PACKING, PREFORMED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, numbered SPE4A1-26-T-2108, seeks the procurement of 380 units of PACKING, PREFORMED with NSN 5330-01-223-3237 for delivery to Robins Air Force Base, Georgia, with a required delivery date of November 1, 2026. The contract is issued by the Department of Defense’s Aviation Supply Chain under a simplified acquisition procedure, and Fast Pay is not applicable. Offerors are strongly encouraged to submit quantity ranges due to the volatile and frequently changing nature of purchase requests, as this allows the government to combine or adjust requirements administratively without resolicitation. All quotations must be submitted electronically through DIBBS by the closing date of May 26, 2026, and failure to submit an anticipated “No Bid” response in DIBBS if planning to quote after the deadline may result in assumptions of non-responsiveness. The offeror must certify it will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must comply with stringent domestic sourcing requirements under the Berry Amendment, Buy American Act, and related DFARS clauses, including disclosure of any non-domestic materials. A small business joint venture must submit required representations for any of the specified socioeconomic categories. Packaging and marking must strictly adhere to MIL-STD-2073-1E for packaging, MIL-DTL-117 Type II Class C Style 1 for unit packaging, and MIL-STD-129 for labeling, with no preservative, wrapping, or cushioning materials permitted; items must be opaque, waterproof, and greaseproof to protect against UV degradation. Inspection and acceptance occur at origin, with the government retaining final authority, and contractors must comply with SAE AS9100 quality management standards and applicable sampling procedures. Invoicing is mandatory through Wide Area WorkFlow (WAWF), and contractors must register for DLA’s Account Management & Provisioning System (AMPS) within two months to maintain access to the Vendor Shipment Module and continue shipping. Offers may not include items produced via additive manufacturing unless specifically approved. Compliance with NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents under DFARS 252.204-701
General Info
Agency
Contract Value
$7,223.8NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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