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PACKING, PREFORMED

Active
SPE7L3-26-T-108RFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of 243 units of PACKING, PREFORMED with NSN 5330-00-510-8549 under solicitation SPE7L3-26-T-108R, issued by the Department of Defense through Land Supplier Ops Vehicle Spt. The item is classified as a commercial item and must comply with DLA packaging requirements, including technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The use of asbestos as defined in FED-STD-313 is strictly prohibited. Delivery is required within 168 days after award, with performance occurring at Tinkering Air Force Base, Oklahoma. The solicitation was posted on July 9, 2026, with responses due by July 20, 2026. For simplified acquisitions, the applicable revision of the DLA Master List is determined by the solicitation issue date or award date. The point of contact for inquiries is Susan Diamond, reachable via email or phone, and all documentation must be submitted through the DIBBS platform.

General Info

Procurement of 243 packing units via DLA solicitation, due July 20, 2026, open to all contractors.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-108R.pdf

PDF

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
Susan Diamond
contact@example.gov
+1 (555) 000-0000

Full Description

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PACKING,PREFORMED
PACKING PREFORMED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ITT AEROSPACE CONTROLS
BURBANK CA
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
ADEQUATE DATA FOR NSN/Part Number: 5330-00-510-8549 Quantity: 243 EA Purchase Request: 7017441687QTY: 243 Delivery: 168 days ADO

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NAICS: 339991
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RETAINER, PACKING
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The contract involves the procurement of 69 retainer, packing units under National Stock Number 5330-00-508-7949, issued as a solicitation by the Defense Logistics Agency’s Strategic Acquisition Program Directorate under solicitation number SPE7LX-26-U-8847. It is structured as a Unilateral Indefinite Delivery Contract with a one-year period and a maximum value of $350,000, containing a guaranteed minimum quantity of 10 units. The acquisition is a total small business set-aside under NAICS code 339991, with responses due by July 31, 2026, and submissions required exclusively through the DLA Internet Bid Board System. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with export-controlled technical data subject to ITAR or EAR regulations, restricting access to contractors with approved JCP certification, completed training, and DLA authorization. Packaging and marking must strictly comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C standards, utilizing opaque, waterproof, greaseproof bags for UV-sensitive items, and applying machine-readable barcoding as mandated. Preservation requires a dry, non-gas environment, and hazardous materials must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets required prior to award. Asbestos is prohibited per FED-STD-313, and ocean shipments must use U.S.-flag vessels unless waived. Cybersecurity compliance is mandated at CMMC Level 2, requiring implementation of NIST SP 800-171 controls and adherence to the DFARS 252.204-7012 clause for safeguarding covered defense information and reporting cyber incidents. Inspection and acceptance occur at destination under MIL-STD-1916 or ASQ H1331 sampling, with zero non-conformances required for critical attributes and acceptable quality levels set at 0.1 for critical, 1.0 for major, and 4.0 for minor defects. Invoicing must be submitted through WAWF, and payment administration will be processed via DoDAAC codes specified in the final award. No formal evaluation factors or
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NAICS: 339991
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This contract, issued by the Defense Logistics Agency under solicitation number SPE7L3-26-U-0634, is a small business set-aside for the procurement of a gasket with National Stock Number 5330007954086, intended for delivery under an indefinite-delivery contract structure with a guaranteed minimum of 27 units and a ceiling value of $350,000. The item is required in a quantity of 181 units, with delivery due 116 days after award, delivered FOB origin, and subject to zero variance in quantity. The gasket must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, and the use of asbestos as defined in FED-STD-313 is strictly prohibited. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque bagging specifically designed to protect against ultraviolet degradation for items under Federal Supply Classes 5330 and 5331. Marking and labeling must follow MIL-STD-129, including proper 2D barcode application for automated processing, with no special marking required beyond standard identification. Preservation is controlled through dry, temperature-regulated storage with no additional preservation or cushioning materials applied. Palletization must conform to DLA’s RP001 packaging requirements, and all hazardous materials must be identified and labeled in compliance with 29 CFR 1910.1200 and MIL-STD-129, with applicable hazard warning data submitted for approval if not governed by other federal statutes. Inspection and acceptance occur at the destination, with the government retaining authority to reject noncompliant items. Contract administration is governed by FAR and DFARS clauses mandating compliance with small business representations, employment eligibility verification, trafficking in persons prevention, sustainable product requirements, cyber security standards including NIST SP 800-171 and safeguarding covered defense information, and electronic invoicing through WAWF. Payment and accounting information will be finalized upon award, and all proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 31, 2026 deadline.
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NAICS: 339991
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Solicitation # SPE7L3-26-Q-1242
The contract is for the procurement of 509 units of a gasket identified by NSN 5330-00-854-9306 under solicitation SPE7L3-26-Q-1242, with a response deadline of August 7, 2026, and a required delivery within 90 days of award. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical and quality standards marked with R or I numbers, and the applicable revision is determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. The gasket must be free of asbestos, and any alternative materials must be formally approved under Clause L30 and Provision 4 conditions. The use of Class I ozone-depleting chemicals is strictly prohibited, overriding any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Full and open competition is applicable, and performance will be delivered to Cherry Point, North Carolina, 28533-5040. The contracting activity is under the Department of Defense, specifically the Land Supplier Operations Vehicle Support, with Susan Diamond listed as the primary point of contact.
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NAICS: 339991
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The item specified is a CAP, FILLER OPENING, to be manufactured using a metal casting process, requiring specialized tooling for production. A total of 63 units are requested under solicitation SPE7L3-26-T-124C, with delivery due within 157 days from award. The procurement is governed by the Defense Logistics Agency and falls under NAICS code 336992, targeting federal suppliers with performance occurring in New Cumberland, Pennsylvania. Compliance with stringent quality and technical requirements is mandatory, including adherence to the DLA Master List of Technical and Quality Requirements, and specific documentation controls such as Configuration Change Management via Engineering Change Proposals and Inspection and Acceptance at Origin. The item contains components governed by Qualified Products Lists or Qualified Manufacturers Lists, necessitating strict supplier qualification. Export control regulations apply to associated technical data, subject to either ITAR or EAR, prohibiting unauthorized transfer to foreign persons or entities, including domestic subsidiaries of U.S. firms. Access to this controlled data is restricted to contractors holding U.S./Canada Joint Certification Program approval, having completed mandatory DOD export control training, and obtained formal authorization from DLA. Packaging must meet DLA procurement standards, and non-accepted supplies must have government identification removed per specified directives. Cybersecurity compliance is required at CMMC Level 2 through a certified third-party assessment organization. All responses to this solicitation must be submitted by July 31, 2026, with primary point of contact Matthew Curry at the Defense Logistics Agency.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

