
DIBBS
GASKETThe contract is for a gasket with National Stock Number 5330-01-621-4193 and Part Number 1105G16-2, procured under solicitation SPE4A6-26-T-07TS for a quantity of 30 units at a unit price of $30.00, totaling $900. Delivery is required within 96 days from the award date, with FOB origin terms and inspection and acceptance occurring at the destination. The item is designated as a critical application item and must comply with stringent packaging requirements, including medium duty, waterproof, greaseproof, and opaque packaging per MIL-DTL-117, Type II, Class C, Style 1, due to vulnerability to ultraviolet radiation. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking requirements. Palletization is governed by DLA packaging standards, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract incorporates multiple DLA technical and quality requirements referenced through R-numbers, including supply chain traceability documentation retention per DLAD Procurement Note C03 (August 2016), non-tailored quality management systems compliant with ISO 9001:2015, and configuration change management through Engineering Change Proposals or variance requests. Measuring and test equipment must be verified and properly documented, and sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. Item Unique Identification is not required per customer request. Transportation is subject to DLA Procurement Notes C19 and C20. The requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The contract specifies that all applicable technical and quality mandates are controlled by the version of the DLA Master List in effect on the solicitation issue date.
ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 424490
New
SLED
Furnish and Delivery of Expendable Foodservice Products for Senior ServicesThe County of Maui is soliciting bids for the furnish and delivery of expendable foodservice products to support Senior Services programs across Hawaii. This solicitation, identified as IFB 26-27/P-20, was posted on July 17, 2026, with a firm response deadline of July 31, 2026. Bidders must download, complete, sign, and upload the official Bid/Offer Form using the required Excel spreadsheet format; submissions not following this format will not be accepted. The contract is for a state, local, or education (SLED) government entity, with performance taking place throughout the state of Hawaii. Kris Arisumi of the County of Maui is the primary point of contact for inquiries, reachable via phone at (808) 270-7488 or email at kris.arisumi@co.maui.hi.us. All bids must be submitted through the official public procurement portal linked in the notice.
County of Maui

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 424490
New
DIBBS
Supply of Industrial Wipe Cloths (NSN 6850014872861)The contract entails the supply and delivery of 40 boxes of industrial wipe cloths identified by NSN 6850014872861 and part number AC12165 to Barksdale Air Force Base in Louisiana. Delivery is governed by FOB Destination terms, meaning the seller assumes all risks and responsibilities until the goods arrive at the designated location. Traceable shipping is required to ensure full visibility and accountability throughout transit, and the contract mandates strict adherence to DPAS priorities to ensure timely fulfillment in support of national defense needs. The solicitation falls under the NAICS code 424490, classifying it as other miscellaneous durable goods merchant wholesalers, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The contract was posted on July 17, 2026, and can be referenced through the provided DIBBS link for further details on award and delivery documentation.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 424490
New
International
Procurement of Non-perishable food supplies for the May Pen Hospital within Southern Regional Health Authority Ref No: RFQ-NONPER-MPH/062026
Southern Regional Health Authority

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 424490
New
SLED
Food Items for CDC WarehouseThis solicitation seeks competitive bids for the delivery of various food items to the CDC Warehouse in Woodward, Iowa, with all items to be shipped in a single consolidated shipment upon award. The contract will commence after the five-day appeal period following the Notice of Intent to Award and will be non-exclusive, allowing the Lead Agency and Participating Agencies to procure similar goods through other means as permitted by law. The contract term may be extended at the agency’s sole discretion for the number of annual renewal periods outlined in the solicitation. Bidders must comply with all product specifications and deliver according to the warehouse’s first-come, first-served receiving schedule during its operational hours of 7:00 AM to 3:00 PM, with no appointments accepted. The warehouse is located at 1251 334th St., Woodward, Iowa 50276, and can be reached at (515) 438-3611. All bids must be submitted through the designated portal by the deadline of July 30, 2026, at 6:00 PM, and bidders are responsible for thoroughly reviewing the solicitation and obtaining any additional information needed to submit a complete and responsive proposal. Bidders are advised to save progress frequently and must recertify and resubmit their bids if they reopen them after initial submission or if an amendment is issued. Amendments require bidders to review changes, complete any new or revised questions, acknowledge the amendment, and resubmit prior to the closing deadline without losing previously uploaded documents or information. The solicitation number is DASIowa-005-RFB-2912-2027, posted on July 16, 2026, and primary contact is Randy Bennett at randy.bennett@das.iowa.gov.
Iowa

