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PACKING, SQUARE

Active
SPE7L3-27-T-1522Federal

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

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Solicitation SPE7L3-27-T-1522 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one unit of square packing, identified as NSN 5330-00-026-3375 and part number 8427361. The item is specified as a 100-foot length roll and must be free of asbestos as defined in FED-STD-313. Delivery is required within 20 days after receipt of order, with a required delivery date of October 23, 2026, shipping FOB Origin to a consignee located at Camp Zama, Japan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, though the item is specifically excluded from the First Destination Packaging Program and Standard Commercial Packaging. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must comply with the Buy American Act and the Berry Amendment, and provide a complete data package if proposing alternate parts. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates critical security and safety requirements, including DFARS 252.204-7012 for cyber incident reporting and 29 CFR 1910.1200 for hazardous material labeling.

General Info

DLA request for one asbestos-free square packing roll delivered to Camp Zama, Japan.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-T-1522

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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

Full Description

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PACKING,SQUARE
PACKING, SQUARE
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
ELECTRO MOTIVE DIV OF G M C (72915)
LA GRANGE, IL
P/N 8427361
ROLL 100 FOOT LENGTH EQUALS EACH, UNIT OF ISSUE
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging. ADEQUATE DATA FOR NSN/Part Number: 5330-00-026-3375 Quantity: 1 EA Purchase Request: 7018894907QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 11 hours ago

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in 12 days
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