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 5 at 2:00 PM EDT

Register Free →

LINER, VEHICULAR FEN

Active
SPE7L5-26-T-4748Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE7L5-26-T-4748 seeks the procurement of 10 units of LINER, VEHICULAR FEN with NSN 2510-01-643-4911 at a unit price of $10.00 totaling $100.00, to be delivered FOB origin within 21 days of award, with no quantity variance allowed. The product must comply with MIL-STD-2073-1E packaging standards, including specified preservation methods, cushioning materials, and unit container types, and must be marked in accordance with MIL-STD-129 with special marking code ZZ indicating required instructional labels such as OPEN THIS SIDE and DO NOT BEND. Palletization must follow DLA Packaging Requirements, and all items must be shipped to the designated DLA Distribution facility in New Cumberland, PA. Delivery is due by September 8, 2026, though the original required delivery date was April 1, 2027. The liner includes die-cuts to maintain shape during packaging and enhance stacking strength. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue or award date. Transportation and shipping directives are governed by DLAD PROC NOTES C19 and C20, and the solicitation is managed by the Department of Defense under NAICS code 336360 with primary point of contact Bradley Evans.

General Info

Procure 10 liners at $10 each, FOB origin, deliver by Sept 8, 2026, per MIL-STD packaging and marking rules.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

336360 - Motor Vehicle Seating and Interior Trim ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4748.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 ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS

Full Description

Show more
LINER,VEHICULAR FEN
LINER,VEHICULAR FEN
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
OSHKOSH DEFENSE LLC 75Q65 P/N 4180440
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 7015892394 0001 EA 10.000
NSN/MATERIAL:2510016434911
DELIVERY (IN DAYS):0021
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:A
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L5-26-T-4748
SECTION B
PR: 7015892394 PRLI: 0001 CONT’D
DIE-CUTS USED TO RETAIN SHAPE OF THIS PRODUCT
WHILE PACKAGED AS WELL AS IMPROVE STACKING STENGTH.
ZZ SPECIAL MARKING REQUIREMENTS:
13 OPEN THIS SIDE
20 DO NOT BEND
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/08/2026 Original Required Delivery Date:04/01/2027
SPE7L5-26-T-4748 NSN/Part Number: 2510-01-643-4911 Quantity: 10 EA Purchase Request: 7015892394QTY: 10 Delivery: 21 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336360
New
DIBBS
COVER, HEADREST
Solicitation # SPE4A5-26-T-323H
The contract pertains to the procurement of five headrest covers, identified by NSN 7290014569047 and part number 1C5040-11ACE, supplied by AMI Industries Inc. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required in the sample lot unless otherwise stated, and critical, major, and minor attributes must be verified at levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization in accordance with DLA packaging requirements. The item has no shelf life constraint. Delivery is required FOB origin, with inspection and acceptance occurring at destination. The quantity is fixed at five units with zero variance allowed, and delivery must occur within 171 days from the contract date, with an original required delivery date of June 27, 2027. The unit price is $5.00 per unit, totaling $25.00. The packaging and shipping instructions specify use of the DLA designated freight address in Tracy, California, and require compliance with DLAD Proc Notes C19 and C20 for transportation. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, under contract number SPE4A5-26-T-323H. The primary point of contact is Francis Polakiewicz of the Department of Defense’s ASC Supplier Operations OEM Division.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336360
New
Federal
BOAST RFOP - FRAME, SEAT, VEHICULAR / NSN: 2540-01-414-7899
Solicitation # PANDTA-25-P-0000_026840
The U.S. Army Contracting Command – Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track (BOAST) program for a Firm-Fixed-Price order of 26 vehicular seat frames, identified by NSN 2540-01-414-7899 and part number 12933517, with an unexercised option for an additional 26 units. This is a total small business set-aside, and only vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date of August 24, 2026, at 1600 EST are eligible for award. The procurement is subject to strict export control requirements, necessitating that offerors hold a current DD Form 2345 certification under the Joint Certification Program to access the technical data package, which resides in SAM.gov. Proposals must be submitted electronically via email or through the Procurement Integrated Enterprise Environment, with a completed and signed pricing sheet only—no separate technical proposal is required. Evaluation will be based solely on price, with award going to the lowest-priced responsible offeror meeting all material requirements, including compliance with FAR 9.104 responsibility criteria and the BOAST BOA eligibility gate. The item must conform to CARC coating specifications per MIL-DTL-53072 and meet ISO 9001:2015 quality standards. First article testing requires two units to be produced and tested per contract requirements, with the test report accepted at the destination. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with special attention to the SPI 12933517 Revision C, and all wood packaging must comply with ISPM 15 and bear an ALSC-approved mark. Delivery of production units is scheduled within 225 calendar days after written FAT approval, with the first article test units due within 90 calendar days of order placement, and shipment is FOB destination to DLA Distribution Red River in Texarkana, TX. The contractor must also comply with NIST SP 800-171 cybersecurity requirements, complete Counterintelligence Awareness and Anti-Terrorism Level I training, and ensure all data is destroyed upon contract completion. All submitted offers must cover the full quantity, and late or incomplete proposals will be rejected.
W6QK Acc- Dta

