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, August 5 at 2:00 PM EDT

Register Free →

PACKING ASSEMBLY

Active
SPE7L3-26-T-125ZFederal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-125Z.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS

Full Description

Show more
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
GREENE TWEED & CO INC 5F573 P/N 721F6MR160-T
PARKER-HANNIFIN CORPORATION 30781 P/N B011TP01704182
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 7017601627 0001 EA 1,734.000
NSN/MATERIAL:5330005546425
DELIVERY (IN DAYS):0168
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
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
SPE7L3-26-T-125Z
SECTION B
PR: 7017601627 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:03/18/2027
SPE7L3-26-T-125Z NSN/Part Number: 5330-00-554-6425 Quantity: 1,734 EA Purchase Request: 7017601627QTY: 1734 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332710
New
Federal
49--RATE OF CLIMBThis contract solicitation, identified by NSN 1R-4920-016684839-SX and reference number 161607-207, requires the procurement of 114 units of a flight-critical component under FOB Origin delivery terms. The item is subject to strict source control under DoD-STD-100, meaning only previously Government-approved sources may supply or repair it due to the absence of adequate technical data, Government data rights, or manufacturing knowledge necessary to support full and open competition. The Government does not possess or economically acquire the documentation needed to qualify alternative sources, and the time required to approve a new source would delay fulfillment beyond operational needs. Proposals must come exclusively from approved sources, or non-approved firms must submit complete source approval documentation as specified in the NAVSUP Weapon Systems Support brochures for spares or repairs, including evidence of prior experience with identical or similar items. Offers lacking full compliance with the required submission data or proof of prior approval submission will be rejected. If source approval pending at NAVSUP WSS cannot be finalized in time, award may proceed to meet Fleet support requirements. The solicitation explicitly excludes use of FAR Part 12 commercial item acquisition policies. All proposals must meet qualification standards at time of award per FAR clause 52.209-1, and interested parties wishing to offer a commercial item must notify the contracting officer within 15 days. Technical specifications, Military Specifications, Standards, and Qualified Products Lists may be accessed via the ASSIST-Online database or ordered through DODSSP in Philadelphia. The point of contact for inquiries is Dana N. Kittlel, N762.46, at the Department of Defense, NAVSUP Weapon Systems Support office in Philadelphia, PA. The response deadline for submissions is August 24, 2026.
Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332710
New
Federal
ASSEMBLY,DRAWER,TCDThis contract pertains to the procurement of the ASSEMBLY,DRAWER,TCD under solicitation SPRMM126QKD28, issued by the Defense Logistics Agency (DLA) Mechanicsburg. The requirement mandates manufacturing to exact design specifications identified by Cage Code 52088 and reference number N147540-1, with all items required to comply with MIL-STD-130 Revision N for marking. The material must be mercury-free, with no metallic mercury or contamination permitted unless explicit, written approval is granted by the Contracting Officer, including detailed justification and safeguards against leakage or vapor exposure. Inspection and acceptance are governed by E06 Inspection and Acceptance at Source, with contractors responsible for full compliance and maintaining detailed inspection records for 365 days post-delivery. Packaging must adhere to MIL-STD-2073, and delivery must be made to the designated location, with final acceptance to occur at a specified CAGE address not provided here. Quotes must include clear quantity price breaks and identification of the original equipment manufacturer if the offeror is not the producer. Submission requires electronic delivery through PIEE-WAWF, with all exceptions to solicitation requirements explicitly stated during EDI submission or in hardcopy. Contractors must register for the PIEE Electronic Data Access tool to monitor contract actions and are required to provide contact information for follow-up. The solicitation closes on July 30, 2026, and awards will be based on Lowest Price Technically Acceptable evaluation criteria. The offeror must be an authorized distributor of the OEM, with proof attested on company letterhead. All contract documents are deemed issued upon electronic transmission, and changes to production facilities require written approval and a $250 administrative fee. Compliance with DFARS and FAR clauses, including the Federal Acquisition Supply Chain Security Act and the DEI Discrimination clause, is mandatory. No drawings or technical data are available, and all referenced standards must be obtained independently by the contractor.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332710
New
Federal
VIDA CORE SHLF MSC1This contract involves the procurement of VIDA CORE SHLF MSC1 components under solicitation number N0010425QBV23, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The scope primarily covers the manufacture and design of specific hardware, with detailed technical requirements referencing Harris Corp as the manufacturer and the part number 14021-4402-905. The contract emphasizes compliance with established technical data, standards, and quality assurance protocols, including strict adherence to cleanliness, packaging, and technical documentation standards, notably MIL-STD and MIL-PRF specifications. The procurement is set within the framework of the Department of Defense's supply chain security and small business set-aside policies, with a focus on ensuring technical integrity, proper inspection, and acceptance procedures, as well as secure handling of sensitive documents. Pricing for this contract is valid for 60 days post-quotation closing, with provisions for extending the validity period if specified. The contract incorporates comprehensive instructions on inspection, acceptance, packaging, and documentation, including the use of approved technical revisions and waiver procedures for deviations. It also mandates strict compliance with the Federal Acquisition Supply Chain Security Act and other relevant regulations, ensuring that all supplies meet the specified technical and quality standards. The contract is accessible via the SAM.gov portal, and the designated point of contact is John A. Masters, reachable by email or phone, to facilitate communication and clarification throughout the procurement process.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 339991
New
DIBBS
GASKETThis contract is for the procurement of a gasket, identified by NSN 5330-01-258-2599 and part number 962M, with a quantity of 115 units, to be delivered FOB origin within 110 days of contract award. The item is designated as a critical application component and must comply strictly with DLA packaging and technical requirements, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for procurement packaging standards. The supply must be sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor deliveries, foreign military sales, and stock shipments. The contract prohibits intentional addition of mercury or mercury-containing compounds except in specific functional applications like batteries, fluorescent lamps, sensors, and weapon systems, with additional containment and shock-proof requirements for portable items, as defined by NAVSEA 5100-003D. Asbestos is strictly forbidden under FED-STD-313 definitions. Delivery must be made to the DLA Distribution center in New Cumberland, Pennsylvania, following all hazardous material shipping protocols outlined in DLAD Proc Note C19 and C20. The unit price is $115.00 per unit, totaling $13,225.00, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must include the specified packing methods and containment codes. The solicitation number is SPE7L3-26-T-127E, with a response deadline of August 3, 2026, and a need ship date of November 22, 2026, and original delivery completion by December 31, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
GASKETThe contract pertains to the procurement of a gasket with NSN 5330-01-479-9408 and part number 032757, requiring a quantity of 28 units to be delivered FOB origin within 106 days, with no variance allowed in quantity. Delivery must be made to the DLA Distribution facility in New Cumberland, Pennsylvania, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, ensuring the item is sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV exposure. Marking follows MIL-STD-129 with the special instruction “Do not bend,” and palletization adheres to DLA packaging standards. The item is designated as a critical application item, and all 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. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7L3-26-T-125S, with a response deadline of August 3, 2026, and the required ship date is November 18, 2026, for an original delivery requirement of December 20, 2026. Unit of issue is each, priced at $28.00 per unit, with a total contract value of $784. The point of contact is Susan Diamond, reachable at DLA email and phone provided.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
RUBBER ROUND SECTIOThe contract pertains to the procurement of four rubber round sections identified by NSN 5330-01-508-6021, with a delivery deadline of 168 days after award. The item falls under Federal Supply Classifications 5330/5331 and must be packaged in a medium duty, waterproof, greaseproof, opaque bag conforming to 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. The item has a non-extendable shelf life of 60 months, and at the time of delivery to the government depot, at least 85 percent of that shelf life must remain. The product must be free of asbestos, and any substitute materials require formal approval under Clause L30 and Provision 4 conditions. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional applications such as batteries, fluorescent lights, sensors, weapon systems, or NAVSEA-specified reagents; portable fluorescent lamps and instruments containing mercury must include shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are entirely banned, and any alternative chemicals must be submitted for approval unless explicitly authorized by the specifications. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issuance or award date depending on acquisition size. This solicitation is issued under contract number SPE7L3-26-T-131Y, with responses due by August 3, 2026, and the point of contact is Susan Diamond at DLA.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 339991
