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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

PACKING ASSEMBLY

Active
SPE7L3-27-Q-0089Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-27-Q-0089 is a firm fixed price request for the procurement of 24 packing assemblies, identified by NSN 5330-01-490-7128. The contract is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 90 days after the date of award. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Inspection and acceptance are both set at the destination. The technical requirements strictly prohibit the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional mercury. To prevent deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting.

General Info

Firm fixed price contract for 24 packing assemblies delivered to DLA New Cumberland.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first9 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Office AddressUSA
Contacts
Susan Diamond
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
YORK INDUSTRIES INC (81616)
YORK PA
P/N 0830131007
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
GREENE TWEED & CO INC 5F573 P/N 7449MT-965-P20
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 5330-01-490-7128 24.000 EA $ _______________ $ _______________
PACKING ASSEMBLY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L3-27-Q-0089
SECTION B
SUPPLY/SERVICE: 5330-01-490-7128 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 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:HB 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018496090 0001 N/A N/A N/A 03/06/2027

SPE7L3-27-Q-0089 NSN/Part Number: 5330-01-490-7128 Quantity: 24 EA Purchase Request: 7018496090QTY: 24 Delivery: 90 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
Supply of Plain Encased Seals (NSN 5330001023952)
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
Gasket Supply (NSN 5330013173984)This subcontract involves the manufacture or sourcing of 79 sheets of gaskets under NSN 5330013173984 for the DLA Weapons Support Nuclear Reactor Program. The supplier must ensure all products meet strict specifications, including compliance with MIL-STD-129 and DFARS 252.223-7008, which prohibits the use of hexavalent chromium. Additionally, the provider is required to maintain a valid CAGE code and adhere to the Buy American and Balance of Payments Program standards. The contract is categorized under NAICS code 339991 and specifies that delivery will be handled via Government-Arranged Transportation to Bremerton. Interested parties must respond by November 13, 2026, to support prime contractors in fulfilling these Department of Defense requirements.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
Asbestos-Free Industrial Gasket FabricationThis subcontract involves the manufacture and supply of four custom asbestos-free industrial gaskets measuring 60 by 36 by 0.125 inches for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabrication, quality control according to MIL-STD-1916 or ASQ H1331, and marking in accordance with MIL-STD-129 and MIL-STD-190. All finished products must be packaged per MIL-DTL-117 and delivered to New Cumberland. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 13, 2026, regarding this requirement under NAICS code 339991 for the Department of Defense.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-3219
This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of 49 O-rings under NSN 5331009243902. The items are designated as critical application items and must be manufactured in accordance with the current revision of SAE AS29561C Revision C. A non-extendable shelf life of 180 months applies to these Type I items. Due to the risk of deterioration from ultraviolet rays, the O-rings must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The contract requires strict adherence to quality and sampling standards, utilizing MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Delivery is set for October 20, 2026, with the freight shipping address designated as the Government of Israel Ministry of Defense. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements. Quotations must be submitted via the DIBBS portal by November 13, 2026, and payment will be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-27-T-1677
Solicitation SPE7L3-27-T-1677 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one unit of preformed packing, identified by NSN 5330016088208. The requirement specifies a delivery timeline of five days after the award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The item is subject to a non-extendable shelf life of 180 months and must be delivered to the freight shipping address in Helena, Montana. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Because the item falls under Federal Supply Classifications 5330/5331, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent ultraviolet deterioration. Additionally, the contractor must apply special marking code 20, indicating do not bend. The contract incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity reporting, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPLACE
Solicitation # SPE7LX-27-U-0491
Solicitation SPE7LX-27-U-0491 is a total small business set-aside for the procurement of 23 seal replacement parts kits for mechanical equipment, identified by NSN 5330-01-719-4123. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000 dollars and a guaranteed minimum quantity of 3 units. The delivery requirement is 44 days after the order date, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must ensure all supplied items are free of asbestos and adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Specifically, items in federal supply classifications 5330/5331 must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award will be granted to the responsible offeror providing the most advantageous quote based on price and other government factors.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7MX-26-R-X033
Solicitation SPE7MX-26-R-X033 is a total small business set-aside for a bilateral Simplified Indefinite Delivery Contract (SIDC) to provide plain seals, identified by NSN 5330-00-631-6649. The contract will be administered by DLA Weapons Support in Columbus, Ohio, with orders placed via Delivery Orders (DOs) through Electronic Data Interchange (EDI) or email. The scope of work requires the supply of new, unused seals manufactured according to applicable specifications, with a strong emphasis on quality assurance to ensure the absence of corrosion and defects. Delivery and acceptance will occur at the destination, and the government will evaluate awards based on best value, considering price, past performance via the Supplier Performance Risk System (SPRS), and proposed delivery timelines. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and specific UV protection requirements using opaque bags per MIL-DTL-117. Special marking code 20 (Do not bend) is required, and hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing is mandatory through the Wide Area Workflow (WAWF) system. Additionally, the contractor must maintain active SAM registration and comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements for handling federal contract information and controlled unclassified information. All quotes must remain firm for 120 calendar days from the solicitation due date.
LAND SUPPLIER OPERATIONS SMSG

