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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Manufacture of Preformed Packing (COTS Item)

Active

Federal

Response Deadline07/21/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract requires the production or sourcing of 84 units of preformed packing material designated by NSN 5330-01-669-4601, to be delivered as a commercial off-the-shelf item that meets established military specifications. This is a subcontract opportunity issued under the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT office, with performance required at a location in New Cumberland, Pennsylvania, ZIP code 17070-5002. The solicitation is classified under NAICS code 339991, which pertains to other miscellaneous manufacturing, indicating the item is not customized but must conform to rigorous defense standards despite being COTS. The posting date is July 14, 2026, and responses must be submitted by July 21, 2026, with no set-aside provisions applicable, meaning all eligible commercial suppliers may compete. The contract is accessible via the DIBBS platform for further procedural details.

General Info

Produce or source 84 COTS packing units to military specs for delivery in New Cumberland, PA by July 21, 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, 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

PostedJul 14

subcontract

Response DeadlineJul 21

Submission deadline

Response Deadline

07/21/2026, 05:00:00 PM UTCin 6 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Production or sourcing of 84 units of preformed packing material (NSN: 5330-01-669-4601) as a commercial off-the-shelf (COTS) item compliant with military specifications.

Similar Contracts

POPPET, FILLERThis contract, solicitation SPE4A6-26-R-XB43, is a Total Small Business Set-Aside under NAICS code 339991 issued by the Department of Defense’s ASC Commodities Division for the procurement of a Poppet, Filler, identified by NSN 3655-01-009-2762. The contract is structured as a potential multiple Simplified Indefinite-Delivery Contract with a guaranteed minimum order of 30 units in the first base year and a maximum of 119 units per delivery order, with total estimated contract value capped at $350,000. Performance is required within 101 days after award, with deliveries to various CONUS stock locations, and the overall period of performance, including all options, may not exceed five years. The contract mandates compliance with stringent packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, RP001, SAE ARP1176 using HCFC-225G, and IP025, with specific labeling requirements for radioactive materials and Product Verification Test Samples. The item is classified as a Commercial Off-The-Shelf (COTS) product subject to zero-defect sampling per MIL-STD-1916, ASQ H1331, or equivalent zero-based plans, with critical, major, and minor attributes requiring AQLs of 0.1, 1.0, and 4.0 respectively. Invoice submission must be completed electronically via WAWF using specific document combinations depending on deliverable type, and payment routing requires accurate DoDAAC information from contract blocks. The contractor is bound by FAR and DFARS clauses including termination for convenience and default, authorized deviations, computer-generated forms, and the Supplier Performance Risk System notification, along with DFARS clauses governing subcontracting practices for commercial products and cybersecurity compliance under CMMC, requiring a valid certification not older than 180 days and annual affirmations of compliance. The contractor must also adhere to DPAS prioritization requirements, handle hazardous materials under specific federal acts, and comply with cybersecurity protocols for handling FCI or CUI. Any unauthorized use of foreign-flag vessels permits equitable adjustment, and failure to notify the Contracting Officer of sea transportation after initially representing non-use requires full compliance with applicable clauses. The offeror must submit proposals electronically via email or DIBBS, with

ASC COMMODITIES DIVISION

POSTED

in about 3 hours

DEADLINE

PACKING, PREFORMEDThis contract covers the procurement of preformed packing items under the National Stock Number 5330001721919 with an estimated quantity of 8,993 units to be delivered within 98 days under FOB origin terms. The item is designated as a critical application item and strictly prohibits the use of asbestos as defined in FED-STD-313. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 Type II Class C Style 1, requiring medium duty, waterproof, greaseproof, opaque packaging for all direct vendor delivery, foreign military sales, and stock shipments. Marking must adhere to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA packaging requirements. The contract enforces a zero variance in quantity, with inspection and acceptance occurring at the destination. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Items are sourced from approved suppliers including Halex Brake Products Corporation and Oshkosh Defense LLC. The procurement is a total small business set-aside under NAICS code 339991, with the Strategic Acquisition Program Directorate managing the solicitation under number SPE7LX-26-U-8804.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

GASKETThis contract, under solicitation number SPE7L1-26-T-833L, specifies the procurement of two gaskets identified by NSN 5330-01-450-6775 and part number ED0044001410-S, with a required delivery within five days of award. The items must be furnished in strict compliance with military packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, and must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation. No asbestos is permitted per Fed-Std-313, and mercury or mercury-containing compounds are prohibited except for specific functional applications such as batteries, fluorescent lamps, sensors, weapon systems, and Navsea-approved chemical reagents—portable mercury-containing devices must include a secondary containment and be shockproof as defined by NAVSEA 5100-003D. The contract mandates adherence to DLA packaging guidelines, hazardous materials shipping procedures under IP025, and requires delivery FOB origin with zero variance in quantity. The shipment must be sent via traceable freight to Fort Stewart, Georgia, with no use of parcel post, and must include specified internal routing identifiers and project codes. The supplier must be registered under CAGE codes 62445 or 9XWR4, matching the approved part numbers, and is subject to inspection and acceptance at destination.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

PARTS KIT, SEAL REPLThe contract pertains to a Parts Kit, Seal Replacement, with a specified quantity of 14 units under NSN 5330-01-670-1587, solicited under number SPE7L3-26-Q-1178 with a response deadline of July 21, 2026, and a 90-day delivery requirement after award. All items must be free of asbestos, and any alternatives to listed part numbers containing asbestos require approval under Clause L30 and Provision 4 conditions. The kit must comply with MIL-DTL-117, Type II, Class C, Style 1, requiring packaging in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, a requirement applicable to direct vendor delivery, foreign military sales, and stock shipments. Identification marking must adhere to MIL-STD-130N, 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 of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract falls under NAICS code 339991 and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support organization, with performance located in New Cumberland, PA, and primary point of contact Susan Diamond.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

SEAL, NONMETALLIC ROUNDThe contract specifies the procurement of five nonmetallic round seals under NSN 5330-15-056-2381, with a delivery requirement of 90 days after award. The item must be packaged and sealed in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, as the Federal Supply Classifications 5330/5331 items are susceptible to UV damage. This packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The seals must be free of asbestos, and any alternatives must conform to Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed 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 amended. The item must be marked in accordance with MIL-STD-130N for identification of U.S. military property, and government identification must be removed from non-accepted supplies. Covered defense information provisions apply, and the place of performance is New Cumberland, PA, 17070-5002. The solicitation number is SPE7L3-26-Q-1186, posted on July 14, 2026, with responses due by July 21, 2026, under NAICS code 339991, and point of contact is Susan Diamond at DLA.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE