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This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PACKING MATERIAL

Closed
SPE7L3-26-T-269RFederal

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Solicitation SPE7L3-26-T-269R is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of packing material under NSN 5330-01-651-2869. The requirement is for one unit of the material, with a requested delivery date of September 18, 2026, and a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Deliveries are to be made to PCU Bougainville (LHA 8) at either the parcel post address in Pascagoula, Mississippi, or the freight shipping address in Gulfport, Mississippi. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-130N. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Hazardous materials must be handled and labeled according to IP025 and the Hazard Communication Standard 29 CFR 1910.1200. The solicitation incorporates several key regulatory clauses, including the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and FAR 52.246-1 for destination inspection. All quotes and payment requests must be processed through the DIBBS and Wide Area WorkFlow (WAWF) systems.

General Info

DoD solicitation for one unit of packing material delivered to PCU Bougainville by 2026.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PO BOX 7003, PASCAGOULA, MS, 39567-7003, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

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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
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
COMSACO, LLC 57626 P/N 404319 ITEM 4
COMSACO, LLC 57626 P/N Z-R-SQR-0500-R900
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 7018420918 0001 EA 1.000
NSN/MATERIAL:5330016512869
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7L3-26-T-269R
SECTION B
PR: 7018420918 PRLI: 0001 CONT’D
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:JB CUSH/DUNN THKNESS:C
UNIT CONT:BE OPI:M
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N27502
PCU BOUGAINVILLE (LHA 8)
PO BOX 7003
PASCAGOULA MS 39567-7003
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N27502
PCU BOUGAINVILLE (LHA 8)
COSAL WAREHOUSE #2
13486 FASTWAY LANE
GULFPORT MS 39503
US
M/F: (TCN) N275026218C780
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 23 FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2026
SPE7L3-26-T-269R NSN/Part Number: 5330-01-651-2869 Quantity: 1 EA Purchase Request: 7018420918QTY: 1 Delivery: 5 days ADO

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

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NAICS: 334419
New
DIBBS
MAINTENANCE KIT, VEH
Solicitation # SPE7L3-26-T-065B
Solicitation SPE7L3-26-T-065B is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for two vehicle maintenance kits (NSN 4910-01-730-8552). The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by November 18, 2026, with a total delivery period of 148 days. Technical requirements are governed by Basic Drawing NR 19207 57K01652 Revision A and the DLA Master List of Technical and Quality Requirements. Inspection is performed at the origin, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. The contract mandates strict compliance with export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Offerors must submit quotes via DIBBS and are subject to the HUBZone price evaluation preference. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012. Additionally, the government will not evaluate offers containing items produced via additive manufacturing unless specifically authorized.
Other Electronic Component Manufacturing

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