Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

53--PACKING WITH RETAIN

Awarded
SPE7L3-26-T-118BFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE7L326V4411 to ALAMO AIRCRAFT, LTD. (CAGE 55345) on July 28, 2026, for the procurement of 60,292 units of Packing with Retain, identified by NSN 5330011241277 and Part Number NAS1523AA3Y, at a total contract value of $45,821.92. This procurement, issued as a Request for Quotations under solicitation SPE7L3-26-T-118B, is a total small business set-aside under NAICS Code 339991, with delivery required by March 25, 2027, and an original need ship date of June 18, 2026, under FOB Origin terms. The item is classified as a critical application item and must comply with the non-government standard NAS1523 Revision 6, along with Technical Data Package Rev C Gen 3, and requires a Certificate of Conformance prior to shipment, subject to review by the procuring agency. The product is subject to strict material constraints, including prohibitions on intentional addition of mercury or mercury-containing compounds, with containment requirements per NAVSEA 5100-003D and mandatory submission of substitute chemicals for approval unless previously authorized. Contract performance is governed by a comprehensive set of Federal Acquisition Regulation clauses and military standards, including Safeguarding Covered Defense Information and Cyber Incident Reporting (252.204-7012), Prohibition on Acquisition of Covered Defense Telecommunications Equipment (252.204-7018), and Requirements for Whistleblower Rights Notification (252.203-7002). Packaging and marking must conform to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, using medium-duty waterproof, greaseproof, opaque bags for UV-sensitive items, with palletization per RP001 and marking per MIL-STD-129 and MIL-STD-130N. Origin inspection is mandatory, with manufacturers required to maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003

General Info

Small business set-aside for 60,292 NAS1523AA3Y seals, CMMC Level 2, FOB origin, delivery by June 2026.

Contract Value

$45,821.92

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-118B for DLA Land and Maritime Vehicle Support

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-4411 Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7L326V4411 posted on DIBBS. Awardee: ALAMO AIRCRAFT, LTD. (CAGE 55345) Total Contract Price: $45,821.92 Award Date: 07-28-2026 Solicitation: SPE7L3-26-T-118B Line items: - PACKING WITH RETAIN (NSN/Part 5330011241277, PR 7017237199)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS