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PACKING, PREFORMED

Active
SPE7L3-26-T-292DFederal

Contract Overview

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

General Info

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-292D

PDF•17 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

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).
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
PACCAR WINCH INC 08302 P/N 103380
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018530461 0001 EA 1.000
NSN/MATERIAL:5330015194413
DELIVERY (IN DAYS):0005
SPE7L3-26-T-292D
SECTION B
PR: 7018530461 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N5999N
USNS RUTH BADER GINSBURG T-AO 212
2798 HARBOR DR
BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N5999N
USNS RUTH BADER GINSBURG T-AO 212
GD NASSCO
8511 KERNS ST DOCK 5
SAN DIEGO CA 92154-6233
US
M/F: (TCN) N5999N61825696
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 23 FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:09/25/2026
SPE7L3-26-T-292D NSN/Part Number: 5330-01-519-4413 Quantity: 1 EA Purchase Request: 7018530461QTY: 1 Delivery: 5 days ADO

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NAICS: 339991
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Solicitation SPE7L3-26-T-294N is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one Packing Assembly, identified by NSN 5330-12-337-1352. The requirement falls under NAICS code 339991. Delivery is required by September 30, 2026, to the USS Tulsa (LCS-16) at FPO AP 96691. Inspection and acceptance will occur at the destination. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements. All supplied items must be free of asbestos and Class I Ozone Depleting Chemicals. Packaging must comply with MIL-STD-129, including a special marking code 20 to indicate do not bend. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Invoicing and payment requests are to be processed through the Wide Area WorkFlow (WAWF) system. Compliance with various federal regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation also incorporates standard FAR and DFARS clauses regarding combating trafficking in persons, employment eligibility, and NIST SP 800-171 assessment requirements. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential demand volatility.
LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 339991
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Solicitation # SPE7L1-26-T-18Z3
Solicitation SPE7L1-26-T-18Z3, issued by the DLA Land and Maritime Land Supply Chain, is a request for quotations for 1,672 dust and moisture seal boots (NSN 5340-01-577-2769). The items must be manufactured according to specific technical data packages, including Basic Drawing 19207 12608645 and Reference Drawing 19207 12612043. Manufacturers are required to maintain an inspection system compliant with ISO 9001:2015. Delivery is specified as FOB Origin with an original required delivery date of October 29, 2026, and a need ship date of December 23, 2026, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract includes strict compliance requirements, prohibiting the use of Class I ozone-depleting chemicals and forbidding the use of additive manufacturing for the produced items. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Security requirements include CMMC Level 2 self-assessment and basic safeguarding of covered contractor information systems. Packaging must adhere to ASTM D3951 for non-hazardous materials and MIL-STD-129 for marking and labeling. Invoicing must be processed electronically through the Wide Area WorkFlow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.
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