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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PACKING MATERIAL

Active
SPE7L3-26-T-170NFederal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of packing material designated by NSN 5330-01-413-1737, with a quantity of 40 units, under solicitation SPE7L3-26-T-170N. The material must comply with stringent packaging standards outlined in MIL-STD-2073-1E, including specific packaging methods, materials, and containment requirements, and must be marked in accordance with MIL-STD-129 without special marking codes. The packaging must additionally conform to DLA’s procurement guidelines, ensuring the use of a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, particularly for items susceptible to UV degradation. Hazardous materials regulations are strictly enforced: ozone-depleting chemicals are prohibited without exception, and mercury or mercury-containing compounds are banned unless explicitly permitted in functional components like batteries, fluorescent lamps, or specialized instruments, with additional safety measures required for contained mercury devices. Delivery is FOB origin with a 151-day delivery window, and no variance in quantity is permitted. Inspection and acceptance occur at the destination facility in Tracy, California, with shipping instructions and transportation protocols governed by DLA procedure notes C19 and C20. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions tied to the solicitation or award date depending on acquisition size. The item is classified as a critical application item, and the supply must be delivered by January 19, 2027, to meet the original required delivery date of February 23, 2027. All packaging, labeling, and handling must align with federal supply classifications and DLA directives, ensuring interoperability and compliance across Defense Logistics Agency supply chains.

General Info

Procure 40 units of packing material meeting MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C standards by January 19, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-170N for DLA Land and Maritime Vehicle Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Susan Diamond
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PACKING MATERIAL
PACKING MATERIAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N H72113-8-6
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
SPE7L3-26-T-170N
SECTION B
PR: 7017600900 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017600900 0001 EA 40.000
NSN/MATERIAL:5330014131737
DELIVERY (IN DAYS):0151
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:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
SPE7L3-26-T-170N
SECTION B
PR: 7017600900 PRLI: 0001 CONT’D
TRACY CA 95304-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:02/23/2027
SPE7L3-26-T-170N NSN/Part Number: 5330-01-413-1737 Quantity: 40 EA Purchase Request: 7017600900QTY: 40 Delivery: 151 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-943J
The contract is for a single O-RING with NSN 5331-01-378-8578, required for delivery within 20 days ADO under solicitation SPE7L1-26-T-943J, issued on August 9, 2026, with proposals due by August 20, 2026. The item is to be delivered to Fort Bragg, North Carolina, and the solicitation is managed by the Department of Defense’s Land Supply Chain through Kristina Derry at DLA. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, where technical specifications referenced by R or I numbers are incorporated by full text from the DLA website. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for approved functional uses such as batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. All non-accepted supplies must have government identification removed prior to return, and the NAICS code 339991 applies to this procurement.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
RING, WIPER
Solicitation # SPE7L4-26-U-1078
The contract is for the procurement of 5,349 units of a RING, WIPER with NSN 5330-01-493-5202 under solicitation SPE7L4-26-U-1078, issued by the Department of Defense through the LSO Combat Vehicles and Armament office. Deliveries are required within 97 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is classified as a critical application and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV deterioration, as stipulated for direct vendor delivery, foreign military sales, and stock shipments. All packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The product must be free of asbestos as defined by FED-STD-313 and palletization must meet DLA packaging standards. Sampling and inspection for conformance must follow MIL-STD-1916 or ASQ H1331 Table 1, or an approved zero-based sampling plan, with critical, major, and unspecified attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Zero non-conformances are required in the sample lot unless otherwise stated. The manufacturer may elect attribute or variable inspection under MIL-STD-1916, and MIL-STD-105 or ASQ Z1.4 may only be used to determine sample size, not acceptance criteria. Hazardous materials packaging and shipping must comply with IP025. The unit of issue is each, and the contract is issued under DLA Direct, CONUS coverage. The supplier for this item is Greene Tweed & Co Inc, part number 87582. The solicitation was posted on August 9, 2026, with responses due by August 24, 2026, and the contract is subject to standard DoD procurement procedures and unit of issue conversions.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-168G