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 424490
New
DIBBS
Wipe Cloths Supply and FulfillmentThe contract entails the supply and delivery of four boxes of industrial wipe cloths, identified by NSN 6850014872859 and part number AC9165, to Montgomery, Alabama. All items must be packaged and labeled in strict compliance with federal standards, and shipping must be fully traceable to ensure accountability throughout the logistics chain. The delivery deadline is set for July 27, 2026, with no flexibility in the timeline. The contract is classified as a subcontract under the NAICS code 424490, administered by the Defense Logistics Agency on behalf of the Department of Defense. The performance location is specified as Montgomery, AL, though no further details regarding the exact delivery point or point of contact are provided. The solicitation is linked to the DIBBS system under contract SPE4AX16D9008, and all fulfillment must adhere to the procedural and documentation requirements outlined by the agency to ensure seamless acceptance and payment.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 424490
New
International
Non-Perishable Food Supply DeliveryThe contract involves the procurement and delivery of shelf-stable food items including canned goods, dry grains, and packaged meals to support daily operations at May Pen Hospital under the Southern Regional Health Authority of the Government of Jamaica. The items are essential for sustaining patient care and staff nutrition, ensuring a consistent supply of non-perishable provisions that require no refrigeration and have extended storage life. The work is classified under NAICS code 424490, indicating it pertains to other miscellaneous nondurable goods merchant wholesalers, and is structured as a subcontract, suggesting it may be part of a larger procurement framework managed by the health authority. The solicitation was posted on July 16, 2026, and is accessible through the official government e-procurement portal, with performance expected to be centered at May Pen Hospital. There is no specified set-aside designation or organizational type restriction, meaning any qualified supplier may respond. No point of contact or detailed location information is provided beyond the hospital’s regional context, and delivery logistics must align with the hospital’s operational needs. The contract does not include monetary terms or delivery schedules, implying these details are to be determined through subsequent bidding or award processes.
Southern Regional Health Authority

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 424490
SLED
Food Items for CDC WarehouseThe State of Iowa, through the Department of Administrative Services, is soliciting bids for food items to be delivered to the CDC Warehouse in Woodward, Iowa, under solicitation number 005-RFB-2912-2027. Interested vendors must register on the IMPACS Electronic Procurement System to submit proposals, with the solicitation available for review at the designated online portal. The opportunity is open to SLED-level government contractors and has a deadline for responses on July 30, 2026, at 6:00 PM Central Time, following the posting date of July 13, 2026. Primary point of contact for questions and correspondence is Randy Bennett, reachable by phone at 515-322-1210 or email at randy.bennett@das.iowa.gov. While the place of performance is designated as Woodward, Iowa, the agency’s official address is in Des Moines, Iowa, with a zip code of 50319. Bidders are required to use the official state bid portal to access full details and submit proposals.
Department of Administrative Services

POSTED

8 days ago

DEADLINE

in 9 days
View Details
NAICS: 424490
SLED
FY27 Groceries for Big Spring State HospitalThe Health and Human Services Commission is seeking competitive bids to establish a blanket purchase order for food and snacks to support Big Spring State Hospital under solicitation number HHS0017660 titled FY27 Groceries for Big Spring State Hospital. The solicitation was posted on July 13, 2026, with responses due by July 27, 2026, at 4:30 PM Central Time. This contract falls under the state, local, or education government category and is managed by the Texas agency, with performance required within the state of Texas. The procurement aims to secure consistent and reliable suppliers of grocery items and snacks to meet the dietary needs of hospital residents and staff. Interested vendors must submit proposals through the Texas SmartBuy portal before the deadline to be considered for award. The primary point of contact for this solicitation is JaVorashay Johnson, reachable via email at JaVorashay.Johnson03@hhs.texas.gov or by phone at 512-406-2563. There is no set-aside designation specified for this contract, meaning it is open to all qualified bidders regardless of business size or demographic classification. The contract does not specify a NAICS code and no physical office address is provided, though all deliveries and services are expected to be performed at Big Spring State Hospital in Texas. Vendors are encouraged to review the full solicitation details on the official Texas SmartBuy website to understand requirements, specifications, and delivery expectations for the blanket purchase order.
Health and Human Services Commission

