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PACKING MATERIAL

Awarded
SPE7M0-26-T-7550Federal

Contract Overview

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

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This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one unit of packing material under NSN 5330-01-718-3351. The contract requires delivery within five days after receipt of the order to Pearl Harbor, Hawaii. All supplies must be free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The items must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-DTL-117 for packaging. Specifically, the end item must be sealed in a medium duty, waterproof, greaseproof, and opaque bag to prevent deterioration from ultraviolet rays. These requirements apply to all delivery methods, including direct vendor delivery, foreign military sales, and stock shipments.

General Info

DoD procurement of one packing material unit delivered to Pearl Harbor within five days.

Contract Value

$1,628.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

DLA Land and Maritime Order SPE7L3-27-V-0079

PDF, High priority: read this firstaward
High

SPE7M0-26-T-7550 Request for Quotations

PDF, High priority: read this first24 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7L327V0079 posted on DIBBS. Awardee: SPECTRUM MANUFACTURING & SALES, INC (CAGE 0AG01) Total Contract Price: $1,628.40 Award Date: 10-02-2026 Solicitation: SPE7M0-26-T-7550 Line items: - PACKING MATERIAL (NSN/Part 5330017183351, PR 7016529545)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
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