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PACKING WITH RETAIN

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SPE7M1-26-U-5110Federal

Contract Overview

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

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Solicitation SPE7M1-26-U-5110 is a unilateral Indefinite Delivery Contract issued by the Department of Defense Maritime Supply Chain for the procurement of commercial items, specifically identified by NSN 5330-00-574-2409. The contract is a total small business set-aside under NAICS code 313320, with an estimated annual quantity of 750 units and a maximum contract value of 350,000 dollars. The period of performance is up to one year from award, with deliveries scheduled as required by individual orders on an FOB Origin basis. Technical requirements mandate strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and must contain no asbestos. Hazardous materials must be labeled according to 29 CFR 1910.1200, with warning labels submitted prior to award. Administrative compliance requires the use of Wide Area WorkFlow for all invoicing and receiving reports. The solicitation includes comprehensive FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Proposals are due by August 26, 2026, via the DLA eProcurement system.

General Info

DoD seeks 750 units of part 5330-00-574-2409, total small business set-aside, 97-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

313320 - Fabric Coating MillsView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-5110 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
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Office AddressUSA

Full Description

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PACKING WITH RETAIN
PACKING WITH RETAINER
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
KIRKHILL RUBBER COMPANY
BREA, CA
IDENTIFY TO:
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
ADEQUATE DATA FOR NSN/Part Number: 5330-00-574-2409 Quantity: 750 EA Purchase Request: 1000239281QTY: 750 Delivery: 97 days ADO

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Same NAICS industry code

NAICS: 313320
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Solicitation # SPE7M1-26-U-5055
This contract, issued by the Defense Logistics Agency under solicitation number SPE7M1-26-U-5055, is an indefinite-delivery contract for the procurement of a commercial item identified by NSN 5330-01-248-2754, commonly referred to as SEAL. The item is classified as a critical application product and must be free of asbestos as defined by FED-STD-313. Delivery terms are FOB origin, with a 97-day delivery window after order issuance, and the contract specifies a fixed quantity of 101 units, though this is explicitly marked as an estimate and not a guaranteed purchase. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with unit containers as enclosed boxes and intermediate containers as 55-gallon steel drums. Preservation uses silica gel desiccants, and due to UV sensitivity, the item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117 Type II, Class C, Style 1, applicable for direct vendor delivery, foreign military sales, and stock shipments. Palletization follows DLA’s RP001 packaging requirements. The contract mandates full compliance with DLA’s Master List of Technical and Quality Requirements, referenced via “R” or “I” numbers, and requires adherence to hazardous materials handling standards under IP025 and 29 CFR 1910.1200, including proper labeling and documentation. Inspection and acceptance occur at the destination point, and all invoicing must be submitted exclusively through the Wide Area WorkFlow (WAWF) system. The contract incorporates numerous Federal Acquisition Regulation clauses, including those on equal opportunity, combating trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding, and prohibition of unauthorized obligations, many with deviation 2026-00038 applied. Contractors must hold a valid Unique Entity ID and CAGE code, and are subject to DFARS requirements for safeguarding covered defense information under NIST SP 800-171, as well as prohibitions on acquiring covered telecommunications equipment. Proposals must be submitted electronically via DIBBS by the deadline of August 20, 2026, and are subject to evaluation under an unspecified award basis, with no formal evaluation factors provided. Contract administration details, including the contracting officer’s
MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 313320
DIBBS
CLOTH, COATED
Solicitation # SPE1C1-26-Q-0394
This contract calls for the procurement of 200 rolls of coated cloth, each roll measuring 100 yards, with the national stock number 8305-01-391-9980. The material is a plain-weave fiberglass fabric coated on both sides with an epoxy resin, exhibiting a non-porous surface, tan color, and a nominal weight of 3.2 ounces per square yard. It has a thickness between 0.0025 and 0.0035 inches, and a width ranging from 38 to 80 inches. The product has an unlimited shelf life when stored in its original packaging at 72°F, and the unit of issue is a roll. All materials must be sourced consistently throughout the contract term, and any change to component suppliers requires prior written approval from the DLA Troop Support Contracting Officer. Each lot must be accompanied by test reports and certifications in line with Revision 1 of the DLA Troop Support Clothing & Textiles Additional Quality Assurance Requirements dated August 2021, and the origin of all component materials must be clearly identified with applicable specifications. The product must conform to all applicable military and federal standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and SPE1C1-26-Q-0394 as the current standard replacing the canceled FED-STD-595C for color standards. SAE AMS-STD-595 is referenced for color identification and must be obtained through authorized channels. Inspection and acceptance occur at the destination point under FAR 52.246-2, with the contractor fully responsible for ensuring compliance with all requirements. The government retains the right to conduct additional inspections as needed. Packaging must meet DLA Packaging Requirements for Procurement, including palletization and marking protocols. Delivery is due within 120 days after the award date, under FOB destination terms, with a firm fixed price and a permissible quantity variance of plus or minus 2%. The solicitation is a total small business set-aside with a response deadline in August 2026.
C AND T SUPPLY CHAIN

POSTED

12 days ago

DEADLINE

in 1 day
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