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53--PACKING MATERIAL

Awarded
SPE4A5-26-Q-0434Federal

Contract Overview

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

AI Contract Overview

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The contract covers the procurement of packing material with National Stock Number 5330-00-946-0068, specifying a quantity of 60 rolls to be delivered within 48 days after order (ADO). It incorporates strict technical and quality requirements as per the Defense Logistics Agency (DLA) Master List, including compliance with DLA packaging standards (RP001) and MIL-STD specifications for packaging, marking, and preservation. The packing material must be sealed in medium duty, waterproof, greaseproof, opaque bags following MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from UV exposure. Marking requirements must adhere to MIL-STD-129 without any special markings, and physical identification must meet the standards outlined for specific part numbers and suppliers, such as Rolls-Royce Corporation and Sackner Products Inc. Inspections and acceptance of the materials will occur at the point of origin with sampling plans in accordance with MIL-STD-1916 or ASQ H1331 standards. The contract explicitly excludes the need for item unique identification upon request of the service customer per DFARS 252.211-7003. Delivery logistics involve designated freight forwarders and specific shipping addresses, including international locations for Foreign Military Sales (FMS) and stock shipments. The contract terms include zero tolerance for quantity variance and require adherence to all outlined packaging, preservation, and marking methods to ensure product integrity upon receipt. The contracting agency is the Department of Defense’s ASC Supplier OEM Division, with a specified point of contact for communication and coordination.

General Info

Procurement of 60 rolls packing material, delivered in 48 days, meeting DLA and MIL-STD standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contract Value

$105,805.2

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

FBC ENTERPRISES LLC

Award Issued Date

Documents

1

RFQ SPE4A5-26-Q-0434 for Packing Material

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

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressRICHMOND, VA, 23237, USA
Contacts
Tabitha Jackson
contact@example.gov
+1 (555) 000-0000

Full Description

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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
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
ROLLS-ROYCE CORPORATION 63005 P/N 6823481-7000 ROLLS-ROYCE CORPORATION 63005 P/N 6823481-7990 SACKNER PRODUCTS INC 81104 P/N 602122E09642 SACKNER PRODUCTS INC 81104 P/N E09642
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5330-00-946-0068 60.000 RO $ _______________ $ ______________ PACKING MATERIAL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 48 DAYS ADO
SPE4A5-26-Q-0434
SECTION B
SUPPLY/SERVICE: 5330-00-946-0068 CONT'D
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:NA CUSH/DUNN THKNESS:C UNIT CONT:BE OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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.
FREIGHT FORWARDER:
BTK002
A.J WORLDWIDE SERVICES 901 PENHORN AVE, UNIT 6-7 contact@example.gov SECAUCUS, NJ 07094 US
FREIGHT SHIPPING ADDRESS:
BTKS00
BARIS OZDEMIR ASB KD CVS 5 INCI ANA BAKIM FABRIKA MUDURLUGU GUVERCINLIK TR
MARKFOR
BTKS00
BARIS OZDEMIR ASB KD CVS 5 INCI ANA BAKIM FABRIKA MUDURLUGU GUVERCINLIK TR
M/F: (TCN) BTKS5343160311 RDD: PROJ: 795 TP 3 SUPP ADD: BA2BFC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: B01 ADV: 26 FC: YY
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7009991019 0001 N/A N/A N/A 11/19/2024
SPE4A5-26-Q-0434
SECTION B
SUPPLY/SERVICE: 5330-00-946-0068 CONT'D

SPE4A5-26-Q-0434
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 5330-00-946-0068 Quantity: 60 RO Purchase Request: 7009991019QTY: 60 Delivery: 48 days ADO

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WIRE ROPE ASSEMBLY, SIN
Solicitation # SPE4A5-26-T-483B
Solicitation SPE4A5-26-T-483B is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two single leg wire rope assemblies, identified by NSN 4010-01-618-1374 and part number 582-7006. The items are to be delivered FOB Origin to NSWG 4 SBT-12 in San Diego, California, with an original required delivery date of September 17, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking standards, with specific requirements for unit and intermediate containers. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS under NAICS code 332618.
Other Fabricated Wire Product Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
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NAICS: 334515
New
DIBBS
DISCHARGE INDICATOR
Solicitation # SPE4A5-26-T-050Y
This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of six Discharge Indicators under NSN 6625-01-527-4524. The contract requires delivery within 171 days after the order is placed, with performance located at Robins Air Force Base. The solicitation is categorized under NAICS code 334515 and is managed by point of contact Rasulbek Kilichev. The agreement incorporates specific DLA packaging and technical requirements, including RP001 and RA001, which are detailed in the DLA Master List of Technical and Quality Requirements. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Alternate offerors are specifically required to submit a complete data package containing information for both the approved and alternate parts.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

1 day ago

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in 1 day
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NAICS: 336413
New
DIBBS
BLOCK, NOZZLE
Solicitation # SPE4A5-26-T-440A
Solicitation SPE4A5-26-T-440A is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 15 nozzle blocks, identified by NSN 1650-01-052-8065 and part number A21271-1. The requirement is managed by the ASC Supplier Oper OEM Division under NAICS code 336413. The need ship date is March 16, 2027, with an original required delivery date of November 14, 2027. Delivery is specified as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, with specific requirements for bare item marking and the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation requires offerors to provide CAGE codes and represent their size status, with a non-manufacturer size standard of 500 employees for applicable set-asides.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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1 day ago

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in 1 day
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NAICS: 561910
DIBBS
Aviation Component Packaging and Labeling ServicesThis subcontract for Aviation Component Packaging and Labeling Services, issued by the Department of Defense ASC Supplier OEM Division, requires the specialized packaging and marking of 16 hardware units for prime contractors delivering DLA Aviation ASC contracts. The service provider must ensure all aviation components are packaged according to ASTM D3951 standards and marked in compliance with MIL-STD-129, utilizing appropriate labeling equipment and adhering to the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 561910 and was posted on October 20, 2026, with a response deadline of November 20, 2026. The primary objective is to ensure that all delivered hardware is properly secured and labeled for shipment in strict accordance with military specifications.
Packaging and Labeling Services

POSTED

8 days ago

DEADLINE

in 23 days
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NAICS: 336413
DIBBS
Supply of Cover, Spinner Assembly (NSN 1680-01-426-2704)This subcontract involves the supply of 16 units of the Cover, Spinner Assembly, identified by NSN 1680-01-426-2704, for prime contractors supporting DLA Aviation ASC contracts. The selected provider is responsible for manufacturing or sourcing these components using precision machining or molding equipment to ensure full adherence to OEM specifications. The contractor must provide necessary CAGE code and facility documentation covering design, fabrication, and testing processes. All deliverables must comply with the DLA Master List of Technical and Quality Requirements. This opportunity is managed under the Department of Defense through the ASC Supplier Oper OEM Division with a response deadline of November 20, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

8 days ago

DEADLINE

in 23 days
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NAICS: 331528
DIBBS
Aerospace Forging and Casting ServicesThis subcontract, titled Aerospace Forging and Casting Services, is issued by the Department of Defense under the ASC Supplier OEM Division. The project involves the high-temperature metal casting or forging of aerospace-grade alloy blanks intended for prime contractors on DLA Aviation supply contracts. The primary objective is the production of raw compressor disk blanks that meet strict material specifications and dimensions, as these components are classified as Critical Safety Items. The selected provider must utilize industrial casting furnaces or forging presses capable of processing superalloys to deliver the finished compressor disk blanks. This opportunity was posted on September 29, 2026, with a response deadline of October 29, 2026. The work falls under NAICS code 331528.
Other Nonferrous Foundries (except Die-Casting)

POSTED

29 days ago

DEADLINE

in about 12 hours
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
Federal
53--SEAL ASSY,MANIFOLD
Solicitation # SPE7L426U0552
DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
Federal
5330 Fiberglass Gaskets & Ferrules
Solicitation # N0040626Q0120
Navsup Flt Logistics Ctr Puget Sound

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 339991
Awarded
Federal
53--O-RING
Solicitation # SPE7L126U0275
DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
Federal
53--PARTS KIT,SEAL REPL
Solicitation # SPE7L326T4315
DLA Land And Maritime

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 339991
Closed
Federal
53--SEAL,PLAIN
Solicitation # SPE7L326U0456
DLA Land And Maritime

POSTED

6 months ago

CLOSED

6 months ago
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NAICS: 339991
Closed
Federal
53--PACKING ASSEMBLY
Solicitation # SPE7M126U3190
DLA Land And Maritime

POSTED

6 months ago

CLOSED

6 months ago
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NAICS: 339991
Closed
DIBBS
SEAL, NONMETALLIC SP
Solicitation # SPE7L1-26-U-0297
LAND SUPPLY CHAIN

POSTED

6 months ago

CLOSED

6 months ago
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NAICS: 339991
Closed
DIBBS
GASKET
Solicitation # SPE7L3-26-Q-0745
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

6 months ago

CLOSED

6 months ago
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NAICS: 339991
Closed
DIBBS
SEAL, SPECIAL
Solicitation # SPE7M0-26-Q-0700
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

6 months ago

CLOSED

5 months ago
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NAICS: 339991
Closed
DIBBS
SEAL, NONMETALLIC SP
Solicitation # SPE7LX-26-U-5895
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

6 months ago

CLOSED

6 months ago
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NAICS: 339991
Awarded
DIBBS
O-RING
Solicitation # SPE7L1-26-T-323W
LAND SUPPLY CHAIN

POSTED

6 months ago

CLOSED

6 months ago
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NAICS: 339991
Closed
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L1-26-U-0298
LAND SUPPLY CHAIN

POSTED

6 months ago

CLOSED

6 months ago
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