POSTED

about 9 hours ago

DEADLINE

in 20 days
View Details
NAICS: 336360
New
DIBBS
CYLINDER ASSEMBLY, R
Solicitation # SPE7LX-26-U-9184
The contract is for the procurement of a Cylinder Assembly, R, under solicitation SPE7LX-26-U-9184, issued by the Defense Logistics Agency through the Strategic Acquisition Program Directorate. It is a small business set-aside under NAICS code 336360 with a total contract value ceiling of $350,000 and an estimated quantity of three units, delivered FOB Origin with a 76-day delivery window after award. The item is identified by NSN 2540016592019 and is subject to indefinite delivery contract terms, allowing for future orders within one year of award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes commercial standards such as ASTM D3951. Packaging must comply with DLA’s RP001 for palletization and MIL-STD-129 for marking and labeling, with specific provisions for hazardous materials under TQ Requirement IP025 and non-hazardous materials under ASTM D3951 if not overridden by DLA requirements. Bare item marking must follow RQ017. Inspection and acceptance occur at the destination, with the Government holding full authority over quality verification. Electronic invoicing must be submitted through WAWF, and payment is subject to levies and accelerated payments for small business subcontractors. The contract incorporates numerous FAR and DFARS clauses including those for combating trafficking, employment verification, cybersecurity compliance under NIST SP 800-171, safeguarding information systems, hazardous material identification, sustainable products, changes, subcontracting, and pricing modifications. Offerors must comply with SBA small business size standards and submit required representations through SAM.gov, including UEI and CAGE codes. Proposals must be submitted electronically via DIBBS by August 18, 2026, and are evaluated on a best value basis considering price and non-price factors. The contract includes required clauses for accelerated payments to small business subcontractors, notification of potential safety issues, and prohibitions on unfair confidentiality agreements, and mandates adherence to Defense Department regulations on transportation, packaging, and labeling.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336360
New
DIBBS
SEAT, VEHICULAR
Solicitation # SPE7L4-26-T-5743
The contract solicitation SPE7L4-26-T-5743 seeks the procurement of one vehicular seat with NSN 2540-01-412-7559, to be delivered within 168 days after order to the DLA Dist San Joaquin facility in Tracy, CA, under FOB origin terms. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements referenced under RA001, with technical and quality standards further defined by tailored requirements including configuration change management, inspection and acceptance at origin, and the use of qualified products or manufacturers lists. The item is subject to strict export control under ITAR or EAR, limiting access to contractors who hold approved US/Canada Joint Certification Program status, have completed required DLA export training, and are authorized by DLA to handle the technical data. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including the use of Data Matrix barcodes and adherence to Special Packaging Instruction AK14127559 Revision A, while hazardous materials must meet IP025 and Hazard Communication Standard requirements. Inspection and acceptance authority resides exclusively with the Government using verification levels ranging from Level VII with AQL 0.1 to Level II with AQL 4.0, requiring certification of conformance and compliance with SAE AS9003 or ISO 9001 quality systems. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, combating trafficking, cybersecurity safeguarding, supply chain integrity, export control, hazardous materials, subcontracting, and contractor representation, including mandatory submissions of UEI and CAGE codes, socioeconomic status, and disclosure of any covered telecommunications equipment. Offerors must submit proposals electronically via DIBBS by August 3, 2026, and are subject to evaluation on technical acceptability and price under an unspecified award basis, with no formal evaluation factors or weights provided. Payment will be processed through WAWF, and all contractor personnel are subject to whistleblower protections, compensation restrictions for former DoD officials, and cybersecurity reporting obligations under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Pricing details are fragmented and incomplete within the solicitation, with no definitive contract value determined, and no options or extended delivery periods formally defined.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336360
New
DIBBS
LADDER, VEHICLE BOARDIN
Solicitation # SPE7LX-26-U-9148
The contract is for the procurement of 186 vehicle boarding ladders, identified by NSN 2540-01-659-0724, under solicitation SPE7LX-26-U-9148, issued by the Defense Logistics Agency’s Land and Maritime Strategic Acquisition Program Directorate. This is a total small business set-aside under NAICS code 336360, with a guaranteed minimum order of 27 units and a minimum delivery order quantity of 46 units, estimated to have an annual demand of 186 units and a maximum contract value of $350,000. The item is classified as a critical application item and must conform to detailed technical specifications outlined in Basic Drawing NR 19207 12602409 Revision C and Reference Drawing NR 19207 12593834 Revision J, with full compliance required to the DLA Master List of Technical and Quality Requirements, particularly those designated by 'R' or 'I' numbers. The ladder must be manufactured under an inspection system compliant with ISO 9001:2015 or an acceptable equivalent, with a Certificate of Conformance required upon delivery. Inspection and acceptance are to occur at origin, and packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific preservation and unit container parameters defined. Delivery is required within 179 days after receipt of order under FOB Origin terms, and the solicitation may result in an indefinite delivery contract valid for one year, with orders issued within that timeframe. Export-controlled technical data applies under ITAR or EAR, and compliance with DFARS 252.225-7048 is mandatory; only offerors with approved US/Canada Joint Certification Program status, completed DOD export control training, cleared DLA questionnaire, and formal DLA approval to access controlled data are eligible. Cybersecurity requirements include safeguarding covered defense information in accordance with FAR 52.204-7012, NIST SP 800-171, and CMMC Level 2 certification, with all subcontractors subject to the same export control and cybersecurity obligations. The Berry Amendment and Buy American Act apply, with a reduced threshold of $150,000, and offerors must represent their
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

