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This Solicitation opportunity from Department Of Defense was posted on April 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PACKING, PREFORMED

Closed
SPE7L3-26-T-7919Federal

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
COUPLING, FLEXIBLE
Solicitation # SPE4A7-26-R-0778
Solicitation SPE4A7-26-R-0778 is a request for an Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of flexible couplings, identified as NSN 1660-00-560-4009. The contract features a three-year base period with a guaranteed minimum quantity of 42 units and an estimated annual quantity of 120 units. This item is designated as a Critical Application Item, with approved part numbers from The Boeing Company, Arrowhead Products Corp, and Flexible Technologies Inc. The required delivery schedule is 365 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including source approval requests and tailored higher-level quality requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must complete a CMMC Level 2 self-assessment and comply with DFARS regulations regarding covered defense information and the Buy American program. Item Unique Identification is not required per the service customer's request. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in about 1 month
NAICS: 339991
New
DIBBS
53--SEAL,INFLATABLE
Solicitation # SPE7L3-26-T-247F
Solicitation SPE7L3-26-T-247F is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 inflatable seals identified by NSN 5330002252287. This procurement is set aside exclusively for SBA-certified Women-Owned Small Business (WOSB) concerns. The solicitation was posted on September 11, 2026, with a response deadline of September 21, 2026. Quotes must be submitted electronically via the DIBBS system. The required delivery date is April 11, 2027, with a need ship date of January 22, 2027, and shipping terms are FOB Destination to the DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-130N for identification. Due to the nature of the items, they must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and comply with MIL-STD-2073-1E and RP001 for palletization. All supplied items must be free of asbestos. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system. The award may be processed as an automated award, and offerors are encouraged to provide quantity ranges in their quotes.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 9 days
NAICS: 339991
New
DIBBS
53--O-RING
Solicitation # SPE7L1-26-T-10U5
Solicitation SPE7L1-26-T-10U5 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 14 units of O-rings under NSN 5331014745530. This is designated as a critical application item under NAICS code 339991. The procurement is managed by the Land Supply Chain office in Columbus, Ohio, with a response deadline of September 21, 2026. Quotes must be submitted electronically via the DIBBS system. The approved source for this item is 0AZ22 V24509-20-07-18. The delivery requirement is set for 147 days after order, with a need ship date of February 16, 2027, and delivery to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation incorporates several FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and sustainable products. Offerors are assumed to provide supplies of domestic origin unless otherwise indicated.
LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

in 9 days
NAICS: 339991
New
DIBBS
53--GASKET
Solicitation # SPE7LX-26-U-002P
Solicitation SPE7LX-26-U-002P is a request for quotations from the Department of Defense, specifically the Strategic Acquisition Program Directorate under DLA Land and Maritime, for the procurement of gaskets identified by NSN 5330150110674. This procurement may result in a unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The estimated annual demand is 157 units, with a guaranteed minimum quantity of 23 and an expected average of 12 orders per year. Delivery is required within 97 days of order, with shipments directed to various CONUS and OCONUS DLA Depots. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-DTL-117 for the use of medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. All quotes must be submitted electronically via the DIBBS portal by September 25, 2026. Award evaluation will be based on the price quoted for the estimated annual demand. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area Workflow system for all invoicing and receiving reports. Inspection and acceptance will occur at the destination.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

in 13 days

AI Contract Overview

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This contract involves the procurement of 253 units of preformed packing, identified by NSN/Part Number 5330-01-226-0134, with a delivery timeframe of 144 days after order. The contract is managed by the Department of Defense, specifically under the Land Supplier Operations Vehicle Support agency, with the place of performance located in Tracy, California. The solicitation number for this acquisition is SPE7L3-26-T-7919, and responses were due by April 16, 2026. The contract incorporates key technical and quality requirements as per the Defense Logistics Agency (DLA) packaging and procurement standards, including adherence to master list revisions current as of the solicitation or award date. Important provisions include strict prohibitions against the intentional addition or contact of mercury or mercury-containing compounds with any supplied hardware, except for specific functional uses such as batteries or sensors mandated by NAVSEA standards. All manufactured hardware must comply with the current revisions of relevant military or consensus part standards, with acceptance also granted for hardware produced to previous standards if they were current at the time of manufacture. Identification markings must comply with MIL-STD-130N, and items must be free of asbestos unless specifically approved alternatives are provided. Government identification removal from non-accepted supplies is also enforced as part of the contract’s quality controls. The primary point of contact for this contract is Susan Diamond, reachable via email or phone.

General Info

Procurement of 253 preformed packing units, delivered in 144 days, per DoD and DLA standards.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

Contract Value

$1,576.19

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Awardee

BOURBON SEALS LLCView Profile

Award Issued Date

Documents

(1)

SPE7L3-26-T-7919.pdf

PDF

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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 → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA

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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS ITEM IS DEFINED BY EITHER BY A MILITARY PART STANDARD, OR A PART
STANDARD PUBLISHED BY A CONSENSUS NON-GOVERNMENT STANDARDS ORGANIZATION.
HARDWARE MANUFACTURED TO THE CURRENT REVISION OF THE PART STANDARD
DEFINING THIS ITEM IS ACCEPTABLE.
HARDWARE MANUFACTURED IN THE PAST TO A PREVIOUS, BUT THEN CURRENT,
REVISION OF THE STANDARD IS ACCEPTABLE.
ANY HARDWARE MANUFACTURED FROM THE DATE OF THIS SOLICITATION FORWARD,
SHALL BE MANUFACTURED IN ACCORDANCE WITH THE CURRENT REVISION OF THE
PART STANDARD IN QUESTION.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-01-226-0134 Quantity: 253 EA Purchase Request: 7015891569QTY: 253 Delivery: 144 days ADO

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