PACKING, PREFORMED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of two units of preformed packing identified by NSN 5330-01-365-7271, with a delivery requirement of 20 days ADO. It is issued under solicitation number SPE7L1-26-T-853B, posted on July 20, 2026, with responses due by July 31, 2026. The acquisition falls under NAICS code 339991 and is managed by the Department of Defense’s Land Supply Chain, with performance located at APO 96278-2069. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on the solicitation issue or award date depending on the scale of the acquisition. Government identification must be removed from non-accepted supplies, and all provisions are binding per DLA packaging mandates. Point of contact for the solicitation is Kristina Derry, reachable via email and phone provided.
General Info
Agency
NAICS
Place of Performance
UNIT 2069, APO, AP, 96278-2069, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
PACKING,PREFORMED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ADEQUATE DATA FOR NSN/Part Number: 5330-01-365-7271 Quantity: 2 EA Purchase Request: 7017539660QTY: 2 Delivery: 20 days ADO
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