This Solicitation opportunity from Department Of Defense was posted on February 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RETAINER, PACKING

Awarded

SPE7L3-26-T-0870Federal

Submission Closed03/04/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M4-27-T-0945

Solicitation SPE7M4-27-T-0945 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 427 nonmetallic hose assemblies, identified by NSN 4720015676738. The contract specifies a delivery schedule with a need ship date of May 1, 2027, and a required delivery date of May 18, 2027, with shipping terms set as FOB Origin. Delivery is directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to full and open competition, and the government will not evaluate offers utilizing additive manufacturing. Technical compliance requires adherence to ISO 9001:2015 quality standards and specific military specifications, including MIL-DTL-13444J and MIL-DTL-13531J. Critical quality controls include a zero-based sampling plan per MIL-STD-1916 or ASQ H1331 and strict shelf-life marking requirements per MIL-STD-129, which must include both the cured and expiration dates. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of Class I ozone-depleting chemicals.

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Solicitation # SPE7M4-27-T-0976

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Solicitation SPE7L3-27-T-1270 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two seals, identified by NSN 5330-01-148-9648. The items must be delivered to Silverdale, Washington, with a required delivery date of October 20, 2026, or within 20 days after the order is placed. This procurement is not a small business set-aside and requires offerors to be registered in the System for Award Management. The contract mandates strict adherence to technical and quality requirements via RA001 and specifies that no asbestos is permitted in the items. Packaging must comply with MIL-STD-2073-1E and RP001, with a specific requirement for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination under FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

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Supply of Rubbercraft Gasket (NSN 5330-00-072-1981)This subcontract involves the supply of a critical application gasket, specifically Rubbercraft Corporation of California part number 2388-48, with NSN 5330-00-072-1981. The procurement is managed for the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contract requires that the delivered item be asbestos-free in accordance with FED-STD-313 and adhere to all critical application item quality standards. The opportunity is categorized under NAICS code 313320 and was posted on October 21, 2026, with a response deadline of November 2, 2026. The primary objective is to provide these essential components to prime contractors who are fulfilling broader DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract involves the procurement and delivery of 399 units of a retainer packing item identified by NSN 5330-00-925-9742. The contract specifies strict compliance with Department of Defense technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, with packaging and marking conforming to military standards such as MIL-STD-2073-1E and MIL-STD-129. The packaging must ensure protection from environmental factors, including UV exposure, by utilizing medium duty, waterproof, greaseproof, opaque bags as per MIL-DTL-117 specifications, which is critical given the classification of the supplied items under Federal Supply Classifications 5330 and 5331. The contract prohibits the use of hazardous substances such as mercury compounds, Class I ozone-depleting chemicals, and asbestos, reflecting environmental and safety mandates. The delivery is set to occur FOB origin within 20 calendar days of order, with inspection and acceptance points also located at the origin. The shipping and handling directives require adherence to DLA packaging guidelines and proper marking in line with specified military standards. The contract designates the German Armed Forces Command in the USA as the freight forwarder and shipping point of contact, with detailed instructions for transportation and freight handling. The solicitation is managed by the Department of Defense's Land Supplier Operations Vehicle Support office, with a defined response deadline and a contract number SPE7L3-26-T-0870. Overall, the contract emphasizes strict regulatory adherence, precise packaging requirements, and timely delivery to ensure fulfillment of the government's supply needs.

General Info

Procurement of 399 retainer packings, complying with DoD standards, delivered FOB origin in 20 days.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contract Value

NAICS

313320 - Fabric Coating Mills

Place of Performance

23745 AUTOPILOT DRIVE, DULLES, VA, 20166-7629, USA

Set-Aside

NONE

Awardee

TRELLEBORG SEALING SOLUTIONS US, INC.

Award Issued Date

03/06/2026, 12:00:00 AM UTC

Documents

SPE7L3-26-T-0870.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedFeb 27

Solicitation

AwardedMar 6

Contract was awarded

Submission Closed

03/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Office AddressUSA

Contacts

Susan Diamond

contact@example.gov

+1 (555) 000-0000

Full Description

RETAINER,PACKING
RETAINER,PACKING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N GS570AH112
SATAIR A/S R1120 P/N S12561-112
TRELLEBORG SEALING SOLUTIONS US, INC. 09257 P/N S12561-112
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://www.dla.mil/Portals/104/Documents/DLMS/eApplications/LogDataAdmin/ UnitofIssueandPurchaseUnit.xlsx
SPE7L3-26-T-0870
SECTION B
PR: 7014045997 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014045997 0001 EA 399.000
NSN/MATERIAL:5330009259742
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DGY002
GERMAN ARMED FORCES COMMAND USA CA
DULLES INTERNATIONAL AIRPORT
23745 AUTOPILOT DRIVE
DULLES VA 20166-7629
US
FREIGHT SHIPPING ADDRESS:
DGYY00
GERMAN ARMED FORCES COMMAND USA-CAN
POC CONTROL MASTER +1 (555) 000-0000
23745 AUTOPILOT DRIVE
DULLES VA 20166-7629
US
MARKFOR
SPE7L3-26-T-0870
SECTION B
PR: 7014045997 PRLI: 0001 CONT’D
DGYY00
GERMAN ARMED FORCES COMMAND USA-CAN
POC CONTROL MASTER +1 (555) 000-0000
23745 AUTOPILOT DRIVE
DULLES VA 20166-7629
US
M/F: (TCN) PGYY5452730005
RDD: A04
PROJ: TP 3
SUPP ADD: DA2JCM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:10/06/2025
SPE7L3-26-T-0870 NSN/Part Number: 5330-00-925-9742 Quantity: 399 EA Purchase Request: 7014045997QTY: 399 Delivery: 20 days ADO