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53--PACKING MATERIAL

Awarded
SPE7L3-26-T-135VFederal

Contract Overview

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The contract solicitation SPE7L3-26-T-135V seeks the delivery of four units of packing material identified by NSN 5330-01-724-6224, with a delivery schedule of 115 days ADO and a need ship date of December 1, 2026, and an original required delivery date of March 12, 2027. Performance is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with FOB Destination terms applying. The item is subject to stringent packaging and marking standards, requiring medium-duty, waterproof, greaseproof, and opaque packaging that complies with MIL-DTL-117, Type II, Class C, Style 1, particularly to protect UV-sensitive materials classified under FSC 5330/5331. All packaging must conform to MIL-STD-2073-1E and marking must follow MIL-STD-129, including barcoding and labeling with NSN, contract number, and handling codes. Mercury and mercury-containing compounds are prohibited from direct contact with hardware or supplies, except in specific permitted applications such as batteries, fluorescent lamps, sensors, weapon systems, and NAVSEA-specified reagents, with portable mercury-containing devices requiring shockproof construction and a second containment boundary per NAVSEA 5100-003D. The material must be free of asbestos, and no alternative items may be substituted without prior approval under Clause L30 and Provision 4 conditions. The contract incorporates multiple FAR and DFARS clauses addressing employment eligibility, human trafficking, sustainable products, hazardous materials identification, cybersecurity safeguards including NIST SP 800-171 and safeguarding covered defense information, whistleblower protections, and prohibition of covered defense telecommunications equipment. Pricing is not specified in the solicitation, and award is anticipated to be based on an LPTA methodology, with full invoice submission required through the Wide Area WorkFlow (WAWF) system. Offerors must be registered in SAM.gov, provide UEI and CAGE codes, and represent their small business status or socioeconomic designations such as SDB, WOSB, EDWOSB, SDVOSB, or HUBZone. Proposals must be submitted electronically via DIBBS by the deadline of August 7, 2026, and will be inspected and accepted at the destination point by the government under FAR

General Info

Procure UV-sensitive packing material per MIL-DTL-117, no mercury or asbestos, delivery in 115 days, DLA contract.

Contract Value

$121,807.68

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-135V Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-4620 Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L326V4620 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $121,807.68 Award Date: 09-03-2026 Solicitation: SPE7L3-26-T-135V Line items: - PACKING MATERIAL (NSN/Part 5330017246224, PR 7017049361)

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NAICS: 339991
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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
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POSTED

about 3 hours ago

DEADLINE

in 12 days
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