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PACKING ASSEMBLY

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SPE7M4-27-T-0052Federal

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

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Solicitation SPE7M4-27-T-0052 is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of 84 packing assemblies, identified by NSN 5330-01-361-4604 and part number 733C1MR-160-P4. The procurement falls under NAICS code 332710 and may be eligible for automated award. A critical material restriction is in place prohibiting the use of asbestos as defined in FED-STD-313. Offerors are required to provide a complete data package for the evaluation of alternate offers and must submit all quotes via the DLA Internet Bid Board System. The contract mandates strict adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Delivery is specified as FOB Destination, with inspection conducted by the government at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract incorporates various FAR clauses concerning equal opportunity, sustainable products, and the combating of trafficking in persons.

General Info

DoD solicitation for 84 asbestos-free packing assemblies via the DLA bid system.

NAICS

332710 - Machine Shops

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-0052

PDF, High priority: read this first18 pages · rfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 13, 2026 to Oct 16, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

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
GREENE TWEED AND CO INC
KULPSVILLE PA
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
ADEQUATE DATA FOR NSN/Part Number: 5330-01-361-4604 Quantity: 84 AY Purchase Request: 7015232771QTY: 84 Delivery: 39 days ADO

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STRAINER, SEDIMENT
Solicitation # SPE7M3-26-T-9453
Solicitation SPE7M3-26-T-9453, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotes for four steel sediment strainers under NAICS 332996. The required hardware features a 6-inch nominal pipe size with 150 class flanged ends and a duplex style stainless steel basket with 80 mesh and 0.007 inch diameter wire. This is designated as a critical application item with NSN 4730-01-158-7584. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of December 3, 2024, and a delivery period of 201 days. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001. Technical and quality standards are governed by RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Additionally, the hardware must not contain intentionally added mercury, except in specific functional cases approved by NAVSEA. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 16 hours ago

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