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53--PACKING ASSORTMENT,PREFORMED

Awarded
SPE7LX-26-U-8978Federal

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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.

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstrfq
High

SPE7L426D63SL.pdf

PDF

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PhaseAwarded
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Organization & Contact Information

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

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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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

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