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 →

This Pre-Solicitation opportunity from Department Of Defense was posted on July 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PACKING WITH RETAINER 5330-01-098-6005

Closed
SPE7LX-26-R-X048Federal

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
International
Controllable Pitch Propeller Parts
Solicitation # W8482-264719/A
The Department of National Defence has issued solicitation W8482-264719/A for the procurement of controllable pitch propeller parts, including gasket and preformed packing sets, hydraulic swivel joints, and electrical motor adapters. These items, primarily sourced from Andritz Hydro GmbH, are to be delivered to CFB Halifax and CFB Esquimalt. Bidders must provide firm pricing and specify the part number and NCAGE for all offered items. While the original parts are specified, the Crown will consider equivalent or substitute products provided the brand, model, and NCAGE are disclosed and existing third-party warranties remain unaffected. The procurement process involves a binary compliant or non-compliant technical evaluation based on mandatory criteria, with the potential for negotiation to ensure best value if only one compliant offer is received. Contractors must adhere to strict packaging and marking standards based on their region, utilizing MIL-STD-2073 for US firms, NATO TL8100-0100 for EU firms, or Canadian Forces specification D-LM-008-001/SF-001. Additionally, the contract mandates compliance with the Controlled Goods Program, bilingual Safety Data Sheets for hazardous materials, and adherence to green procurement policies regarding recyclable packaging. Submissions are due by November 4, 2026, at 14:00 EDT via ePost or fax.
Department of National Defence

POSTED

about 21 hours ago

DEADLINE

in 15 days

AI Contract Overview

Show more

Solicitation SPE7LX-26-R-X048 is a firm-fixed-price commercial items procurement issued by DLA Land and Maritime for NSN 5330-01-098-6005, described as packing with retainer. This requirement is a 100 percent total small business set-aside under NAICS code 339991. The resulting long-term contract is structured with a one-year base period and four one-year option periods, not to exceed a total duration of five years. The contract value ranges from a minimum of 563.85 dollars to a maximum of 550,281.08 dollars. Delivery is required within 105 days after the date of order, with inspection and acceptance occurring at the destination. Offerors must provide pricing for the base year and all four option years via the provided Pricing and Delivery spreadsheet, specifying their approved CAGE and part number. Evaluation is based on best value, considering price, proposed delivery timelines, and the ability to meet surge and sustainment requirements as detailed in a required Capability Assessment Plan. Technical compliance is governed by the Product Item Description and specific packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073 standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Proposals are due by October 13, 2026, and may be submitted via DIBBS or email.

General Info

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Bensalem, PA, USA

Set-Aside

SBA

Documents

7

CAP Survey for Surge and Sustainment Coverage Capability

DOCX, High priority: read this first2 pages · cap-survey
High

PID Packing Information – NSN 010986005

PDF, High priority: read this first6 pages · sow
High

SPE7LX26RX048 Amendment 0001

PDF, High priority: read this first2 pages · amendment
High

SPE7LX26RX048 Capability Assessment Plan Guide

DOCX, High priority: read this first5 pages · cap-guide
High

SPE7LX26RX048 Price Proposal Spreadsheet for Contract Years

XLSX, High priority: read this first4 pages · price-proposal
High

SPE7LX-26-R-X048 RFQ for NSN 5330-01-098-6005

PDF, High priority: read this first39 pages · rfq
High

SPE7LX26RX048 Non Covered Surge Item Pricing

XLSX, Low priority1 page · price-list
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Type Changed

Presolicitation → Solicitation

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts2 people available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more


NOTE:  SOLICITATION TO BE ISSUED UNDER FAR PART 13.5/ FRO 12.201-1 UTILIZING COMMERCIAL PROCEDURES. 



DLA Weapons Support is preparing to issue solicitation # SPE7LX26RX048 under FAR Part 12.201 Special Requirements for the Acquisition of Commercial Products and Commercial Services. The Government intends to award a five-year Long term Contract (LTC). The acquisition will include a population of one National Stock Number (NSN) item. The firm-fixed price five-year LTC will be structured with a 1-year Base and four one-year Option periods. The solicitation will be issued on an “All or None” basis by CLIN (per NSN), being awarded to the “best value” offeror for each line item.



This acquisition is being pursued to provide continued or improved supply availability.



This procurement will be solicited as a small business set-aside. The solicitation will reflect Inspection/Acceptance at Destination, F.O.B. at Origin.



The solicitation will be for the procurement of the below NSNs:


CLIN 0001: NSN 5330-01-098-6005


PACKING WITH RETAINER


INSPECTION AND ACCEPTANCE AT DESTINATION


FOB ORIGIN


3P


PROCUREMENT FROM APPROVED SOURCES ONLY


APPROVED SOURCE: CAGE 07060 C. E. Conover & Co. Inc., P/N CEC4981-213


                                   


The RFQ will be available at the DLA Internet Bid Board System (DIBBS) website at http://www.dibbs.bsm.dla.mil/rfp on or about July 20, 2026.



NOTE:  Due to system constraints, it may take as long as three business days from the stated date for the solicitation to post to DIBBS.  Hard copies of the solicitation will not be available.



While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance and offered delivery and potentially other factors. An award may be made to other than the lowest-priced, technically-acceptable, responsible offeror(s).

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332994
New
DIBBS
PARTS KIT, SEAL REPLACE
Solicitation # SPE7LX-27-U-0013
Solicitation SPE7LX-27-U-0013 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of artillery seal replacement parts kits (NSN 1090016094448). This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 21 units. The items are designated as critical gun parts with unique requirements, necessitating that product inspection be conducted by a Quality Assurance Representative at the actual manufacturer's facility. Delivery is required within 160 days, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality standards, including SAE AS9003 or ISO 9001 compliance and potential Product Verification Testing prior to shipment. Packaging and preservation must follow MIL-STD-2073-1 Appendix D for kits, with marking per MIL-STD-129 and a specified extendible shelf-life of 180 months. Additionally, the contractor must comply with CMMC Level 2 cybersecurity assessments, avoid the use of Class I ozone-depleting chemicals, and adhere to the Buy American Act and Berry Amendment restrictions. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0016
Solicitation SPE7LX-27-U-0016 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of gaskets, identified by NSN 5330-00-146-7067. This requirement is for a Commercial Off the Shelf item with an estimated annual quantity of 870 units, though the guaranteed contract minimum is 130 units and the minimum delivery order quantity is 217 units. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000 dollars. Delivery is required within 97 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury. Due to the item's sensitivity to ultraviolet rays, it must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 335910
New
DIBBS
TRAY, BATTERY
Solicitation # SPE7LX-27-U-0006
Solicitation SPE7LX-27-U-0006 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of battery trays. The requirement is for an estimated quantity of 1,048 units of NSN 6160014871151, specifically Thales Defense and Security Inc part number 4101240-501. This item is classified as both a commercial item and a critical application item. The solicitation may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 dollars. Delivery is required within 28 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and safety standards, including the prohibition of Class I ozone-depleting chemicals and intentional mercury additions, except where functionally required. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Award will be based on price quotes from qualified suppliers.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332510
New
DIBBS
MOUNT, RESILIENT, UTILIT
Solicitation # SPE7LX-26-U-007F
Solicitation SPE7LX-26-U-007F is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime Strategic Acquisition Program Directorate, for the procurement of one general purpose resilient utility mount (NSN 5340-01-177-8693). This request for quotations may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000 dollars. Delivery is required within 80 days after receipt of order on an FOB Origin basis under the First Destination Transportation program. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards and sampling to follow MIL-STD-1916 or ASQ H1331. The item is classified as a Type I shelf-life item with a non-extendable life of 84 months and must be marked according to MIL-STD-130N and MIL-STD-129. Packaging must adhere to RP001 and MIL-STD-2073-1E. Additionally, the contract prohibits the intentional use of mercury or Class I ozone-depleting chemicals and includes strict export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards, including Safeguarding Covered Defense Information and CMMC Level 2 requirements. Inspection and acceptance will occur at the origin per FAR 52.246-2.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 335999
DIBBS
Pulsetech Sole Source NSNs
Solicitation # SPE7LX-26-R-0104
Solicitation SPE7LX-26-R-0104 is a request for a long-term, indefinite-quantity, fixed-price contract with annual price adjustments for 36 National Stock Numbers. The acquisition, managed by the DLA Land and Maritime Strategic Acquisition Program Directorate, covers commercial battery chargers, maintainers, testers, and accessories, including analyzer-chargers, power supplies, and solar cell panels. These items support various military aircraft and vehicles and are sole sourced to Pulsetech. The contract structure consists of a three-year base period and two one-year option periods, with a minimum value of 36,000 dollars and a maximum value of 26,000,000 dollars over the five-year term. The procurement is conducted under FAR Part 12 for commercial items, with NAICS code 335999. Award decisions will be based on a best-value determination considering price, past performance via the Supplier Performance Risk System, and proposed delivery. Offerors must complete a Capability Assessment Plan to demonstrate surge and sustainment capabilities and provide a Small Business Participation Commitment to maintain at least 3 percent of the annual awarded value for U.S. small businesses. Deliveries are generally FOB origin, with inspection and acceptance occurring at either the origin or destination based on the specific item's Place of Inspection Code. All packaging must adhere to ASTM D3951 and MIL-STD-129 standards.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

27 days ago

DEADLINE

in 8 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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