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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

PACKING MATERIAL

Active
SPE7M4-26-T-365UFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as solicitation SPE7M4-26-T-365U, is for the procurement of 48 units of packing material under NSN 5330010304811. The item is designated as a critical application item and must be sourced from approved providers such as Argo Turboserve Corporation or Curtiss-Wright Electro-Mechanical Corp. The delivery is required within 160 days, with a need ship date of February 16, 2027, and an original required delivery date of July 26, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of asbestos and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the potential for deterioration from ultraviolet rays, the items must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117. Additional requirements include the removal of government identification from non-accepted supplies and compliance with hazardous materials shipping standards under IP025.

General Info

Procure 48 packing material units from approved sources by July 26, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-365U Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Blake Tushar
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
ARGO TURBOSERVE CORPORATION 7Y333 P/N 170A583-9
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N 170A583-9
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 7017983791 0001 EA 48.000
NSN/MATERIAL:5330010304811
DELIVERY (IN DAYS):0160
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-365U
SECTION B
PR: 7017983791 PRLI: 0001 CONT’D
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:NA 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:20 -20 Do not bend
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/16/2027 Original Required Delivery Date:07/26/2027
SPE7M4-26-T-365U NSN/Part Number: 5330-01-030-4811 Quantity: 48 EA Purchase Request: 7017983791QTY: 48 Delivery: 160 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
Nonmetallic Special Shaped Section Seal Manufacturing
LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
Gasket Manufacturing and Supply (Critical Application Item)
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
O-Ring Manufacturing and Supply
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-04G4
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of two O-rings under NSN 5331-01-180-2410. The contract requires delivery within 20 days after receipt of the order. The procurement is governed by NAICS code 339991 and is managed by the DLA, with a response deadline of September 8, 2026. The supplier must adhere to specific technical and quality requirements as outlined in the DLA Master List, including strict packaging standards. Notably, the contract prohibits the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors. All supplies must also comply with regulations regarding the removal of government identification from non-accepted items.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PACKING WITH RETAIN
Solicitation # SPE7L3-26-T-213L
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation number SPE7L3-26-T-213L, is for the procurement of 549 units of Packing with Retain, identified by part number 5330-00-626-4883. The contract requires delivery within 62 days after receipt of order, with performance taking place at Hill AFB. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a C3PAO. Additionally, the project involves technical data subject to ITAR and EAR export controls. To access this data, contractors must have an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training and questionnaires, and receive approval from the DLA controlling authority.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-04H7
This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-04H7, is for the procurement of one gasket, identified by NSN 5330-20-000-6200. The contract requires delivery within 20 days after the order is placed. The primary point of contact for this requirement is Kristina Derry. The supplier must adhere to specific technical and quality requirements as outlined in the DLA Master List and follow RP001 packaging standards. Notably, the contract strictly prohibits the use of Class I ozone depleting chemicals and asbestos in the supplied items. Any substitute materials must be submitted for approval unless they are already authorized by the specification requirements.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE4A5-26-T-394L
This contract is for the procurement of one packing retainer, identified as NSN 5330014481632 and Boeing part number 90-3328-3016. The item is designated as a critical application item and must be delivered to Tinker AFB within five days of order. The agreement specifies a zero percent quantity variance and requires inspection and acceptance at the destination. The supplier must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots unless otherwise specified.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-Q-1315
This solicitation is for the procurement of 68 gaskets under National Stock Number 5330-01-474-4269 for the Department of Defense, specifically the Land Supplier Opns Vehicle Spt. The contract requires delivery within 150 days after the order is received and specifies that the items must be commercial products entirely free of asbestos. The supplier must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and SAE AS9100 higher-level quality requirements. Packaging must comply with MIL-DTL-117 standards using medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. Additionally, all items must follow MIL-STD-130N for identification marking of U.S. military property and comply with DLA packaging and covered defense information requirements.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-Q-1316
This solicitation is for the procurement of 35 gaskets under NSN 5330-01-671-3877 for the Department of Defense, specifically the Land Supplier Opns Vehicle SPT. The contract requires delivery within 150 days after receipt of the order, with performance taking place at Tinker AFB. The items must be completely free of asbestos, and any alternative materials must be approved according to specific contract clauses. Compliance with MIL-STD-130 and DFARS 252.211-7003 is mandatory for Item Unique Identification. Additionally, the supplier must adhere to DLA packaging requirements and the master list of technical and quality requirements.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L1-26-T-04L3
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 323 plain encased seals under part number 5330-01-291-5071. The contract requires delivery within 90 days after the order is placed and specifies that the items must be free of asbestos as defined by FED-STD-313. Performance for this contract is located in Texarkana, Texas. The agreement is subject to several technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. All items must adhere to MIL-STD-130N for the identification marking of U.S. military property. The solicitation is open for responses until September 8, 2026, and falls under NAICS code 339991.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-214C
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one gasket under National Stock Number 5330-01-225-4213. The contract requires delivery within 20 days after receipt of the order. The procurement is governed by NAICS code 339991 and is managed by the Defense Logistics Agency, with a response deadline of September 8, 2026. The contract mandates strict adherence to technical and quality requirements, including specific packaging standards to protect items from ultraviolet rays using waterproof, greaseproof, and opaque bags. Supplies must be entirely free of asbestos and cannot contain intentionally added mercury, except for specific functional exceptions. All deliverables must comply with DLA packaging requirements and the removal of government identification from non-accepted supplies.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7M5-26-U-0065
This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-U-0065, is for the procurement of 3,182 spiral wound gaskets, identified by NSN 5330-00-348-9152. The contract is designated as a total small business set-aside under NAICS code 339991, with a required delivery timeframe of 63 days after receipt of order. The agreement is subject to strict technical and quality requirements as defined by the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data for this item is subject to ITAR and EAR export controls, restricting distribution to approved contractors with US/Canada Joint Certification Program certification and completed DOD export-control training.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES
Solicitation # SPE7M3-26-T-8713
This contract is for the procurement of hydraulic system accessory manifolds, including nitrile and teflon o-rings and gaskets. The requirement consists of 23 units under NSN 4730-01-148-4288, with a required delivery date of December 7, 2028. The items are designated as critical application items and must adhere to specific technical data packages and drawings. A government first article test is required, and the items carry a non-extendable shelf life of 180 months. The contract mandates strict compliance with cybersecurity and quality standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must follow DLA procurement requirements and MIL-STD-129, with delivery directed to DLA Distribution San Diego.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541611
New
DIBBS
DLA Contract Compliance and Cybersecurity Support
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Specialty Rubber and Hose Material Supply
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Precision Hose Assembly Manufacturing
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Steel Pipe Couplings (Female Adapter Union)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetal Hose Assembly (NSN 4720-01-698-7603)
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 423840
New
DIBBS
Specialized Military Packaging and Preservation
Industrial Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332618
New
DIBBS
Precision Manufacturing of Door Hatch Dog Wedge (NSN 2040017014926)
Other Fabricated Wire Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Compliance and Certification Management
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 484220
New
DIBBS
Domestic and International Freight Transportation (FDT Program)
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332439
New
DIBBS
Specialized Packaging and Preservation Services
Other Metal Container Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332913
New
DIBBS
Manufacture of Metal Pipe Assembly
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details