This contract specifies the procurement of 24 gaskets identified by NSN 5330-01-396-1030 under solicitation SPE7L3-26-T-168G, with a delivery requirement of 84 days ADO. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition type and amendment dates. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation of Federal Supply Classifications 5330/5331, applicable to direct vendor delivery, foreign military sales, and stock shipments. Strict prohibitions ban intentional addition of mercury or mercury-containing compounds to any supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-approved chemical reagents; portable devices containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is forbidden, superseding all specifications except SPE7L3-26-T-168G, and any substitute chemicals require prior approval. Items must be asbestos-free, with previously accepted asbestos-containing parts no longer acceptable unless approved under Clause L30 and Provision 4 conditions. Configuration changes require formal engineering change proposals or variance requests, and certificates of conformance are authorized unless overridden by a quality assurance letter of instruction. MIL-STD-130N governs identification marking of government property, and full and open competition applies. The solicitation was posted August 9, 2026, with responses due August 20, 2026, and performance is centered in Tracy, California.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET AND PREFORMED P
Solicitation # SPE7L3-26-T-169U
The contract is for a GASKET AND PREFORMED PACKING SET with NSN 5330-00-786-5239, requiring delivery of 61 units within 165 days of award. It is a total small business set-aside under FAR 19.5, with a NAICS code of 339991, and is procured by the Department of Defense through the Land Supplier Operations Vehicle Support organization. The solicitation number is SPE7L3-26-T-169U, issued on August 9, 2026, with responses due by August 20, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the item is subject to DLA packaging standards. The gasket and preformed packing set involves technical data controlled under ITAR or EAR, restricting export and disclosure to foreign persons, including overseas employees and subsidiaries, unless authorized by the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program status, who have completed required DLA training and questionnaire, and have received explicit approval from the controlling DLA authority. Additionally, the supplier must be Cybersecurity Maturity Model Certification (CMMC) Level 2 certified as a third-party assessment organization, and the contract applicability includes covered defense information as defined in RD002. All government identification must be removed from non-accepted supplies, and delivery is to New Cumberland, PA, 17070-5002, with Susan Diamond as the primary point of contact.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, GAS
Solicitation # SPE7L3-26-T-170F
The contract solicitation is for 136 units of a gas seal identified by NSN 5330-00-975-0888, with a delivery requirement within 90 days of award. The item must be free of asbestos, and any alternative materials or substitutions must comply with Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must meet DLA procurement standards, and government identification must be removed from non-accepted supplies. Covered Defense Information provisions apply, and all items must comply with MIL-STD-130N for identification marking. The solicitation number is SPE7L3-26-T-170F, posted on August 9, 2026, with responses due by August 20, 2026. The contracting activity falls under the Department of Defense, specifically the Land Supplier Operations Vehicle Support office, with performance located in Bremerton, Washington, 98314-6001. Primary point of contact is Susan Diamond, reachable via email and phone provided.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-945C
The contract pertains to the procurement of 3,705 O-rings identified by NSN 5331-01-071-6500 under solicitation SPE7L1-26-T945C, with a delivery deadline of 74 days after award. All hardware must conform to the current revision of the governing military or consensus standards, and previously manufactured items built to earlier but當時有效的 versions of those standards remain acceptable. The item must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. The O-rings must be free of asbestos, and any substitutes must be approved under Clause L30 and Provision 4 conditions. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision controls based on solicitation or award date depending on acquisition type. Full and open competition applies, and the place of performance is Hill AFB, Utah.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PACKING WITH RETAIN
Solicitation # SPE7L3-26-T-169Q
