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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PACKING, PREFORMED

Closed
SPE4A5-26-T-292GFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
RETAINER, PACKINGThis contract, identified by solicitation number SPE7L3-26-T-116Z, is a firm fixed price award for 58 units of RETAINER, PACKING with NSN 5330017184600, valued at $3,364.00, under a total small business set-aside. Delivery is required within 161 days after award, with an original delivery date of March 28, 2027, and the item must be shipped FOB origin to Hill AFB, Utah. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect UV-sensitive materials in FSC 5330/5331, and must also adhere to DLA packaging requirements for procurement and palletization standards. All items require marking per MIL-STD-129 and permanent identification per MIL-STD-130N, including unique item identification (UID) with Data Matrix barcodes. The contract prohibits the use of Class I ozone-depleting chemicals entirely, superseding any conflicting specifications, and completely bans intentional incorporation of mercury or mercury-containing compounds in supplied hardware unless specifically exempted for functional components like batteries or instruments, which must then be shock-proof and have a secondary containment barrier per NAVSEA 5100-003D. Hazardous materials must be packaged, labeled, and documented per IP025 and 29 CFR 1910.1200, with Safety Data Sheets required before award. Inspection and acceptance occur at the destination, and all deliveries must be processed through WAWF. The contract includes multiple tailored FAR and DFARS clauses related to equal opportunity, combating trafficking, employment verification, sustainable products, hazardous material identification, NIST SP 800-171 cybersecurity requirements, whistleblower rights, and subcontracting for commercial products. Contractors must provide unique entity identifiers and CAGE codes, and affirm their small business status with full disclosure of joint venture partners if applicable. The solicitation prohibits the use of covered defense telecommunications equipment and requires flow-down of key clauses to subcontracts. All submissions must be made electronically via DIBBS by the July 27, 2026 deadline.
LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
New
DIBBS
PACKING ASSEMBLYThis contract solicitation, identified as SPE7LX-26-U-8782, is a Women-Owned Small Business Set-Aside for the procurement of 12,321 units of a packing assembly identified by National Stock Number 5330-01-096-9181, with an estimated annual demand and maximum contract value of $350,000. The delivery deadline is 98 days after the date of order, with a guaranteed minimum order of 1,848 units once the contract is binding, and individual delivery orders must meet a minimum of 513 units. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 180 months and must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to protect against UV degradation of labeling, particularly for Federal Supply Classifications 5330/5331. All items must be free of asbestos, and packaging and marking must comply with MIL-STD-129 and MIL-STD-130N for identification and shipment, including Special Marking Code 32 for shelf life. The assembly is subject to strict hazardous materials handling requirements, including compliance with DFARS 252.223-7001 for hazard labeling, submission of Safety Data Sheets, and adherence to IP025 for hazardous material shipping. Additive manufacturing is prohibited for all components unless explicitly authorized, and failure to submit required Safety Data Sheets results in automatic disqualification. The delivery point is destination, with inspection and acceptance occurring at the final destination per FAR 52.246-2. The contractor must use the Wide Area WorkFlow system for all payment and receiving report submissions and comply with all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171 assessment requirements with a deviation. The contractor must maintain current representations in the System for Award Management, including small business status and compliance with prohibitions on covered defense telecommunications equipment. The contract prohibits mercury contact with hardware except for specific approved uses, requires shock-proof containers with a second containment boundary for mercury-containing items, and mandates adherence to the DLA Master List of Technical and Quality Requirements
STRATEGIC ACQ PROGRAM DIRECTORATE

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Offerors must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds lowered to $150,000, requiring full disclosure of any non-domestic materials used in quotes. The solicitation prohibits the inclusion of covered telecommunications equipment or services as defined under FAR 52.204-24 and DFARS 252.204-7016, and additive manufacturing is not permitted unless specifically approved by the contracting officer. Offerors are strongly encouraged to provide quantity ranges rather than fixed numbers due to fluctuating demand, facilitating award flexibility without administrative overhead, except for Auto IDC. All respondents must represent their small business status accurately if applying under designated categories and submit required certifications as specified in FAR provisions. Vendors must register through the new DLA Account Management & Provisioning System to access the Vendor Shipment Module and comply with upcoming schema updates for WebServices users, with access blocked without AMPS authorization. Submissions of “No Bid” responses on DIBBS are required for anticipated late quotes to avoid requirements being cancelled due to perceived lack of interest. Fast Pay is not applicable, and all quotes must reference the correct NSN and purchase request, with delivery expected within 78 days. The point of contact for inquiries is Anthony Duguay, and offerors must monitor DIBBS notices regularly for critical updates regarding AMPS rollout and VSM requirements.

General Info

Comply with Berry Amendment, Buy American Act, no telecom equipment, no additive manufacturing without approval, register in AMPS, submit accurate small business certifications, reference NSN, deliver in 78 days.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-292G DLA Aviation Jul 17 2026

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
View Agency Profile
Office AddressUS