NAICS: 332722
New
DIBBS
SCREW, MACHINE
Solicitation # SPE7L5-26-T-4745
The contract specifies the procurement of 26 machine screws with NSN 5305-01-447-4035 and part number 81334466N, manufactured by FAIRBANKS MORSE, LLC, under solicitation SPE7L5-26-T-4745. Delivery is required within 171 days of award, with a strict zero variance in quantity and FOB origin terms. Inspection and acceptance occur at the destination warehouse in Tracy, CA, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking standards, including the use of the U pack code and prohibited use of mercury or mercury compounds in preservation, packaging, or marking. The item is designated as a critical application item, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformances unless otherwise stated. No mercury-containing materials are permitted except for specific functional uses such as batteries or instrumentation as defined by NAVSEA, and portable devices with mercury must include a secondary containment boundary. The contract also enforces DLA packaging and palletization requirements, with shipment directed to the designated receive warehouse. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and the original required delivery date is November 20, 2026, though the delivery window extends to January 31, 2027. The unit of issue is each (EA) at a unit price of $26.00 for a total contract value of $676.00. The NAICS code 332722 applies, and the contracting organization is the Department of Defense under Land Supplier Operations Engines. All documentation, including source approval requests, must adhere to specified regulatory frameworks, and transportation logistics follow DLA procedural notes C19 and C20. The point of contact is Christopher Walker, reachable via email and phone provided, and the full solicitation details can be accessed through the DIBBS portal.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, HEXAGON H
Solicitation # SPE7L5-26-T-4747
The contract specifies the procurement of hexagon head cap screws, identified by NSN 5305-01-609-3090 and part number 001120558, manufactured by Fairbanks Morse, LLC, with a total quantity of eight units priced at $8.00 each. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance, and both inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container requirements, and packing codes, while marking must adhere to MIL-STD-129 with no special markings required. Palletization follows DLA packaging standards, and shipment must utilize the fastest traceable means, explicitly prohibiting parcel post. The destination for parcel post is listed but must not be used; freight must be sent to the U.S. Naval Station in National City, CA. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R numbers, with sampling methods aligned with MIL-STD-1916 or comparable zero-based plans, and unspecified attributes treated as major with targeted AQLs. The contract falls under solicitation SPE7L5-26-T-4747, with a required delivery date of July 30, 2026, and is managed by the Department of Defense’s Land Supplier Operations Engines division, with primary point of contact Christopher Walker. Government use codes, project identifiers, and distribution codes are included for internal tracking, and the unit of issue is defined according to DoD standards.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
SHIM
Solicitation # SPE7L5-26-T-4746
The contract pertains to the procurement of a shim identified by NSN 5365-01-614-5627 and part number 14001422, with a quantity of 34 units, under solicitation SPE7L5-26-T-4746. Delivery is required FOB origin within 171 days, with no variance allowed in quantity. The item must comply with DLA’s packaging requirements as outlined in RP001, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific packaging codes including preservative method 10, wrap material JA, and unit container A1. Marking must follow standard guidelines with no special codes applied. The delivery destination is DLA District San Joaquin in Tracy, California, with same address used for freight shipping and parcel post. Inspection and acceptance occur at the destination. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which governs verification standards. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1, or a comparable zero-based plan; non-conformances must result in rejection unless otherwise specified. Attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively, and unspecified attributes are deemed major. The manufacturer may choose between attribute or variable inspection methods under MIL-STD-1916 unless dictated otherwise. Acceptance criteria require zero non-conformances in the sample lot unless amended by the contract. The unit of issue is EA, and the contract price is $34.00 per unit. The solicitation was issued on August 4, 2026, with a response deadline of August 12, 2026, and the delivery must be completed by January 31, 2027, with an original required delivery date of May 15, 2027. Point of contact for the contract is Christopher Walker of the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT, SELF-LOCKING, HE
Solicitation # SPE7L5-26-T-4749
The contract specifies the procurement of 119 self-locking nuts with the NSN 5310-01-551-9934 and part number 00116160208, manufactured by Fairbanks Morse, LLC, under solicitation SPE7L5-26-T-4749. Delivery is required within 171 days from the contract date, with shipment FOB origin and final inspection and acceptance occurring at the destination in San Diego, California. The supply must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking designated. Packaging and palletization must adhere to DLA’s RP001 procurement guidelines. The contract prohibits the intentional use of mercury or mercury-containing compounds in or on the hardware, except for designated functional applications such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or specific chemical reagents as outlined by NAVSEA; portable mercury-containing devices must include shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Quality assurance follows MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan unless otherwise directed. Critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Sampling may be performed using attribute or variable inspection methods at the manufacturer’s discretion or per contract stipulation, and MIL-STD-105/ASQ Z1.4 may only be used to determine sample size with zero non-conformances required for acceptance unless amended. The contract incorporates DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The unit of issue is each (EA), with a zero percent variance allowed in quantity, and the deliverable must be shipped by January 31, 2027, to the DLA Distribution San Diego facility at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 561910
New
DIBBS
Hazardous Materials Packaging and Labeling ServicesThe contract pertains to the specialized packaging, labeling, and documentation required for hazardous materials shipments, ensuring strict adherence to federal regulations, OSHA standards, and military specifications. Services must be performed in compliance with all applicable safety and transport protocols to guarantee the secure handling and movement of hazardous substances, with the place of performance located in New Cumberland, Pennsylvania, under the oversight of the Department of Defense through its Land Supplier Operations Engineers division. The solicitation is issued as a subcontract under NAICS code 561910, indicating a focus on other support services for waste management and remediation activities tied to hazardous material logistics. Responses are due by August 14, 2026, with the solicitation posted on August 3, 2026, and can be accessed via the DIBBS platform at the provided link. Participants must be prepared to meet exacting compliance benchmarks for labeling, material safety data sheets, and container integrity, with an emphasis on military-grade requirements for transportation and storage. While no set-aside type is specified, bidders are expected to demonstrate proven experience in handling sensitive hazardous material logistics within defense and federal contexts. All documentation, training, and operational procedures must align with current regulatory frameworks to qualify for award.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L5-26-T-4739
This contract specifies the supply of 10 gaskets identified by NSN 5330-01-328-7643 and part number 1441016-1 from Fairbanks Morse, LLC, under solicitation SPE7L5-26-T-4739. The delivery is due within 141 days from the contract date, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the destination. The item must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is designated as a critical application and contains no asbestos as defined by FED-STD-313, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact unless specifically exempted for functional components like batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA, with portable devices containing mercury requiring shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date. Shipping must adhere to DLA distribution instructions, with the final delivery address at the New Cumberland, PA facility, and transportation details governed by DLAD procedural notes C19 and C20.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details