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PACKING ASSEMBLY

Active
SPE7L4-26-U-1056Federal

Contract Overview

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

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This contract specifies the procurement of a packing assembly under solicitation SPE7L4-26-U-1056, with a national stock number of 5330-01-124-0537 and part number CEC4981-007, for a quantity of 93 units at a unit price of $93.00, totaling $8,649.00. The item is classified as a critical application and is subject to strict packaging and quality standards as defined by DLA Packaging Requirements and MIL-STD-2073-1E, including preservation methods, packaging materials, and marking per MIL-STD-129. The item must be packaged in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Delivery is required within 97 days FOB origin with no variance permitted in quantity, and inspection and acceptance occur at the destination. The contract enforces zero tolerance for asbestos as defined in Fed-Std-313 and mandates compliance with all referenced technical and quality requirements from the DLA Master List. Packaging must adhere to palletization standards outlined in RP001, with intermediate containers specified as D3 and unit containers as BE. Marking must follow MIL-STD-129 with no special marking code applied. The solicitation is a total small business set-aside under NAICS code 332710, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, with a response deadline of August 20, 2026, and a posted date of August 5, 2026. Point of contact is Heather Kessler, with delivery details and unit of issue information referenced through official DLA portals.

General Info

93 packing assemblies at $93 each, compliant with MIL-STD and DLA packaging, due in 97 days, small business set-aside.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7L4-26-U-1056.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

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PACKING ASSEMBLY
PACKING ASSEMBLY
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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
C. E. CONOVER & CO., INC. 07060 P/N CEC4981-007
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239101 0001 EA 93.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330011240537
DELIVERY (IN DAYS):0097
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
SPE7L4-26-U-1056
SECTION B
PR: 1000239101 PRLI: 0001 CONT’D
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L4-26-U-1056 NSN/Part Number: 5330-01-124-0537 Quantity: 93 EA Purchase Request: 1000239101QTY: 93 Delivery: 97 days ADO

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DIBBS
CABLE ASSEMBLY, POWE
Solicitation # SPE7L4-26-T-5994
The contract pertains to a branched power electrical cable assembly designated by NSN 6150015838861 and part number 12422955-003, with a total quantity of two units, each priced at one dollar, for delivery to Fort Knox, Kentucky. Delivery is required within 20 days from the need ship date with a final required delivery date of August 3, 2026, and goods must be shipped FOB origin with no quantity variance allowed. Inspection and acceptance occur at the destination, with packaging mandated to comply with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence, including adherence to MIL-STD-129 for marking and labeling and RP001 for packaging standards. Palletization must follow DLA procurement guidelines, and shipment must utilize the fastest traceable means, prohibiting parcel post. The product is identified under a government-specific logistics code with designated mark-for and shipping addresses, and the shipment is tied to RDD 777 and Project TP 2. The supplier must meet CMMC Level 2 self-assessment requirements and comply with cybersecurity protections for covered defense information. Sampling for quality verification follows MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels or AQLs as specified. The contract is issued under solicitation SPE7L4-26-T-5994 by the Department of Defense’s Combat Vehicles and Armament office, with a primary point of contact provided for inquiries.
Other Electronic Component Manufacturing

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NAICS: 333613
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DIBBS
GEAR, INTERNAL
Solicitation # SPE7L4-26-T-5992
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 333612
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PULLEY, GROOVE
Solicitation # SPE7L4-26-T-5995
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 336390
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BLADE, WINDSHIELD WI
Solicitation # SPE7L4-26-T-5993
Other Motor Vehicle Parts Manufacturing

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NAICS: 333612
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GEAR RACK
Solicitation # SPE7L4-26-T-5996
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 541512
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Cybersecurity Compliance and CDI Protection SupportThe contract requires support for implementing DFARS 252.204-7012, focusing on ensuring compliance with NIST SP 800-171 standards to protect controlled unclassified information within information systems. This includes conducting a thorough assessment of existing security controls, identifying gaps, and implementing measures to meet federal cybersecurity requirements. The scope also encompasses establishing and maintaining processes for timely cyber incident reporting in accordance with regulatory mandates, ensuring that any security breaches or anomalies are detected, documented, and communicated to the appropriate authorities without delay. This subcontract is issued under the Department of Defense through LSO Combat Vehicles and Armament and is categorized under NAICS code 541512 for computer systems design services. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. Performance is expected to align with DoD cybersecurity protocols, with the contractor responsible for providing the technical expertise and documentation necessary to validate compliance across all applicable systems handling controlled technical information. The work is not subject to a specific set-aside and is to be performed in support of defense-related operations where safeguarding sensitive data is critical.
Computer Systems Design Services

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