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PACKING ASSORTMENT, PREFORMED

Awarded
SPE7LX-26-U-8978Federal

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

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This contract, issued by the Defense Logistics Agency under solicitation SPE7LX-26-U-8978, is an indefinite-delivery contract for the procurement of a packing assortment, preformed, identified by NSN 5330012360626 and part number 75191-09P from Parker-Hannifin Corporation. The estimated annual quantity is 94 AT, with a guaranteed minimum of 14 AT, and the contract carries a maximum financial ceiling of $350,000.00. Delivery must occur within 60 days of order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. All packaging must adhere to MIL-STD-2073-1E, using dry/desiccant preservation (Pres Method: 33), clean and dry conditions, and protective materials including GB wrap and JB cushioning. The item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, a requirement that applies to direct vendor delivery, foreign military sales, and stock shipments. No asbestos is permitted as defined by FED-STD-313. Marking must comply with MIL-STD-129, including standardized barcoding and unit identification, with no special marking codes required. Palletization must follow DLA's RP001 packaging requirements, and all shipments must be submitted through the WAWF system for invoicing. The contract includes mandatory federal clauses covering equal opportunity, trafficking in persons, employment eligibility verification, hazardous material compliance, cybersecurity safeguards under NIST SP 800-171, and the prohibition of certain Chinese military-owned products. Contractors must hold a current Unique Entity ID and CAGE code, and are required to self-certify their small business status or other socioeconomic designations, though no specific award preference is stated. The solicitation is open for responses until August 7, 2026, and submissions must be made electronically through the DLA Internet Bid Board System. Payment will be processed via the designated DoDAAC, and the contracting officer’s representative contact is Theodore Misiolek of the Strategic Acquisition Program Directorate.

General Info

Procure 94 units of Parker-Hannifin packing assortment FOB origin, DLA packaging standards, $94.00 per unit, delivery in 60 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7LX-26-U-8978 for Indefinite Delivery Contract

PDFrfq

SPE7L426D63SL.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L426D63SL posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $350,000.00 Award Date: 08-13-2026 Solicitation: SPE7LX-26-U-8978 Line items: - PACKING ASSORTMENT, PREFORMED (NSN/Part 5330012360626, PR 1000238123)

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POSTED

about 14 hours ago

DEADLINE

in 9 days
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Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details

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