This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PACKING ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract pertains to the procurement of a packing assembly identified by NSN 5330-01-096-9181, with a total quantity of 12,321 units, under solicitation SPE7LX-26-U-8782 issued by the Department of Defense’s Strategic Acquisition Program Directorate. This is a Women-Owned Small Business Set-Aside with a maximum contract value of $350,000 and a guaranteed minimum order of 1,848 units, to be fulfilled via delivery orders issued within one year of award. The item has a non-extendable shelf life of 180 months (Type I, Code Y) and must be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, due to the vulnerability of Federal Supply Classification 5330/5331 items to UV degradation. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for identification, and special marking code 32 indicating shelf life applies. The product must be free of asbestos, and contractor personnel are prohibited from direct contact with mercury-containing hardware except in specifically authorized components, which must be shock-proof with a secondary containment barrier per NAVSEA standards. The contract imposes strict cybersecurity requirements including compliance with NIST SP 800-171 and DFARS 252.204-7012, with deviations permitted under specific codes. Hazardous material handling requires adherence to IP025, DFARS 252.223-7001 for warning labels, and submission of Safety Data Sheets prior to award, with failure to do so resulting in disqualification. Additive manufacturing is prohibited unless explicitly authorized. Deliveries are due 98 days after date of order, with inspection and acceptance occurring at the destination under FAR 52.246-2. All invoices must be submitted electronically through WAWF, with specific documentation requirements based on item type. Contractors must maintain current SAM representations, comply with anti-human trafficking and employment eligibility verification rules, and avoid covered defense telecommunications equipment. The solicitation is a request for information, not a binding offer, and quotes are not eligible for award if produced using additive manufacturing or if hazardous
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
PACKING ASSEMBLY
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-01-096-9181 Quantity: 12,321 EA Purchase Request: 1000237215QTY: 12321 Delivery: 98 days ADO
More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
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
Join 650+ contractors already using CLEATUS
