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53--PACKING MATERIAL

Awarded
SPE7L3-26-Q-0610Federal

Contract Overview

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The contract is for the procurement of packing material identified by NSN/Part Number 5330-00-262-9436 with a total quantity of 646 containers. The solicitation, under number SPE7L3-26-Q-0610, was posted on March 4, 2026, with a response deadline of March 11, 2026, and calls for delivery within 90 days after delivery order (ADO). The purchase request associated with this contract is 7014422279, matching the quantity of 646 units. The contract falls under the NAICS code 339991 and is managed by the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency. The place of performance is located in Tracy, California, with the ZIP code 95304-5000. Communication and inquiries regarding the contract can be directed to the primary point of contact, Susan Diamond, reachable by email at dla.flbb1prs@dla.mil or by phone at 614-692-5625. This solicitation is federal in nature, and no set-aside type is specified. Further details and the solicitation document can be accessed online through the provided Department of Defense logistics system link.

General Info

Procurement of 646 packing containers, NSN 5330-00-262-9436, delivery within 90 days, DoD contract.

Contract Value

$545,870

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ SPE7L3-26-Q-0610 for DLA Land and Maritime Vehicle Support

PDF, High priority: read this firstrfq
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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=06a8b29f508340138af21fa115705569

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Solicitation # SPE7L3-26-T-268C
Solicitation SPE7L3-26-T-268C is a fixed-price procurement issued by the Defense Logistics Agency for one gasket, identified by NSN 5330-01-674-1415. The requirement is under NAICS code 339991 and specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Destination. Delivery locations include the USS MESA VERDE LPD 19 and USS PREBLE DDG 88. The contract may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict material and quality standards, including a total ban on asbestos and restrictions on the intentional use of mercury per NAVSEA 5100-003D. Due to the item's susceptibility to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf life. The item is designated as a Type 2 (Code X) item with a one-month extendable shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The contract incorporates various federal regulations, including FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

4 days ago

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in about 23 hours
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