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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RETAINER, PACKING

Closed
SPE7L1-26-T-956PFederal

Contract Overview

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

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NAICS: 339991
New
DIBBS
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NAICS: 339991
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7 minutes ago

DEADLINE

in 11 days
NAICS: 339991
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Solicitation # SPE7L1-27-T-1724
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7 minutes ago

DEADLINE

in 11 days
NAICS: 339991
New
DIBBS
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Solicitation # SPE7L3-27-T-1015
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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7 minutes ago

DEADLINE

in 11 days
NAICS: 339991
New
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Solicitation # SPE7L3-27-T-1032
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POSTED

7 minutes ago

DEADLINE

in 11 days

AI Contract Overview

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This solicitation issued by the Department of Defense Land Supply Chain is for the procurement of one packing retainer, identified by NSN 5330-01-152-8871 and part number 5726675. The contract requires the supplier to adhere to DLA packaging requirements and technical quality standards as specified in the DLA Master List. A critical material constraint is that all supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific regulatory clauses. The delivery timeframe is set for 20 days after the order is received, with the place of performance located at FPO 96672. This federal solicitation, categorized under NAICS code 339991, was posted on August 11, 2026, with a response deadline of August 24, 2026. Primary coordination for this requirement is managed by Apryl Bennett.

General Info

DoD procurement of one asbestos-free packing retainer, delivered to FPO 96672 within 20 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PR: 7015478791 PRLI: 0001 CONT’D, FPO, AP, 96672, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L1-26-T-956P for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Office AddressUSA
Contacts
APRYL Bennett
contact@example.gov
+1 (555) 000-0000

Full Description

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RETAINER,PACKING
RETAINER PACKING
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
MASON BOATS LTD (35817)
SMITH FALLS ONT CAN K7A 4T4
P/N 5726675 ITEM 2
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-01-152-8871 Quantity: 1 EA Purchase Request: 7015478791QTY: 1 Delivery: 20 days ADO

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MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging, marking, and palletization for prime contractors supporting Department of Defense Land Supply Chain projects. The scope of work requires strict adherence to specific military standards, including MIL-STD-2073-1E for hardware packaging, MIL-STD-129 for shipment marking, and RP001 for palletization. All deliverables must be prepared using approved military-grade materials and equipment to ensure they are ready for transport to Explosive Ordnance Disposal Group 1. The project is based in San Diego, California, under NAICS code 488410. Interested parties should note the response deadline of October 21, 2026. The contract focuses on high-precision logistics and compliance to meet the rigorous requirements of the DLA Land and Maritime supply chain.
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MUFFLER, EXHAUST
Solicitation # SPE7L1-26-T-11Q5
Solicitation SPE7L1-26-T-11Q5 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of exhaust mufflers under NSN 2990015826459. The requirement consists of two line items: CLIN 0001 for 32 units with a required delivery date of September 15, 2026, and CLIN 0002 for 16 units with a required delivery date of September 11, 2026. Both items have a delivery lead time of five days and are to be shipped FOB Origin to the US Army Depot Sierra in Herlong, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization standards taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement is managed by Kristina Derry under NAICS code 333618.
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MOUNT, RESILIENT, UTI
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Solicitation SPE7L1-26-T-393T is a federal procurement issued by the Department of Defense Land Supply Chain for the acquisition of three resilient utility mounts, specifically part number WR12-606-06CLP from ITT Endine Inc, identified by NSN 5340-01-721-8945. The contract is categorized under NAICS code 332510 and requires delivery within 20 days after receipt of order, with a required delivery date of March 17, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Port Hueneme, California. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contract mandates cybersecurity adherence through NIST SP 800-171 DoD Assessment requirements and the safeguarding of covered defense information per DFARS 252.204-7012. Payment and invoicing must be processed electronically via the Wide Area Workflow system. Quotations are to be submitted through the DLA Internet Bid Board System by April 30, 2026.
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Solicitation SPE7L1-26-T-14T7 is a federal procurement issued by the Defense Logistics Agency for one special purpose electrical cable assembly, identified by NSN 5995016593147. The requirement is for a quantity of one unit with a delivery window of five days after award and an original required delivery date of September 17, 2026. The item is to be delivered FOB Origin to the US Army 0015 CS BN CO A Distribution at Fort Hood, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. Compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
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Solicitation # SPE7L1-27-T-0180
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CYLINDER ASSEMBLY, ACTU
Solicitation # SPE7L1-27-T-0204
Solicitation SPE7L1-27-T-0204 is a fixed-price request for quotations issued by DLA Land and Maritime, Land Supply Chain, for the procurement of two linear actuating cylinder assemblies, identified by NSN 2530-01-269-3796 and Grove U.S. LLC part number 6-372-003093. This procurement is a total small business set-aside under NAICS code 336992. The required delivery date is October 1, 2026, with a delivery timeframe of five days after order. Items are to be delivered FOB Origin to the W6F7 Supply Division at Fort Irwin, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow system.
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