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PACKING, PREFORMED

Awarded
SPE7L3-26-T-277KFederal

Contract Overview

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Solicitation SPE7L3-26-T-277K is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 386 units of preformed packing, identified by NSN 5330-01-115-1345. The procurement falls under NAICS code 339991 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is February 20, 2027, with a need ship date of March 23, 2027. All quotes must be submitted via the DLA Internet Bid Board System by October 5, 2026. The contract mandates strict adherence to technical and quality standards, including packaging in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marking in accordance with MIL-STD-129. Significant security and regulatory requirements are in place, including CMMC Level 2 certification, safeguarding of covered defense information under DFARS 252.204-7012, and strict export controls for technical data subject to ITAR or EAR. Additionally, the contract incorporates Buy American Act and Berry Amendment compliance, requires destination inspection per FAR 52.246-2, and mandates the use of the Wide Area WorkFlow system for invoicing and payment.

General Info

DLA seeks 386 preformed packing units by February 2027 via fixed-price quotations.

Contract Value

$2,543.74

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L3-27-F-0064 (AAR Supply Chain, Inc)

PDF, High priority: read this firsttask-order-award
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SPE7L3-26-T-277K - Request for Quotations

PDF, High priority: read this firstrfq
High

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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
Office AddressUSA

Full Description

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DLA award SPE7L327F0064 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $2,543.74 Award Date: 10-19-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7L3-26-T-277K Line items: - PACKING, PREFORMED (NSN/Part 5330011151345, PR 7018497256)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L3-27-T-1034
Solicitation SPE7L3-27-T-1034 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 27 units of nonmetallic special shaped section seals, identified by NSN 5330014790998. The contract requires delivery within 59 days after award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must be free of asbestos per FED-STD-313. They are subject to a non-extendable shelf life of 180 months, categorized as Type I Code Y. Strict packaging and marking standards are mandated, including compliance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Specifically, because the items are in Federal Supply Classifications 5330/5331 and are susceptible to UV deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. All palletization must adhere to DLA packaging requirements RP001. The procurement is governed by NAICS code 339991 and includes various federal and defense clauses, such as the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 10 days
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