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NAICS: 336211
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KINGPIN, FIFTH WHEEL
Solicitation # SPE7L3-26-T-123Z
This contract pertains to the procurement of KINGPIN, FIFTH WHEEL items under solicitation SPE7L3-26-T-123Z, with a total quantity of six units to be delivered FOB origin within 157 days from the contract award, with no tolerance for variance in quantity. The specification mandates strict adherence to the DLA Master List of Technical and Quality Requirements, superseding any conflicting standards, including ASTM D3951 for packaging, which itself must be followed only in the absence of higher precedence DLA requirements. Packaging and labeling must comply fully with MIL-STD-129, and palletization must meet RP001 guidelines. Inspection and acceptance occur at the point of origin, with sampling required to follow MIL-STD-1916 or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and all samples must result in zero non-conformances unless otherwise contracted. The product is classified as a critical application item and must conform to CID A-A-52479 Revision D dated 10/21/1993 in lieu of MS53037. The use of Class I ozone-depleting chemicals is strictly prohibited, and any proposed substitutes require prior approval. Full and open competition applies under a total small business set-aside, and the NSN 2510-01-109-7054 must be delivered to the designated DLA Distribution facility in New Cumberland, Pennsylvania, with all transportation governed by DLAD procedural notes C19 and C20. The original required delivery date is March 20, 2027, with a need ship date of January 5, 2027, and each unit is priced at $6.00, totaling $36.00.
Motor Vehicle Body Manufacturing

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