This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NON-NSN ITEM

Closed

SPE7L1-26-T-14Y3Federal

Submission Closed10/01/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 339999

New

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Supplier of Plain Encased Seals (NSN 5330-01-312-3700)This subcontract involves the supply of one Plain Encased Seal, part number H18AM and NSN 5330-01-312-3700, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required seals must be asbestos-free in accordance with FED-STD-313 and must be delivered within five days of the order. Performance for this contract will take place at Fort Eustis. The supplier is responsible for packaging the items in medium duty, waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Additionally, all items must be marked and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 339999 for the Department of Defense.

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Gasket Manufacturing and Supply (Critical Application)This subcontract involves the manufacture and supply of 193 specialized gaskets, identified by NSN 5330013773267, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The components are intended for critical applications and must be produced in strict accordance with government drawings and technical requirements. Delivery requires a Certificate of Conformance to verify that all specifications have been met. The contractor must maintain quality systems compliant with SAE AS9003 or ISO 9001 and adhere to MIL-STD-2073-1E and MIL-STD-129 for all packaging and marking. Additionally, the supplier must ensure full compliance with NAVSEA 5100-003D regarding mercury restrictions. Performance for this Department of Defense project is centered in Tracy, California.

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MIL-SPEC Packaging and KittingThis subcontract for MIL-SPEC Packaging and Kitting supports the DLA Weapons Support Fluid Handling Division by providing specialized packaging for sensitive rubber components. The contractor is responsible for ensuring all items are packaged using opaque, waterproof, greaseproof, and UV-resistant bags in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements RP001. A critical quality mandate is that all materials used must be entirely free of mercury or mercury compounds. The scope of work concludes with the delivery of the final packaged products, ready for shipment, to the DDSP in New Cumberland. This project falls under NAICS code 339999 and is managed under the Department of Defense. Interested parties should note the response deadline of November 14, 2026.

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves the specialized packaging, marking, and palletization of two units destined for the DDSP New Cumberland Facility. All work must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings, utilizing specific preservation materials such as Wrap MAT: JA and appropriate cushioning to ensure safe transport. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contract requires full compliance with DLA palletization standards and specifies FOB Destination delivery terms. Interested parties should note the response deadline of November 13, 2026.

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POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7L1-26-T-14Y3 is a fixed-price request for quotations issued by DLA Land and Maritime, Land Supply Chain, for the procurement of one unit of a non-NSN item, identified by part number 12112561X3. The procurement is managed under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, with a response deadline of October 1, 2026. The item is to be delivered to the Newport News Supship Conv and Repair facility in Newport News, Virginia, with an original required delivery date of September 18, 2026, and a delivery window of 20 days after the order is placed. The contract mandates that shipping be conducted via traceable means, specifically prohibiting the use of parcel post. Packaging must adhere to ASTM D3951 and RP001 standards, while all marking and labeling must comply with MIL-STD-129. Inspection and acceptance will occur at the destination. The successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

General Info

DLA fixed-price procurement for part 12112561X3 delivered to Newport News by September 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

WAREHOUSE #4, NEWPORT NEWS, VA, 23607, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Darrell Pannell

contact@example.gov

+1 (555) 000-0000

Full Description

Non-NSN Team
CAGE/PN: 48100 / 12112561X3
FRANZELLA PRODUCE INC USA SOUTH SAN FRANCISCO CA 94080 125 TERMINAL CT STALLS 55 56
Phone: +1 (555) 000-0000
NO EXCEPTION DATA
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 7018422853 0001 EA 1.000
CAGE/PN:48100 12112561X3
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
Q9754C
NEWPORT NEWS SUPSHIP CONV & REPAIR
4050 WARWICK BLVD
WAREHOUSE #4
NEWPORT NEWS VA 23607
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L1-26-T-14Y3
SECTION B
PR: 7018422853 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
Q9754C
NEWPORT NEWS SUPSHIP CONV & REPAIR
4050 WARWICK BLVD
WAREHOUSE #4
NEWPORT NEWS VA 23607
US
M/F: (TCN) N456526260902P
RDD: 282
PROJ: Z9A TP 3
SUPP ADD: Q9754C SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0E DIST: V1H ADV: 26 FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE7L1-26-T-14Y3 NSN/Part Number: 4810012112561X3 Quantity: 1 EA Purchase Request: 7018422853QTY: 1 Delivery: 20 days ADO