New
DIBBS
GASKETThis contract pertains to the supply of a gasket with part number 2260023 and NSN 5330-01-450-7576, procured by the Defense Logistics Agency for a quantity of 12 units at a unit price of $12.00, totaling $144.00. The item must be delivered FOB origin within 168 days, with inspection and acceptance occurring at the destination under MIL-STD-2073-1E packaging standards, using a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117 Type II Class C Style 1 due to the material’s sensitivity to ultraviolet exposure. Packaging and marking must adhere to MIL-STD-129 with no special marking required. The supplier, Barnes John S Corp, is prohibited from intentionally adding mercury or mercury-containing compounds to the gasket or allowing direct contact, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size. The contract uses the DoD authorized unit of issue, and transportation guidelines are governed by DLAD Proc Note C19 and C20.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336330
New
DIBBS
VALVE, RELAY, AIR PRESSUThis contract specifies the procurement of 87 units of a valve, relay, air pressure, identified by NSN 2530-01-692-5359, under solicitation SPE7L3-26-T-133E, with a response deadline of August 3, 2026, and a delivery requirement of 258 days after award. The acquisition is a total small business set-aside under NAICS code 336330, managed by the Department of Defense’s Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland, Pennsylvania. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must comply with DLA standards, and any proposed changes to configuration require formal engineering change proposals or variance requests. The item includes technical data subject to export controls under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including U.S. subsidiaries and foreign nationals, even within the United States. Access to this controlled data is restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed DLA-mandated export control training, and have received formal approval from the DLA controlling authority. DFARS 252.225-7048 governs compliance with these restrictions, and removal of government identification from non-accepted items is also prohibited.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336992
New
DIBBS
SUPPORT, RETRACTABLE, TRThe contract is for the procurement of 27 retractable trailer supports identified by NSN 2590-01-490-4398 under solicitation SPE7L3-26-T-129C, issued by the Department of Defense through the Defense Logistics Agency. The requirement is structured in two line items: three units to be delivered to the DLA Distribution Puget Sound facility in Bremerton, Washington, and twenty-four units to be delivered to the DLA Distribution New Cumberland facility in New Cumberland, Pennsylvania. Both deliveries are governed by a 100-day delivery window, with FOB origin terms meaning the supplier assumes responsibility for packaging and transport costs until the point of origin. The quantity is fixed with zero variance allowed and inspection and acceptance occur at the point of origin. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with palletization following DLA’s RP001 standards. Special marking is not required. The items are to be shipped in finished goods containers with dry cushioning and dunnage materials, and all documentation must align with the approved DLA packaging protocols. The original required delivery date is January 13, 2027, with need-by dates of July 23, 2026, for Bremerton and November 19, 2026, for New Cumberland. The solicitation was set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 336992, with Matthew Curry as the primary point of contact.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333310
New
DIBBS
RETAINER ASSEMBLY, QUICThe contract pertains to the procurement of a right-hand retainer assembly, specifically designed for use on the Oshkosh Wrecker Model M984E1, with a total quantity of 39 units. The item is identified by NSN 2590-01-222-5436 and is subject to a delivery requirement of 112 days after award. The solicitation number is SPE7L3-26-T-127A, issued by the Department of Defense under the Land Supplier Operations Vehicle Support organization, with performance to occur in New Cumberland, Pennsylvania. Full and open competition is permitted, and technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue or award date depending on acquisition size. The contracting entity must comply with stringent cybersecurity standards, including CMMC Level 2 certification as a certified third-party assessment organization, and packaging must adhere to DLA procurement requirements. Configuration changes require formal engineering change proposals and variance requests per established protocols. The item incorporates export-controlled technical data governed by ITAR or EAR, restricting access and dissemination to only those contractors approved under the US/Canada Joint Certification Program who have completed mandatory DOD export control training and been formally authorized by DLA. Government identification must be removed from any non-accepted supplies, and inspection and acceptance are to occur at the manufacturer’s origin. The point of contact for inquiries is Matthew Curry, with a response deadline of August 3, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details