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1676
Solicitation SPE7L3-27-T-1676 is a fixed-price request for one gasket, identified by NSN 5330-00-005-6224 and part number 03204200, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The requirement specifies that no asbestos, as defined in FED-STD-313, is permitted in the item. Delivery is required within five days after receipt of the order, with the place of performance located at Fort Bragg, North Carolina. The procurement is governed by NAICS code 339991 and requires the use of the DLA Internet Bid Board System for all quote submissions by the deadline of November 13, 2026. The contract mandates strict packaging and marking standards, requiring the item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking following MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for materials above the micro-purchase threshold. Evaluation for award will consider price, including a preference for HUBZone concerns, and requires a complete data package for any alternate part offers.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0419
Solicitation SPE7LX-27-U-0419 is a small business set-aside for the procurement of 66 gaskets, identified by NSN 5330-01-237-4971, under NAICS code 339991. Issued by the DLA Weapons Support Strategic Acq Program Directorate, this requirement may result in an Indefinite Delivery Contract for a one-year period. The delivery timeline is specified as 53 days after receipt of order, with offers to be submitted based on FOB Origin. Award evaluation will be based on the price quoted for the estimated annual demand, and the buy may be eligible for automated award. The contractor must adhere to strict quality and material standards, including the prohibition of asbestos and the restriction of mercury and mercury-containing compounds, except for specific NAVSEA-approved functional uses. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for UV protection using waterproof, opaque bags per MIL-DTL-117. Marking must follow MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Berry Amendment and Buy American Act, and the safeguarding of covered defense information. Inspection will be conducted at the destination per FAR 52.246-1.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7M4-27-T-2062
This solicitation, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of 28 gaskets, identified by NSN 5330-01-137-6950 and Curtiss-Wright part number 1243B54H02. Designated as a critical application item, the gaskets must be free of asbestos per FED-STD-313 and must not contain intentionally added mercury. The items are subject to a non-extendable shelf life of 60 months. Delivery is required within 115 days after the order, with shipping terms set as FOB Origin and the destination point located in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129 for marking. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. This is not a small business set-aside.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-27-T-1671
Solicitation SPE7L3-27-T-1671 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 455 preformed O-ring packings under NSN 5330-01-083-6401. The requirement specifies a need ship date of November 18, 2026, with an original required delivery date of February 27, 2027. Delivery is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. The items are classified as Type I (Code Z) with a non-extendable shelf life of 240 months. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Quotations are due by November 13, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7LX-27-U-0512
Solicitation SPE7LX-27-U-0512 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of 16 O-rings, specifically Caterpillar Inc part number 1241858 (NSN 5331-01-418-2863). The requirement is managed under the First Destination Transportation program with delivery required within 36 days after the delivery order, shipped FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the material, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet ray deterioration. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling. Evaluation will be based on the price quoted for the estimated annual demand.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details

