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, November 11 at 2:00 PM ET

Register Free →

Manufacturing of Preformed Packing (NSN 5330010427436)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of 22 units of preformed packing components for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating these components to meet the specific dimensions and material properties of NSN 5330010427436 using precision molding or forming equipment. Compliance is mandatory regarding the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001, and the provider must supply a certification of conformance. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220, with a response deadline of November 12, 2026.

General Info

Manufacture and supply 22 preformed packing components for DLA by November 12, 2026.

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-27-U-0350.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PACKING, PREFORMED

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures and supplies preformed packing components for prime contractors on DLA Weapons Support projects. Fabricates components to meet NSN 5330010427436 dimensions and material properties using precision molding or forming equipment. Adheres to the Buy American Act and DLA Master List of Technical and Quality Requirements (RA001). Provides certification of conformance. Delivers 22 units of preformed packing.

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-1983
Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

New
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7LX-26-R-X037
Solicitation SPE7LX-26-R-X037 is a request for the procurement of 901 windshield wiper arms (NSN 2540-01-377-3125) for the DLA Weapons Support Strategic Acquisition Program Directorate. This is a commercial item procurement intended to be awarded as a firm fixed price simplified indefinite-delivery contract. The item is designated as a critical application item and must be manufactured according to specific reference drawings 19207 12419094, 19207 12378684, and 19207 12378694. Delivery is required within 56 days after the date of the order, with shipping terms set as FOB origin and inspection and acceptance occurring at destination. Offerors must complete the Pricing and Delivery spreadsheet in its entirety, including the offered manufacturing CAGE and drawing information. The award will be based on a best-value trade-off assessment considering adjusted price, past performance via the Supplier Performance Risk System, and other evaluation factors. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal and defense regulations, including the Buy American Act, cybersecurity requirements under DFARS 252.204-7012, and prohibitions on Russian fossil fuel operations and foreign-made unmanned aircraft systems.

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336330
New
DIBBS
TIE ROD, STEERING
Solicitation # SPE7LX-27-U-0108
Solicitation SPE7LX-27-U-0108 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of steering tie rods under NSN 2530-01-558-5031. This is a unilateral, fixed-price, indefinite-quantity contract with a maximum value of 350,000.00 USD. The requirement is for an estimated quantity of 5 units, with approved part numbers including Oshkosh Defense LLC 3689233 and Rana Rhythm Automotive USA L-24-VT-9049-A-12 or L24VT9049A13. Delivery is required within 125 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirement RP001. Hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is categorized under NAICS code 336330 and requires compliance with various Federal Acquisition Regulation clauses, including those regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS