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

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RETAINER, PACKING

Closed

SPE7L1-26-T-489PFederal

Submission Closed05/18/2026, 05:00:00 PM UTC

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

DIBBS

GASKETThe contract seeks to acquire 20 units of a gasket identified by the National Stock Number (NSN) 5330-01-684-6842. It is being solicited by the Defense Logistics Agency, part of the Department of Defense, under solicitation number SPE7L1-26-T-706V. The solicitation was posted on June 15, 2026, with a response deadline set for June 26, 2026. This procurement is categorized as a federal government contract, with no specific set-aside provisions or NAICS code indicated. The place of performance and detailed office address remain unspecified. The sourcing process is being managed through the Defense Logistics Agency’s electronic bidding system, with relevant information accessible via the provided solicitation link.

Defense Logistics Agency

POSTED

DEADLINE

RING, RETAININGThe contract involves the procurement of a single retaining ring, identified by the National Stock Number 5325-01-297-7986. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is listed under solicitation number SPE4A6-26-T-92J0. The opportunity was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is a federal solicitation without any specified set-aside status or associated NAICS code. The purchase request number tied to this contract is 7017127082, and it calls for just one unit of the retaining ring. While specific details about the place of performance and point of contact are not provided, the solicitation is accessible through the Defense Logistics Agency’s DIBBS portal. This procurement reflects standard government contracting procedures for acquiring a specific defense-related item.

Defense Logistics Agency

POSTED

DEADLINE

GASKETThe contract pertains to the procurement of a gasket with the National Stock Number 5330-01-727-5086, requested in a quantity of one. The solicitation, identified by the number SPE7L1-26-T-706E, was posted on June 15, 2026, with a response deadline set for June 26, 2026. It is issued by the Defense Logistics Agency under the Department of Defense, indicating a federal government procurement process. This solicitation does not specify any particular type of set-aside or a North American Industry Classification System (NAICS) code, suggesting it is open to all eligible vendors. The contract details do not provide specific location information for the place of performance or office address. Interested parties would need to access the provided online link for additional information or to submit responses before the deadline.

Defense Logistics Agency

POSTED

DEADLINE

CLAMP, STRAPThe contract involves the procurement of three units of clamp straps, identified by NSN/Part Number 4920-01-667-9290, under Purchase Request 7017014754. The solicitation, numbered SPE4A6-26-T-92V0, was posted on June 15, 2026, with a response deadline set for June 23, 2026. This solicitation is issued by the Defense Logistics Agency, operating under the Department of Defense, and pertains to a federal organization requirement. The contract details do not specify any set-aside category or particular NAICS code, and no specific location for the place of performance or office address information is provided. Interested parties are expected to respond within the given timeframe through the designated procurement portal, with the contract tailored for the acquisition of these clamp straps to meet federal agency needs.

Defense Logistics Agency

POSTED

DEADLINE

SPACER, SLEEVEThe contract involves the procurement of 1,852 units of a component identified as "SPACER, SLEEVE" with the National Stock Number 5365-01-303-1794. The solicitation, numbered SPE4A7-26-T-501T, was issued by the Defense Logistics Agency under the Department of Defense and posted on June 15, 2026. Interested parties were required to respond by the deadline of June 23, 2026. This is a federal procurement solicitation without any set-aside designation or specific NAICS code mentioned. The place of performance and office address details were not provided. The solicitation could be accessed through the Defense Logistics Agency’s electronic procurement system, indicating an organized process for vendors to submit bids or proposals for supplying the specified quantity of spacers.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

This contract covers the procurement and packaging of retainer packing components under the Defense Logistics Agency (DLA) requirements. It involves the supply of specific items identified by National Stock Numbers (NSN 5330-01-464-6358) with quantities of one and four units respectively, to be delivered within 20 days to designated military vessels—the USS Iwo Jima (LHD 7) and USS Boxer (LHD 4). Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129 standards, ensuring items are sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from exposure to ultraviolet rays. The contract mandates adherence to DLA’s master list of technical and quality requirements, prohibits the inclusion of asbestos and mercury except in specified cases, and emphasizes packaging suitable for hazardous materials shipping protocols. All shipments are to be made FOB destination, with inspection and acceptance occurring at those destinations. The contract specifies detailed handling and shipping instructions, including palletization per DLA packaging requirements, special marking codes, and transportation directives such as shipping by the fastest traceable means, excluding parcel post. The contract is scheduled for delivery by early May 2026, with inspection and acceptance points at the destination locations. It includes provisions for removal of government identification on non-accepted supplies and provides contact information for coordination. This acquisition, under solicitation SPE7L1-26-T-489P, falls under federal procurement authority with a 20-day delivery window and requires strict compliance across technical, quality, packaging, marking, and hazardous materials handling standards to meet Department of Defense supply chain needs.

General Info

Procurement and packaging of retainer components for USS Iwo Jima and USS Boxer, delivered within 20 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing View NAICS

Place of Performance

UNIT 100318 BOX 1, FPO, AA, 34094, US

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-489P.pdf

PDF

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Timeline

PhaseClosed

PostedMay 6

Solicitation

Response DeadlineMay 18

Deadline has passed

Submission Closed

05/18/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

Office AddressUS

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

RETAINER,PACKING
RETAINER, PACKING, SET
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
NOTE: P/N 9079-029-420 contains the following; P/N 9079-029-375 (2 EACH) AND P/N 9079-029-376 (5 EACH) NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM 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).
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.
CRITICAL APPLICATION ITEM
VELAN VALVE CORP. 57574 P/N 9079-029-420
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://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7L1-26-T-489P
SECTION B
PR: 7016649944 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016649944 0001 EA 1.000
NSN/MATERIAL:5330014646358
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N23027
USS IWO JIMA LHD 7
UNIT 100318 BOX 1
FPO AA 34094
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23027
USS IWO JIMA LHD 7
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2302761060151
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2L FC: VO
SPE7L1-26-T-489P
SECTION B
PR: 7016649944 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:05/04/2026
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://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016668735 0001 EA 4.000
NSN/MATERIAL:5330014646358
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
N21808
USS BOXER LHD 4
UNIT 100166 BOX 1
FPO AP 96661
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21808
SPE7L1-26-T-489P
SECTION B
PR: 7016668735 PRLI: 0001 CONT’D
USS BOXER LHD 4
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2180861001101
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2L FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE7L1-26-T-489P NSN/Part Number: 5330-01-464-6358 Quantity: 1 EA Purchase Request: 7016668735QTY: 4 Delivery: 20 days ADO