This Solicitation opportunity from Department Of Defense was posted on May 22, 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.
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This procurement solicitation, issued by the Defense Logistics Agency Aviation under solicitation number SPE4A5-26-Q-0530, seeks a Firm Fixed Price supply of 44 AY units of Packing Assembly, part number 69-9065, with NSN 5330-01-435-4930. The contract requires full compliance with the DLA Master List of Technical and Quality Requirements, incorporating all applicable R and I numbers, and mandates adherence to MIL-STD-2073-1E for packaging with specific preservation, wrapping, and containerization parameters as outlined in the packaging data code. Marking must conform to MIL-STD-129 without special markings, and palletization must follow RP001 DLA Packaging Requirements. Item Unique Identification is not required per the service customer’s direction, and DFARS 252.211-7003(c)(1)(i) governs this exemption. Quality assurance directives require sampling per MIL-STD-1916 or ASQ H1331, with zero non-conformances mandated for acceptance under MIL-STD-105/ASQ Z1.4 unless otherwise approved. Attributes not explicitly defined are treated as major, and verification levels are fixed at VII, IV, and II for critical, major, and minor characteristics respectively. The delivery timeframe is 170 days after date of order, with FOB origin terms and destination point for both inspection and acceptance. The item is designated as a critical application item, and all hazardous materials packaging must comply with IP025. The contractor must maintain active SAM registration, submit required certifications including those for covered defense telecommunications, foreign ownership disclosure, and Buy American compliance, and adhere to cybersecurity requirements under NIST SP 800-171 Rev 2 for Controlled Unclassified Information. The contract incorporates numerous FAR and DFARS clauses governing payment processes, prompt payment terms, electronic funds transfer, employment eligibility, equal opportunity, trafficking in persons, and whistleblower protections. Invoicing must follow Wide Area WorkFlow protocols using specified DoDAACs and documentation standards. Offerors must provide traceability evidence of source, manufacturing authenticity, and original quotations if not the approved manufacturer. Award will be based on best value, with past performance weighted most heavily alongside price and other non-price factors, and reverse-engineered alternatives are permitted only with comprehensive technical validation submitted within ten days of
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 69-9065
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5330-01-435-4930 44.000 AY $ _______________ $ ______________ PACKING ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE4A5-26-Q-0530
SECTION B
SUPPLY/SERVICE: 5330-01-435-4930 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 170 DAYS ADO
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 UNIT CONT:BV OPI:M INTRMDTE CONT:E5 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7014217094 0001 N/A N/A N/A 03/02/2026
SPE4A5-26-Q-0530 NSN/Part Number: 5330-01-435-4930 Quantity: 44 AY Purchase Request: 7014217094QTY: 44 Delivery: 170 days ADO
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