Full Description

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OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
Due to the volatility of demands, and frequent quantity changes on open
purchase requests, offerors are highly encouraged to submit quantity
ranges when quoting. If a PR is evaluated manually, quoting ranges
provides the buyer the option to combine requirements or reduce the
quantity as needed without resoliciting or adding any additional
administrative burden for either party involved when making an award.
This does not apply to Auto IDC.
If you anticipate quoting on a solicitation after the closing date,
please submit a DIBBS quote with a bid type of “No Bid” and place an
anticipated quote date or the reason you are not willing to quote. This
does not prevent you from submitting an actual quote on DIBBS at a later
date. It will overlay your previous no quote. This informs buyers of
your intention to quote and prevents multiple calls for updates and
cancelling of requirements assumed to be non-procurable due to no
quotes/sources. The submission of an anticipated quote date does not
preclude DLA from making an award to another acceptable timely offer.
APEX Accelerators, formally known as the Procurement Technical
Assistance Program (PTAP), is designed to increase the number of
U.S. businesses capable of bidding and performing on local, state,
and federal government contracts. APEX Accelerators provide critical
assistance to new and existing businesses interested government
contracting to enhance the defense industrial base at no cost. Visit
https://www.apexaccelerators.us/#/ for more information.
6,
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT
SPE4A5-26-T-292G
SECTION A
PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE
GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS
SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING
REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016,
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –
REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material
restrictions. The Berry Amendment, the Buy American Act, and other
domestic material restrictions may apply. Offerors are instructed to
refer to the solicitation clauses related to foreign sourcing for more
information on applicability. The Berry Amendment threshold has been
reduced to $150,000 and vendors must carefully review related clauses
DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability
requirements. If your offer is based on a non-domestic material, you are
required to provide disclosure information in your quote and/or through
written notification to the point of contact listed in the solicitation.
DoD Class Deviation 2023-O0001: A small business joint venture offeror
must submit, with its offer, the representation required in paragraph
(c) of FAR solicitation provision 52.212-3, Offeror Representations and
Certifications-Commercial Products and Commercial Services, and
paragraph (c) of FAR solicitation provision 52.219-1, Small Business
Program Representations, in accordance with 52.204-8(d) and 52.2123(b)
for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB
Program; or
(E) Historically underutilized business zone small business.
ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING
SPE4A5-26-T-292G
SECTION A
Within approximately 2 months, ALL DLA contractors will be required to
register via DLA’s Account Management & Provisioning System (AMPS) to
access VSM. Without AMPS approval, contractors will not be able to
access VSM or ship to DLA.
Contractors using VSM WebServices MUST update their internal schema or
lose access and shipping ability. Online VSM users do not need schema
changes.
Required actions:
- Review VSM announcements. Schema updates are in the April 23, 2025
post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259
- Additional notices:
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229
AMPS registration is not available at this time; however, check DLA's
DIBBS "Notices" section daily for updates.
- To receive AMPS/User Guide updates via email, contact:
JSONWEBServiceInquiry@dla.mil
Unless AM is specifically authorized in the solicitation/contract,
quotes/offers may not include parts or supplies made using the additive
manufacturing process. The Government will not evaluate offers that
include an item or items produced using AM, and such offers are not
eligible for award for the current procurement. A quoter/offeror
proposing to supply an AMproduced item may submit a request to the
contracting officer for approval of the item for NSN/Part Number: 5330-01-231-6557 Quantity: 99 EA Purchase Request: 7016438953QTY: 99 Delivery: 78 days ADO

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NAICS: 332722
New
DIBBS
WASHER, VANEThe contract pertains to the procurement of a commercial off-the-shelf washer, vane, identified by part number 2311146-1 and NSN 5310-01-602-6673, with a quantity of 14 units to be delivered FOB origin. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Sampling inspection must comply with MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances for acceptance unless otherwise specified, with attribute verification levels assigned as VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required and palletization following DLA packaging standards. Delivery is due within 171 days to the designated receive warehouse in Tracy, California, with no variance allowed in quantity. The contract does not specify a need for supplier manufacturing, but non-manufacturers must meet tailored higher-level quality requirements. Original delivery was required by June 13, 2027, though the need ship date is set for January 3, 2027. Inspection and acceptance occur at destination, and transportation logistics are aligned with DLA procedural notes C19 and C20. The procurement is under solicitation SPE4A5-26-T-280G, issued by the Department of Defense’s ASC Supplier Oper OEM Division, with Jessica Baake as the primary point of contact.
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NAICS: 333611
New
DIBBS
VANE ASSY, COMPR 9THThe contract is for the procurement of two units of the Vane Assembly, Compressor 9th, identified by NSN 2835005557731 and part number 6876109 from Rolls-Royce Corporation, with delivery required FOB origin within five days of award, and no later than July 21, 2026. The item is delivered to the General Depot of Naval Supplies in Kaohsiung, Taiwan, and must comply with comprehensive military packaging standards per MIL-STD-2073-1E, Level B, using Packaging Code Q, Unit Container E5, and Intermediate Container E5 with AAA quantity, while preserving the item using CLNG/DRY method 10 with no preservation material. Marking must follow MIL-STD-129, including bare item marking as required by RQ017, with no special marking needed and Item Unique Identification explicitly waived under DFARS 252.211-7003. Sampling for inspection must adhere to MIL-STD-1916 or ASQ H1331 Table 1 using zero non-conformances unless otherwise specified; unspecified attributes are treated as major, and MIL-STD-105/ASQ Z1.4 may be used only for sample sizing, not acceptance. The contract prohibits the intentional addition or direct contact of mercury or mercury-containing compounds except in functional applications such as batteries, lighting, sensors, weapon systems, or NAVSEA-specified chemical reagents, with portable fluorescent lamps and instruments requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The contractor must comply with cybersecurity requirements per CMMC Level 2 Self-Assessment, NIST SP 800-171 DOD Assessment Requirements, and the safeguarding of covered defense information under 252.204-7012, alongside strict electronic invoicing via WAWF, avoidance of hexavalent chromium, and exclusion of items sourced from Communist Chinese military companies. Offerors must validate their size status, provide a UEI or CAGE code if applicable, and disclose any covered telecommunications equipment or services under 252.204-7017. Payment is to be processed electronically, and all contractual clauses, including equal opportunity, combating trafficking, employment verification, sustainable products, and small business subcontractor payment acceleration
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New
DIBBS
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PACKING, PREFORMED - Department Of Defense | CLEATUS