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PACKING, PREFORMED

Awarded
SPE7L3-26-T-4310Federal

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

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The contract calls for the procurement of 97 units of preformed packing materials identified under NSN 5330-01-646-1755. The items are classified as commercial off-the-shelf (COTS) and must comply with stringent technical and quality requirements as outlined in the Defense Logistics Agency (DLA) master list, including packaging per MIL-DTL-117 standards. The packaging must protect against ultraviolet degradation by using a medium-duty, waterproof, greaseproof, opaque bag, following DLA's RP001 packaging criteria, ensuring suitability for direct vendor delivery, foreign military sales, and stock shipments. Special handling and marking requirements in accordance with MIL-STD-129 and MIL-STD-130N must be met, including instructions not to bend the items and adhering to specific preservation and cushioning materials. The delivery terms specify a delivery timeline within 215 days, with shipment originating from the supplier’s location and destination acceptance occurring at Hill Air Force Base, Utah. Inspection and acceptance will be conducted upon delivery, and there is no allowance for quantity variance. Additionally, handling procedures include hazardous material packaging and shipping instructions with designated freight and postal shipping addresses to DLA Distribution Depot at Hill AFB. The contract references critical documentation for source approval and identification marking, and establishes point of contact information for government coordination.

General Info

Procure 97 COTS packing units, meet MIL standards, deliver to Hill AFB within 215 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,065.13

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INCView Profile

Award Issued Date

Documents

(2)

SPE7L3-26-T-4310.pdf

PDF

SPE7L326F1565.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7L326F1565 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $2,065.13 Award Date: 06-22-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7L3-26-T-4310 Line items: - PACKING, PREFORMED (NSN/Part 5330016461755, PR 7015050750)

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