Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PACKING, PREFORMED

Awarded

SPE7L1-26-T-02N5Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L126V205X was awarded by the Defense Logistics Agency Land and Maritime to Johnson & Towers LLC on August 31, 2026, for the procurement of preformed packing, part number 5909970440. The total contract price is $50.00 for one unit, falling under NAICS code 339991. The item is to be delivered to the SWRMC MAC-MO Commanding Officer in San Diego, California, with shipping terms set as FOB Origin and delivery required by August 24, 2026. Inspection and acceptance are both designated to occur at the destination per FAR 52.246-1. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-130N for the identification of U.S. Military Property. Packaging must comply with RP001 and specific preservation methods, while hazardous materials must be handled according to IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements such as NIST SP 800-171 and DFARS 252.204-7012.

General Info

DLA awarded Johnson & Towers LLC $50 for one preformed packing unit.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$50

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

JOHNSON & TOWERS LLC

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

2

SPE7L1-26-T-02N5 RFQ

18 pages · rfq

High

SPE7L1-26-V-205X - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update

PhaseAwarded

PostedAug 25

Solicitation

Notice updatedAug 25

NAICS code added: 339991. The notice description changed. The point of contact changed.

AwardedAug 31

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L126V205X posted on DIBBS. Awardee: JOHNSON & TOWERS LLC (CAGE 2A860) Total Contract Price: $50.00 Award Date: 08-31-2026 Solicitation: SPE7L1-26-T-02N5 Line items: - PACKING, PREFORMED (NSN/Part 5330121630002, PR 7018016289)

Similar Contracts

Same NAICS industry code

USNS HENRY J. KAISER Main Engine Jacket Water Cooler Gasket Sets

Solicitation # N3220527Q7021

Solicitation N3220527Q7021 is a firm fixed price procurement issued by Mschq Norfolk for the USNS Henry J. Kaiser (T-AO 187). The requirement is for brand name TRANTER gasket sets compatible with Model LXP-400-L-6-HP-40, serial number P-28271-H, to maintain the fleet configuration baseline per COMSCINST 4790.3. This opportunity is set aside for Women-Owned Small Businesses (EDWOSB) under NAICS code 339991. The government intends to award the contract to the lowest priced technically acceptable (LPTA) quoter, evaluating submissions based on technical qualification, adherence to delivery dates, and price reasonableness. Deliverables must be provided FOB Destination to San Diego, California, with a required delivery date on or before September 13, 2027. Contractors must provide 48-hour advance notification to coordinate the final delivery location between San Diego and Port Hueneme. Packaging must comply with DOMANUAL 4140.O1, MIL-STD 2073, and ISPM 15 standards for wood packaging, with markings following MIL-STD 129R. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes are due by November 3, 2026, and must include part numbers, lead times, country of origin, and a total firm fixed price.

POSTED

about 10 hours ago

DEADLINE

Controllable Pitch Propeller Parts

Solicitation # W8482-264719/A

The Department of National Defence is soliciting firm price offers for the procurement of Controllable Pitch Propeller Parts to support HFX-class ships. The requirement includes various hardware components from Andritz Hydro GmbH, specifically gasket and preformed packing sets, hydraulic swivel joints, and electrical motor adapters, with deliveries requested at CFB Halifax and CFB Esquimalt. Bidders may propose equivalent or substitute products provided they include the brand name, model, part number, and NCAGE, while guaranteeing that existing third-party warranties will not be adversely affected. The solicitation requires strict adherence to quality and packaging standards based on the contractor's location, utilizing MIL-STD-2073 and MIL-STD-129 for U.S. contractors, NATO TL8100-0100 for EU contractors, and D-LM-008-001/SF-001 for Canadian contractors. All offers must be submitted by November 4, 2026, and must include the Annex Offeror Submission Details, Submission Form, and Declaration Form. Evaluation is based on compliance with mandatory technical requirements, including the provision of correct part numbers and NCAGE codes, with non-compliant offers being rejected. The contract also mandates compliance with the Defence Production Act regarding controlled goods and requires ISO 9001:2015 certification.

Department of National Defence

POSTED

DEADLINE

in about 1 month

McKay Bay Expansion Joint

Solicitation # 27-P-00031

Solicitation 27-P-00031 is a request for quotes for the procurement of two Parker-Hannifin EPS Division RM / Dynex series E-300 expansion joints for the City of Tampa McKay Bay Waste to Energy Facility. The required specifications include 1/4 inch thick Viton material rated for 300 degrees Fahrenheit, featuring a 2 ply fiberglass reinforced cloth, measuring 5-1/2 inches wide by 21 feet long. The joints must be unpunched and open-ended for band fitting to duct. All shipping, handling, and freight costs must be included in the quote, with terms set as FOB Destination and delivery required within 30 days after receipt of order. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. While the primary specification prohibits substitutes, alternate products may be considered if the bidder provides precise specifications for the City to determine equality. Bidders must submit their quotes electronically via OpenGov by October 30, 2026, and ensure prices remain valid for at least 60 days. Compliance requirements include providing proof of insurance prior to award, adhering to the Florida Prompt Payment Act, and certifying compliance with non-discrimination laws including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992.

Waste to Energy

POSTED

DEADLINE

Electronic Shielding Gasket Manufacturer/SupplierThis subcontract involves the manufacture and supply of electronic shielding gaskets to support prime contractors for the DLA Weapons Support Active Devices Division. The supplier is responsible for providing 16 units of NSN 5999-01-250-5876, which must be manufactured or sourced according to approved part numbers from specific vendors including Parker-Hannifin, Majr Products, Raytheon, Tech Etch, or Technical Wire Products. Delivery is designated as FOB Origin with performance taking place in New Cumberland. Strict adherence to the DLA Master List of Technical and Quality Requirements is mandatory, along with compliance with DFARS 252.204-7012 cybersecurity standards. The opportunity falls under NAICS code 339991 and requires responses by November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Aircraft Seal Fabrication (NSN 5330-01-566-3414)This subcontract involves the fabrication of two high-precision aircraft seals for the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division. The manufacturer must produce the seals according to Boeing PN 901-330-210-135 and TDP Rev A Gen 5 specifications, with a strict requirement that no hexavalent chromium be used during the process. Quality control must be conducted following MIL-STD-1916 zero-based sampling plans to ensure adherence to rigorous aerospace standards. To be eligible, the contractor must hold ISO 9001:2015 or SAE AS9003 certification and maintain CMMC Level 2 compliance. The work is associated with NAICS code 3399991 and will be performed in New Cumberland. Interested parties must respond by October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-00-321-9267)This subcontract involves the supply of 88 O-rings specifically matching the specifications of NSN 5331-00-321-9267 for prime contractors supporting DLA supply contracts. The procurement is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with all deliverables required to adhere to the technical and quality standards established in the DLA Master List RA001. The contract falls under NAICS code 339991 and specifies New Cumberland as the place of performance. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 22, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Actuator Seals and Precision Components SupplyThis subcontract for Actuator Seals and Precision Components Supply supports the DLA Weapons Support Land Supply Chain within the Department of Defense. The scope of work involves the manufacture and delivery of high-pressure seals, O-rings, and precision-ground rods specifically designed for ground radar systems. All components must be produced according to strict military specifications, and the provider is required to furnish certified material test reports for all raw materials and sub-components. The contract mandates strict adherence to environmental regulations, specifically the prohibition of Class I ozone-depleting chemicals. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, for this procurement under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Supply (CLIN 0001)This subcontract involves the supply of 400 gaskets for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is responsible for manufacturing or sourcing the gaskets to meet strict military technical specifications, ensuring all units are individually packaged and sealed. Packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1 standards, utilizing medium duty, waterproof, greaseproof, and opaque bags. The performance of this contract is centered in Tracy, California, under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of O-Rings (NSN 5331010050531)This subcontract involves the supply of specialized O-rings under NSN 5331010050531 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing O-rings that strictly adhere to NSN specifications, ensuring all materials are compliant and that any hazardous materials are handled according to safety standards. The scope of work requires precise packaging and marking in accordance with RP001 and IP025 standards for delivery to New Cumberland. This opportunity falls under NAICS code 339991 and is managed by the Department of Defense, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Packing Retainers (NSN 5330005822108)This subcontract involves the manufacture or sourcing of 3,156 packing retainers identified by NSN 5330005822108 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring all units strictly adhere to the technical specifications associated with the National Stock Number and must package the items for shipment under FOB Origin terms. The contract falls under NAICS code 339991 and specifies Albany as the place of performance. Interested parties must respond by November 2, 2026, to fulfill the requirement of providing these essential components to prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-352-1981)This subcontract involves the supply of 300 O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 5331-01-352-1981 specifications and all applicable DLA technical and quality standards. Each unit must be packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Plain Seals (NSN 5330014554375)This subcontract involves the manufacture and supply of 115 plain seals under NSN 5330014554375 for prime contractors supporting DLA supply contracts. The seals must be produced using industrial molding or machining, as additive manufacturing is strictly prohibited. All deliverables must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards, with final delivery handled FOB Origin to DLA Distribution. The contractor is required to maintain NIST SP 800-171 cybersecurity compliance and ensure full adherence to the Berry Amendment. This project falls under NAICS code 339991 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4AX26R0018 for lighting and electrical requirements. This opportunity is categorized under NAICS code 335999 and is specifically designated as an 8(a) set-aside. The solicitation was officially posted on October 23, 2026, and is managed by the agency's office located in Richmond, Virginia. Interested parties must submit their proposals by the deadline of February 22, 2027. The solicitation is available for access through the DLA Internet Bid Board System. Primary coordination for this requirement is handled by Jessica Ozmore (Rackley), with Gary Miller serving as the secondary point of contact.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS