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 →

53--PACKING ASSEMBLY

Awarded
SPE7L1-26-U-0511Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L1-26-U-0511 is an Indefinite Delivery Contract issued by the Department of Defense Land Supply Chain agency for the procurement of 19 estimated units of Packing Assembly (NSN 5330-01-353-3424). The contract has a maximum value of 350,000 dollars and requires delivery within 97 days after the award date. The procurement is managed as a Simplified Indefinite-Delivery Contract with a delivery term of FOB Destination and inspection and acceptance performed by the government at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict material and packaging standards, including a total prohibition of asbestos as defined in FED-STD-313 and a general ban on the intentional addition of mercury, with specific exceptions for functional components like batteries or sensors. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with UV-sensitive items requiring opaque, waterproof, and greaseproof bags per MIL-DTL-117. Hazardous materials require labeling according to OSHA standards and the submission of Safety Data Sheets prior to award. Proposals must be submitted via the DIBBS portal by August 12, 2026.

General Info

Procure 19 packing assemblies NSN 5330-01-353-3424, no mercury or asbestos, deliver in 97 days, contact Jennifer Payne.

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-U-0511 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

SPE7L1-26-D-63KF - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7L126D63KF posted on DIBBS. Awardee: SEAL DYNAMICS LLC (CAGE 5N582) Total Contract Price: $350,000.00 Award Date: 08-14-2026 Solicitation: SPE7L1-26-U-0511 Line items: - PACKING ASSEMBLY (NSN/Part 5330013533424, PR 1000238337)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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