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 424490
SLED
Dry Goods and Pantry Staples SupplyThe contract titled Dry Goods and Pantry Staples Supply is a subcontract issued by the Anaheim Union High School District in California to provide shelf-stable dry goods essential for K-12 meal programs. The scope includes the delivery of grains, pasta, canned goods, baking supplies, and snacks that meet nutritional standards for school meals, ensuring consistent and reliable access to non-perishable food items throughout the academic year. All products must be properly packaged, labeled, and compliant with USDA and state food safety regulations to support the district’s feeding initiatives. The solicitation was posted on July 2, 2026, with a response deadline of July 24, 2026, and is categorized under NAICS code 424490 for other grocery and related products merchant wholesalers. The contract requires vendors to deliver goods to locations within the district’s service area, though specific performance addresses are not provided. The opportunity is open to qualified subcontractors who can meet volume requirements, maintain inventory stability, and ensure timely distribution. All proposals must be submitted through the Bonfire Hub platform by the stated deadline to be considered.
Anaheim Union High School District

POSTED

19 days ago

DEADLINE

in 3 days
View Details
NAICS: 424490
DIBBS
Supply of Industrial Wipe Cloths (NSN: 6850014872859)
Defense Logistics Agency

POSTED

19 days ago

DEADLINE

N/A
View Details
NAICS: 424490
Federal
Frozen Food and Entree DistributionThe contract involves the supply of pre-cooked frozen meals, entrees, desserts, and frozen ingredients specifically for use in shipboard galleys, ensuring consistent and ready-to-serve food options for military personnel at sea. The contractor is expected to deliver high-quality, shelf-stable frozen products that meet strict military dietary and safety standards, supporting operational readiness across naval fleets. All products must comply with nutritional guidelines and be packaged and labeled appropriately for storage and handling in maritime environments. This is a subcontract under DLA Troop Support, a component of the Department of Defense, managed through the North American Industry Classification System code 424490 for other miscellaneous wholesale distributors. The place of performance is identified as La Mirada, California, with a zip code of 90638, indicating where the primary logistics and distribution activities will be coordinated. The solicitation was posted on June 22, 2026, and while no specific set-aside or point of contact details are provided, the nature of the contract suggests a focus on reliable, large-scale cold chain logistics and compliance with federal food service requirements for maritime operations.
DLA Troop Support

POSTED

about 1 month ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency

NAICS: 335311
New
DIBBS
WIRING HARNESS, BRAN
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR C
Commercial and Service Industry Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333613
New
DIBBS
COLLAR, SHAFT
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
STRAP, RETAINING
Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
PLUG, EXPANSIONThe contract pertains to the procurement of one expansion plug with NSN 5340-01-423-0838 and part number X02208, supplied by WIS-CON TOTAL POWER CORP of Memphis, TN, under solicitation SPE7L1-26-T-857P. Delivery is required within five days of award, FOB origin, with no tolerance for variance in quantity, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing those specifications over ASTM D3951, and must adhere to MIL-STD-129 for marking and labeling. Hazardous materials must follow Fed-Std-313 and TQ requirement IP025; non-hazardous materials require commercial packaging per ASTM D3951 unless overridden by DLA’s higher-priority standards. Palletization must conform to RP001 DLA Packaging Requirements. The item must be shipped via traceable freight methods, excluding parcel post, to the designated government address in Rapid City, SD, with shipment tracking through the RDD system and a required need ship date of July 22, 2026. The contract is under the Department of Defense’s Land Supply Chain, with Michael Nordahl as the primary point of contact, and is classified under NAICS code 332510 for federal procurement.
Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
COVER, ACCESS
Commercial and Service Industry Machinery Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336350
New
DIBBS
DIFFERENTIAL, DRIVIN
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details