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

Same awarding agency

NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Marking ProviderThis subcontract involves providing specialized military-grade packaging and marking services for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The scope of work focuses on the preparation of rubber components, requiring the use of medium duty, waterproof, greaseproof, and opaque bags that adhere to MIL-DTL-117, Type II, Class C, Style 1 standards. The provider must ensure all marking and packaging strictly follow MIL-STD-2073-1E and MIL-STD-129 guidelines, which includes the application of Do Not Bend labels. The final deliverable consists of six O-rings packaged and prepared for international shipment. This requirement is categorized under NAICS code 488510.
Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 326199
New
DIBBS
Source-Controlled O-Ring SupplierThis subcontract involves the manufacture or procurement of six source-controlled O-rings for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. All provided components must strictly adhere to NSN 5331-01-692-5446 and the most current revision of the source control drawing. A critical requirement of this contract is obtaining mandatory source approval from the Original Equipment Manufacturer. Additionally, the supplier must guarantee that all materials used are free from Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326199, with a response deadline set for November 10, 2026.
All Other Plastics Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 326199
New
DIBBS
Supply of Plain Encased Seals (NSN 5330-00-022-7834)
All Other Plastics Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488410
New
DIBBS
Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors delivering to the Department of Defense under DLA Weapons Support Land Supplier Operations Vehicle Support contracts. The scope of work involves providing specialized packaging materials and performing professional packing and marking services to ensure all units meet strict military standards, specifically ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The service provider is required to utilize military-specification materials and marking equipment to prepare shipments for FOB Origin transport to DLA Distribution Red River. Performance for this contract takes place in Texarkana, Texas, under NAICS code 488410. Interested parties must respond by November 13, 2026.
Motor Vehicle Towing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
Shock Absorber ManufacturingThis subcontract involves the manufacture of 203 shock absorber units for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for fabricating units to the precise technical specifications of Part Number 3683169C91 and NSN 2510015671746 using precision machining and assembly equipment. Performance will take place in Texarkana, Texas, under NAICS code 336330. To ensure quality and security, the provider must maintain strict compliance with the DLA Master List of Technical and Quality Requirements RA001 and NIST SP 800-171 standards.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
Specialized Military Packaging & Logistics
Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332813
New
DIBBS
VCI Chemical Treatment & Coating
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332710
New
DIBBS
Precision Bore Tube Fabrication
Machine Shops

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Asbestos-Free Gasket Supplier (NSN 5330-01-488-9404)This subcontract involves the manufacture or sourcing of five asbestos-free gaskets, identified by NSN 5330-01-488-9404, to support prime contractors for the Department of Defense DLA Weapons Support Land Supplier Operations. The selected supplier must ensure all products adhere to the DLA Master List and strictly comply with the Buy American Act and the Berry Amendment. Deliverables must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The final shipment is to be delivered to DLA Distribution in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 13, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488510
New
DIBBS
MIL-SPEC Packaging and Palletization Services
Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
Gearbox Filter Supplier (NSN 2940-01-098-6794)
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 493110
New
DIBBS
MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military packaging for prime contractors fulfilling DLA supply contracts. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, the provider must execute all packaging and marking according to MIL-STD-2073-1E and MIL-STD-129 standards, ensuring that all hardware is delivered shipment-ready and palletized per DLA requirement RP001. The contract is issued under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt, with the place of performance located in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 493110 and was posted on November 2, 2026, with a response deadline of November 9, 2026.
General Warehousing and Storage

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0481
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
PACKING WITH RETAINER
Solicitation # SPE4A5-27-T-2170
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
View Details
NAICS: 339991
New
DIBBS
GASKET, OIL TANK
Solicitation # SPE7LX-27-U-0389
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0463
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0482
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPLACE
Solicitation # SPE7LX-27-U-0460
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0441
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0436
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7LX-27-U-0393
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPLACE
Solicitation # SPE7L3-27-Q-0039
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1672
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET AND PREFORMED P
Solicitation # SPE7LX-27-U-0509
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

in 15 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS