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PACKING, PREFORMED

Active
SPE7LX-26-U-009VFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7LX-26-U-009V is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of preformed packing. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 22 units of NSN 5330010427436, identified as a critical application item from Mission Systems Orchard Park Inc (Part Number 5609-1). Quotations are due by October 9, 2026, with delivery expected within 113 days after order. The contract is fixed-price, and award may be automated based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns. The contractual end items must adhere to strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring sealing in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including a special do not bend marking. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

General Info

DLA RFQ for preformed packing, max $350,000, due October 9, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE7LX-26-U-009V Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 9, 2026 to Oct 15, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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PACKING,PREFORMED
PACKING, PREFORMED
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS (NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
,,
CRITICAL APPLICATION ITEM
MISSION SYSTEMS ORCHARD PARK INC 04577 P/N 5609-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000243074 0001 EA 22.000
SPE7LX-26-U-009V
SECTION B
PR: 1000243074 PRLI: 0001 CONT’D
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330010427436
DELIVERY (IN DAYS):0113
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A UNIT CONT:BE OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-26-U-009V NSN/Part Number: 5330-01-042-7436 Quantity: 22 EA Purchase Request: 1000243074QTY: 22 Delivery: 113 days ADO

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SUPPRESSOR, FLASH
Solicitation # SPE7LX-26-U-009P
Solicitation SPE7LX-26-U-009P is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of flash suppressors, identified by NSN 1005015418966. The requirement is for an estimated quantity of 12 units and may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. Deliveries are to be made FOB Origin within the continental United States, with a required delivery period of 139 days after the order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking and labeling in accordance with MIL-STD-129. Key compliance requirements include a Cybersecurity Maturity Model Certification Level 2 Self-Assessment, the protection of covered defense information, and adherence to demilitarization standards for small arms weapons and accessories. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. This acquisition may be eligible for automated award, provided the offeror does not propose used or surplus property and maintains a quote validity period of at least 90 days.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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2 days ago

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NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7LX-26-U-006F
Solicitation SPE7LX-26-U-006F is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of preformed packing, identified by NSN 5330-01-210-2928. The government seeks a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD for an estimated annual quantity of 105 units. Delivery is required within 97 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The award will be granted to a responsible offeror based on price and conformity to the specified terms and conditions. Technical requirements mandate that items be free of asbestos and prohibited from using Class I ozone depleting chemicals or intentionally added mercury. Due to UV sensitivity, products must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Quality assurance requires a Certificate of Conformance before shipment and a manufacturer inspection system complying with SAE AS9003 or ISO 9001. Additionally, the contractor must adhere to strict cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012, and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.
Gasket, Packing, and Sealing Device Manufacturing

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3 days ago

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NAICS: 332510
New
DIBBS
STANDOFF, THREADED, SPAC
Solicitation # SPE7LX-26-U-007S
Solicitation SPE7LX-26-U-007S is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of threaded spacing standoffs, also described as electrical-mechanical posts. The item is identified by NSN 5340-01-284-8497. This procurement may result in a Unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum contract value of 350,000.00 dollars. While the estimated annual quantity is one unit, this is an estimate and not a guaranteed purchase. Quotations were due by October 7, 2026, with delivery expected 77 days after receipt of order. The contract mandates strict adherence to packaging and marking standards, requiring MIL-STD-129 for labeling and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Palletization must comply with DLA packaging requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
Hardware Manufacturing

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3 days ago

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NAICS: 333612
New
DIBBS
RATCHET WHEEL
Solicitation # SPE7LX-26-U-006H
Solicitation SPE7LX-26-U-006H is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Ratchet Wheels used on accessory drive gearboxes for Garrett turbine engines. This is a Total Small Business Set-Aside under NAICS code 333612, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 253 units of NSN 3020010039124, with a delivery window of 106 days after order. The items are identified as commercial critical application items, and the contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must meet Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment standards and comply with Covered Defense Information regulations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master List of Technical and Quality Requirements and mandates compliance with the Buy American Act and the Berry Amendment for domestic sourcing. Quotations were due by October 7, 2026.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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3 days ago

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NAICS: 332510
New
DIBBS
CATCH, FLUSH
Solicitation # SPE7LX-26-U-008D
Solicitation SPE7LX-26-U-008D is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Flush Catches, identified by NSN 5340013190336. This is a total small business set-aside under NAICS code 332510, structured as a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual requirement is 294 units, with a delivery timeline of 71 days after order. While the schedule specifies FOB Origin, the solicitation form mentions FOB Destination, and final ship-to addresses will be provided on individual delivery orders. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and palletization under RP001 and MIL-STD-129. Hazardous materials must follow FED-STD-313 and TQ requirement IP025, while non-hazardous items must meet ASTM D3951 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for individual items, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.
Hardware Manufacturing

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3 days ago

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