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, July 22 at 2:00 PM EDT

Register Free →

PAD, CUSHIONING

Active
SPE7M0-26-T-009UFederal

Contract Overview

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

AI Contract Overview

Show more

The item is a PAD, CUSHIONING with NSN 5340-01-494-3787, ordered in a quantity of one unit under purchase request 7017459044, with a delivery requirement of five days ADO. Technical data associated with this item is subject to U.S. export control regulations under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and only DLA contractors with active US/Canada Joint Certification Program certification, completed training on proper handling of DOD export-controlled technical data, and approved access through the DLA questionnaire are permitted to receive or handle such information. The solicitation was posted on July 15, 2026, with a response deadline of July 27, 2026, under contract number SPE7M0-26-T-009U, classified under NAICS code 332510, and issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Performance is required at Pearl Harbor, Hawaii, 96860-5033, with Grace Beck as the primary point of contact.

General Info

One PAD, CUSHIONING ordered for delivery in five days, subject to U.S. export controls and restricted access.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

667 SAFEGUARD ST SUITE 100, PEARL HARBOR, HI, 96860-5033, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-009U DLA Land and Maritime Jul 16 2026

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS

Full Description

Show more
PAD,CUSHIONING
PAD,CUSHIONING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-494-3787 Quantity: 1 EA Purchase Request: 7017459044QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 332510
New
DIBBS
TIE DOWN, CARGO, AIRCRAFTThis contract pertains to the procurement of a Tie Down, Cargo, Aircraft, identified by NSN 1670-01-599-2776, with a single unit requirement and a firm fixed price structure. The item is designated as a Critical Safety Item by both the Navy and Air Force, requiring strict adherence to safety and quality standards, including mandatory inspection and verification by qualified personnel through QPL procedures as defined in MIL-DTL-25959J Revision 1, with no authorization for Alternative Repair Procedures. All components must comply with stringent quality benchmarks including SAE AS9100, and the item must be manufactured without intentional addition of mercury except in specified exceptions such as functional batteries or instruments, with additional containment requirements for portable devices. The supplier must ensure supply chain traceability in accordance with DLA Directive Procurement Note C03 and maintain documentation for audit purposes. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers on every unit pack. Sampling for inspection must conform to MIL-STD-1916 or a comparable zero-defect plan, with verification levels assigned to critical, major, and minor attributes. The delivery timeline is set for 522 days after contract award, with inspection and acceptance occurring at origin, and the item must be shipped FOB destination with specific palletization and packaging standards outlined in DLA packaging directives. Manufacturing may involve casting or forging operations where the government does not hold the necessary tooling; suppliers are advised to submit a Casting and Forging Assistance Request if required. Any waiver or deviation from contractual requirements must be formally submitted to the DSC Contracting Officer for approval. The item is also subject to the DLA Master List of Technical and Quality Requirements, with specific references to RQ009 for origin inspection, RQ016 for qualified product lists, RQ018 for traceability retention, RT001 for calibrated test equipment, and RQ039 for higher-level quality compliance. All documentation must align with the contract’s referenced specifications, including QAP-13873 and SD-6, and the unit of issue must correspond to the approved DoD ANSI X12 standard. Failure to meet any of these requirements, particularly those tied to safety and traceability, will result in rejection of the supply.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

in about 2 hours

DEADLINE

in about 1 month
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLEThe contract specifies the procurement of 26 straight pin headle assemblies under NSN 5315-01-494-3079, with delivery required within 170 days FOB origin, to the DLA Distribution facility in New Cumberland, Pennsylvania. All supplies must comply strictly with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, with no special marking codes applied. Packaging must include preservation method 33, dry climate control, and be contained in a unit container with intermediate packaging labeled E5. Mercury and mercury compounds are prohibited in all phases of preservation, packaging, and marking, except for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or NAVSEA-specified chemical reagents, which must include a second containment boundary where applicable. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero nonconformances allowed unless otherwise stated, and attribute classifications must align with verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Critical application item details are linked to Bath Iron Works Corporation part number 8100-1253-0073. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The contract references the DLA Master List of Technical and Quality Requirements for all R and I numbered specifications and mandates compliance with the revision effective on the solicitation issue date. Shipping instructions and transport guidance are governed by DLAD Proc Notes C19 and C20, with the original required delivery date set for March 18, 2027, and the needed ship date on January 10, 2027.
ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details