The contract pertains to the procurement of 734 units of a packing with retainer item identified by NSN 5330-00-601-4932 and part number 600-0000-1/2, supplied exclusively by Parker Hannifin Corporation of San Diego, CA. The item is classified as a commercial item and must comply with strict material restrictions, including a complete prohibition of asbestos as defined by FED-STD-313 and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents approved by NAVSEA. Portable devices containing mercury must be shock-proof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. All packaging and manufacturing must adhere to the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amended. Government identification must be removed from non-accepted supplies, and covered defense information protocols apply. The solicitation number is SPE7L3-26-T-169Q, with a response deadline of August 20, 2026, and a required delivery within 62 days of award. The place of performance is Robins AFB, GA, and inquiries should be directed to Susan Diamond at DLA.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-328B
The contract pertains to the procurement of 1,094 O-RINGS with NSN 5331-00-618-0800 under solicitation SPE7M4-26-T-328B, issued by the Department of Defense’s Fluid Handling Division. The requirement is fully competitive and governed by applicable military or federal specifications, with technical and quality criteria referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Packaging must comply with DLA packaging standards, and any non-accepted supplies must have government identification removed as per RQ011. The contract also incorporates provisions related to covered defense information under RD003. Delivery is required within 165 days after order, with performance to occur at Robins Air Force Base, Georgia, zip code 31098-1887. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and the primary point of contact is Blake Tushar, reachable via email or phone provided. This procurement falls under NAICS code 339991 and is managed through the DLA’s eProcurement system.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE7L1-26-T-945G
The contract pertains to Production Lot Testing for NSN 0001S00000062 with a quantity of 1,378 units, requiring the contractor to conduct and document testing in accordance with the technical data package, ensuring all actual test results and tolerances are clearly displayed. The contractor must prepare a Production Lot Test Report labeled with the contract and lot numbers, present it to the Quality Assurance Representative for review, and attach required documentation to all shipments including DD Form 1222 and DD Form 250/iRAPT signed by the QAR, a copy of the contract, all relevant test reports, material and process certifications, inspection and operation method sheets, and drawings used in manufacturing the tested sample, with appropriate markings to restrict public disclosure and limit government use as necessary. The solicitation number is SPE7L1-26-T-945G, issued by the Department of Defense under the Land Supply Chain, with a response deadline of August 20, 2026, and a delivery requirement of 145 days after contract award. The place of performance is New Cumberland, PA, and the primary point of contact is Robert Warne, reachable via email and phone as provided.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PACKING WITH RETAINER
Solicitation # SPE7L3-26-T-170D
This contract, identified by solicitation number SPE7L3-26-T-170D, requires the supply of 1,284 units of PACKING WITH RETAINER under NSN 5330-01-014-4316, with delivery due within 150 days after award. The item must comply with stringent packaging standards, including encapsulation in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, particularly for Federal Supply Classifications 5330/5331 that contain National Stock Numbers vulnerable to sunlight exposure. This packaging requirement applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. The contract prohibits the intentional use of mercury or mercury-containing compounds in direct contact with the supplied hardware, except for specific functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and chemically specified reagents approved by NAVSEA; when mercury-containing portable lamps or instruments are permitted, they must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. All items must be asbestos-free and any alternatives to previously approved asbestos-containing components require formal approval per SPE7L3-26-T-170D. The supplied goods must also be marked in accordance with MIL-STD-130N for U.S. military property identification, and government identification must be removed from any non-accepted supplies. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and compliance with CMMC Level 2 self-assessment is mandatory to meet cybersecurity standards. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and performance is to be delivered to Robins AFB, Georgia, under the oversight of the Department of Defense's Land Supplier Operations Vehicle Support office.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L3-26-T-168J
This contract specifies the procurement of a plain seal with part number 623-00015-5, supplied by Parker-Hannifin Corporation and Denison Hydraulics UK, under the national stock number 5330-01-324-7020. A total of 39 units are required at a unit price of $39.00, for a total contract value of $1,521.00, with delivery due within 97 days FOB origin. The item is designated as a critical application item and is strictly prohibited from containing any asbestos as defined by FED-STD-313. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, opaque packaging for all direct vendor deliveries, foreign military sales, and stock shipments. Marking must follow MIL-STD-129 with no special marking codes applied, and palletization must adhere to DLA packaging requirements. Inspection and acceptance occur at the destination, with zero variance permitted in quantity. The shipment is to be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of July 9, 2026, and an original delivery deadline of December 5, 2026. The contract is a total small business set-aside under NAICS code 339991, issued by the Department of Defense under solicitation SPE7L3-26-T-168J.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-26-T-169D
The contract pertains to the procurement of 20 units of a SEAL, PLAIN ENCASED item identified by NSN 5330-01-631-6176, with a delivery requirement of five days after order placement. All supplied items must be free of asbestos, and any prior components containing asbestos are strictly unacceptable unless an alternate material is formally approved under Clause L30 and Provision 4 conditions. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The solicitation number is SPE7L3-26-T-169D, issued on August 9, 2026, with responses due by August 20, 2026. The purchase request number is 7017786031, and the place of performance is Fort Bliss, Texas, with a ZIP code of 79918-2527. The contracting office is under the Department of Defense, specifically the Land Supplier Operations Vehicle Support, and the primary point of contact is Lee Miller, reachable at lee.miller@dla.mil or 614-216-3422. The NAICS code is 339991, indicating a federal procurement under a non-set-aside framework.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE7L3-26-T-170E
The contract is for the procurement of 884 O-rings, part number 20315AF, supplied by Falls Filtration Technologies Inc. from Stow, Ohio, under the national stock number 5331-01-079-0875. It is designated as a critical application item and classified as a commercial item, subject to strict compliance with DLA packaging and technical requirements. The O-rings must be free of asbestos as defined in FED-STD-313 and must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific exempted functional uses such as in batteries, fluorescent lights, instrumentation, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. All items must be packaged in accordance with MIL-STD-2073-1E and sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the item to ultraviolet light exposure. Marking and palletization must follow MIL-STD-129 and DLA packaging standards respectively. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. The required delivery date is 54 days from contract award, with a need ship date of June 13, 2026, and an original required delivery date of June 17, 2026. The shipment must be sent to the DLA Distribution Albany facility at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, as specified in the freight shipping and parcel post addresses. The contract is issued under solicitation SPE7L3-26-T-170E, with a unit price of $0.00 per unit and a total contract value determined by the quantity. The supplier must comply with DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, and adherence to the applicable revision of that master document controls compliance, depending on the acquisition size and timeline. The point of contact is Karen McCarley, with procurement handled under NAICS code 326220 by the Department of
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
TANK, OIL, HYDRAULIC
Solicitation # SPE7L3-26-T-169H
The contract is for the procurement of two hydraulic oil tanks with NSN 2590-01-699-6915, issued under solicitation SPE7L3-26-T-169H by the Department of Defense through DLA Land and Maritime. Delivery is required within 83 days of award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The quantity is fixed at two units with no tolerance for variance, and the unit price is specified at $2.00 per unit totaling $4.00. Packaging must comply with ASTM D3951 and be clearly marked and labeled per MIL-STD-129, with palletization adhering to DLA’s RP001 packaging requirements. All technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements take precedence over any other specification. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be pre-approved unless explicitly authorized by the specification. The shipment must be delivered to the designated DLA distribution center at 25600 S Chrisman Rd, Tracy, CA 95304-5000, with a need ship date of March 3, 2026, and an original required delivery date of March 14, 2026. Transportation details follow DLAD Proc Notes C19 and C20, and the supplier is Taylor Defense Products, LLC with vendor code 7Y1R3.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
SUPPORT, CHUTE, AMMUNITI
Solicitation # SPE7L3-26-T-169C
The contract solicitation SPE7L3-26-T-169C requests 21 units of SUPPORT, CHUTE, AMMUNITION with NSN 1005-01-322-1212, to be delivered within 165 days of award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item is subject to demilitarization controls as a Category I munitions item, and strict cybersecurity compliance is mandated through CMMC Level 2 certification. Packaging must adhere to DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal engineering change proposals and variance requests, while inspection and acceptance occur at the point of origin. The item must be marked with physical identification, though it is exempt from Unique Item Identification. Components are governed by Qualified Products or Manufacturers Lists, and any non-accepted supplies must have government identification removed. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, and only DLA-approved contractors with JCP certification, completed training, and authorized access may handle such data. The place of performance is New Cumberland, PA, 17070-5002, and all inquiries should be directed to Katelyn Young at the provided contact information.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
HOUSING, AUXILIARY P
Solicitation # SPE7L3-26-T-169W
The solicitation SPE7L3-26-T-169W seeks 29 units of a housing component for an auxiliary power unit, designated by NSN 2590-01-255-0866, with a delivery requirement of 165 days after order. The item is manufactured through a metal casting process requiring specialized tooling, and suppliers must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. All deliveries must include a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and submitted electronically via the iRAPT system with supporting documentation uploaded to the Receiving Report. Government inspection at source applies, and contractors must make the COQC available for review prior to acceptance. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessment organizations, and the contract includes provisions for configuration change management, qualified products or manufacturers lists, and adherence to DLA packaging standards. Removal of government identification from non-accepted items is required, and all supplies must meet specifications tied to defined QPLs or QMLs. The procurement is managed under the Land Supplier Operations Vehicle Support organization, with performance occurring in Texarkana, Texas, and primary point of contact being Matthew Curry. The solicitation closed on August 20, 2026, and the North American Industry Classification System code is 336992 for other transportation equipment manufacturing.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
BREATHER
Solicitation # SPE7L3-26-T-168Y
This contract pertains to the procurement of one unit of item NSN 3040017239146, identified by part number 227-0590 manufactured by CATERPILLAR INC, under solicitation SPE7L3-26-T-168Y. The delivery is required within 20 days of award, with shipment to be delivered FOB origin and inspected and accepted at the destination. The item must comply with all DLA packaging requirements as specified in RP001 and MIL-STD-2073-1E, including packaging codes, materials, and marking standards per MIL-STD-129 with no special marking required. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be pre-approved unless explicitly authorized by specification. The item has no shelf life requirement. The delivery address is NMCB ONE at 477 MCKINNEY AVENUE, BLDG 200, GULFPORT MS 39501-5000, with a required shipment by the fastest traceable means—parcel post is prohibited. The purchase request number is 7017785989, and the unit of issue is EA with a total price of one dollar. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date. The contract is set for performance under a federal acquisition system, with the point of contact being Lee Miller at DLA, and the anticipated original delivery date is August 10, 2026.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
CLEVIS, ROD END
Solicitation # SPE7L3-26-T-169J
The contract pertains to the procurement of a CLEVIS, ROD END with NSN 5340-01-719-0175, quantity of one unit, under solicitation SPE7L3-26-T-169J, with a deadline for response on August 20, 2026, and delivery required within 20 days of award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Manufacturing may involve casting or forging, and due to the potential absence of government-owned tooling, suppliers are directed to submit a Casting and Forging Assistance Request for support. The contract explicitly prohibits the use of Class I ozone-depleting chemicals, mandating approval for any substitutes, while requiring adherence to DLA packaging standards and the removal of government identification from non-accepted supplies. Cybersecurity compliance is mandated through CMMC Level 2 certification by an approved C3PAO, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Configuration changes require formal Engineering Change Proposals and variance requests. Inspection and acceptance are to occur at the supplier’s origin, and export control regulations under ITAR or EAR govern all technical data associated with the item, restricting disclosure to foreign persons regardless of location. Access requires adherence to the US/Canada Joint Certification Program, completion of DLA-mandated training on handling export-controlled data, and pre-approval by DLA. The solicitation is open to full and fair competition under NAICS code 333612, with performance location in Mechanicsburg, PA, and primary point of contact at DLA.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
GEAR, INTERNAL
Solicitation # SPE7L3-26-T-169A
The contract pertains to the procurement of one unit of an internal gear identified by NSN 3020-01-695-5484 and part number 8C8817-1 from ROCKWELL COLLINS, INC., under solicitation SPE7L3-26-T-169A. Delivery is required within ten days of contract award to the U.S. Army SSA POWIDZ AB facility in Poland, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and all packaging must comply with ASTM D3951 and MIL-STD-129, while adherence to the DLA Master List of Technical and Quality Requirements takes absolute precedence over any other standard. The unit is to be packed and palletized strictly per DLA Packaging requirements, with the Unit of Issue and Quantity per Unit Pack as specified. The item is designated for government use with a required delivery date of August 4, 2026, and the contract is governed by DLA procedures for transportation and shipping, including references to DLAD Proc Notes C19 and C20. The contract specifies the government identification number W9005D as the delivery, shipping, and mark-for destination, with a unique marking code (TCN) W9005D62091099 and project code 9GU TP 3. The solicitation was posted August 9, 2026, with a response deadline of August 20, 2026, under the NAICS code 333612 for machinery manufacturing, and all technical specifications referenced through R and I numbers are incorporated by reference from the official DLA website. The primary point of contact is Lee Miller at the Defense Logistics Agency, reachable via provided phone and email for inquiries.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336330
New
DIBBS
TORQUE ROD, TANDEM A
Solicitation # SPE7L3-26-T-170J
This contract is for the procurement of 43 Torque Rods, Tandem A, with NSN 2530-01-678-9207, under solicitation SPE7L3-26-T-170J. The item is to be delivered FOB origin within 165 days of contract award, with no tolerance for quantity variance—exactly 43 units must be supplied. Delivery is directed to DLA Distribution Red River, Receiving Building 499, in Texarkana, Texas, with a required ship date of February 2, 2027, and an original delivery deadline of May 11, 2027. Inspection and acceptance occur at the destination point. The product must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking codes applied. Each torque rod must be individually packaged, preserved to prevent corrosion, and lubricated where applicable, using permitted preservation materials coded as 89. The packaging includes weather-resistant fiberboard die-cut cushioning designed to immobilize the part, protect protrusions, and ensure even weight distribution. All bare metal surfaces must be preserved unless prohibited due to operational incompatibility, difficulty of removal, or risk of damage. The contract prohibits the use of Class I ozone-depleting chemicals in any component or process, superseding any conflicting specification requirements but not reducing overall product performance obligations. Substitutes must be approved unless explicitly permitted by the specification. Packaging and preservation must adhere to DLA’s Procurement Packaging Requirements, and all items must be palletized accordingly. The unit of issue is each (EA), priced at $43.00 per unit, totaling $1,859.00. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. Transportation logistics follow DLAD procedural notes C19 and C20. The contract was issued by the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, with Matthew Curry as the primary point of contact. All components must meet the specifications of the referenced engineering document Clevite Imperial Clevite Co P/N FT50B918150.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7L3-26-T-168T
This contract pertains to the procurement of a single cable assembly identified by NSN 6150016567326 and part number 4110581, with a requirement for delivery within five days from the order date under FOB origin terms. The item is to be shipped in compliance with MIL-STD-2073-1E packaging standards, adhering to DLA packaging requirements, and marked according to MIL-STD-129 without any special marking. The unit of issue is each, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision controlling based on solicitation or award date depending on acquisition size. The shipment is destined for the Distribution Management Office at Bldg 1710 in Iwakuni, Japan, with transportation governed by DLAD procedural notes C19 and C20, and the supply point is tied to M62613. The contract is issued under solicitation SPE7L3-26-T-168T, with a response deadline of August 20, 2026, and originates from the Department of Defense’s Land Supplier Operations Vehicle Support organization, with Lee Miller designated as the primary point of contact. The original required delivery date is April 7, 2026, and the item falls under NAICS code 335311 for electrical equipment manufacturing.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details