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53--RETAINER,PACKING

Awarded
SPE7LX-26-U-8935Federal

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This contract under solicitation SPE7LX-26-U-8935 is a Simplified Indefinite-Delivery Contract issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate for the procurement of RETAINER, PACKING with NSN 5330014192351, with an estimated quantity of 18 units. The contract mandates strict compliance with DLA’s packaging and handling requirements, including adherence to MIL-STD-2073-1E for military packaging, MIL-STD-129 for marking and barcoding, and MIL-DTL-117 Type II, Class C, Style 1 for opaque, waterproof, greaseproof containment—specifically required for items in FSC 5330/5331 that are sensitive to UV exposure. Mercury or mercury-containing compounds are prohibited unless functionally necessary in batteries, fluorescent lights, sensors, weapon systems, or approved chemical reagents, in which case the item must be shockproof and equipped with a secondary containment boundary as defined by NAVSEA 5100-003D. Palletization must follow RP001 guidelines and all shipments are to be delivered FOB destination with inspection and acceptance occurring at the destination point. Preservation methods follow QUP:001 with PRES MTHD:33 for cleaning and drying, and no preservation material is required. The contract requires electronic invoicing via WAWF and applies to all delivery types including Direct Vendor Delivery, Foreign Military Sales, and stock shipments. Pricing is not fully specified, but the contract maximum value is capped at $350,000 with zero variance permitted in quantity, and delivery is due 57 days after award. The solicitation enforces compliance with multiple FAR and DFARS clauses covering employment eligibility, trafficking in persons, sustainable products, hazardous material labeling, cybersecurity standards under NIST SP 800-171, transportation by sea, and small business representation, with Alternate I or II versions of clauses like 52.227-1 and 52.216-1 incorporated. Contractors must hold valid UEI and CAGE codes and submit representations regarding small business status, HUBZone, WOSB, and other socioeconomic categories through SAM. All proposals must be submitted electronically through the DIBBS portal by the deadline of August 6, 2026, and the primary point of contact is Theodore Misiolek

General Info

18 retainer packing units, FOB origin, 57-day delivery, MIL-STD-2073-1E, NAVSEA compliance, no mercury contact.

Contract Value

$350,000

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7LX-26-U-8935 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

SPE7L1-26-D-63HZ - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L126D63HZ posted on DIBBS. Awardee: JOHNSON CONTROLS NAVY SYSTEMS, LLC (CAGE 66935) Total Contract Price: $350,000.00 Award Date: 08-11-2026 Solicitation: SPE7LX-26-U-8935 Line items: - RETAINER, PACKING (NSN/Part 5330014192351, PR 1000238103)

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Solicitation SPE7M3-27-T-0742, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for four wastewater quick disconnect reducers. The required items must be 4 inch female by 2 inch male, tan with a purple stripe, and correspond to NSN 4730015586897 or Echelon Supply and Service, Inc. part number 3020269-3. Quotations must be submitted via the DIBBS system by November 9, 2026. The contract specifies delivery within 20 days after order, with an original required delivery date of October 22, 2026. Shipping is FOB Destination to FB5230 8 MMS LGS in Daegu, South Korea, with a corresponding parcel post address in APO AP. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Offerors must also comply with technical and quality requirements set forth in the DLA Master List under RA001 and ensure the removal of government identification from non-accepted supplies with cam locking arms per RQ011.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 20 hours ago

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in 12 days
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