PACKING ASSORTMENT, PRE
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This contract specifies the procurement of a packing assortment, preformed, under the Department of Defense’s Defense Logistics Agency with the solicitation number SPE7LX-26-U-8978 and NSN 5330-01-236-0626. The item is identified by part number 75191-09P from Parker-Hannifin Corporation and is subject to DLA’s packaging requirements, including compliance with MIL-STD-2073-1E for prepare for delivery, MIL-STD-129 for marking, and MIL-DTL-117, Type II, Class C, Style 1 for a medium duty, waterproof, greaseproof, opaque bag — a requirement that applies to direct vendor delivery, foreign military sales, and stock shipments. The contract mandates zero tolerance for asbestos per FED-STD-313 and requires all packaging and palletization to adhere strictly to DLA standards. Delivery is to be made FOB origin within 60 days, with no variance allowed in quantity, and inspection and acceptance occur at destination. The contract includes a unit price of $94.00 per AT for a total quantity of 94 units, with the total price reflected accordingly. Packaging details specify the use of internal container D3, packing code U, and no special marking. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation issue date for simplified acquisitions and RFP issue date for large acquisitions unless amended. The procurement falls under Federal Supply Class 5330/5331 and NAICS code 339991, with delivery subject to the DoD authorized unit of issue. The primary point of contact is Theodore Misiolek, and the solicitation response deadline is August 7, 2026, with an estimated quantity that may not be fully purchased by the IDC.
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PACKING ASSORTMENT, PREFORMED
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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
PARKER-HANNIFIN CORPORATION 09990 P/N 75191-09P
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238123 0001 AT 94.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330012360626
DELIVERY (IN DAYS):0060
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A UNIT CONT:BE OPI:M
SPE7LX-26-U-8978
SECTION B
PR: 1000238123 PRLI: 0001 CONT’D
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
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7LX-26-U-8978 NSN/Part Number: 5330-01-236-0626 Quantity: 94 AT Purchase Request: 1000238123QTY: 94 Delivery: 60 days ADO
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