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, November 11 at 2:00 PM ET

Register Free →

RETAINER, PACKING

Awarded
SPE7L1-26-T-489PFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of retainer and packing components under part number 9079-029-420 and NSN 5330-01-464-6358, with a total quantity of five units—one unit for delivery to USS Iwo Jima LHD 7 and four units for USS Boxer LHD 4. Delivery is required within 20 days of contract award, with FOB destination terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the final delivery point. Packaging must strictly comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, opaque bags to protect against UV degradation. Marking must adhere to MIL-STD-129 with no special identification codes, and palletization must follow DLA’s RP001 packaging standards. The item is designated as a critical application and is subject to stringent material restrictions: no asbestos as defined in FED-STD-313, and no intentional addition of mercury or mercury compounds except for specified functional uses in batteries, instruments, or chemical reagents, with additional containment requirements for portable devices per NAVSEA 5100-003D. All shipments must avoid parcel post and utilize traceable freight methods, with delivery addresses and routing governed by specific DLA vendor protocols. The contract is issued under solicitation SPE7L1-26-T-489P with an original delivery deadline of May 4 and May 5, 2026, and incorporates all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements.

General Info

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

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AA, USA

Set-Aside

NONE

Documents

3

SPE7L1-26-T-489P Request for Quotations

PDF, High priority: read this first23 pages · rfq
High

SPE7L426V1829 Modification P00001

PDF, High priority: read this firstmodification
High

SPE7L426V1829.pdf

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

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L426V1829 posted on DIBBS. Awardee: TNL SALES LLC (CAGE 1XLG2) Total Contract Price: See Award Doc Award Date: 06-15-2026 Solicitation: SPE7L1-26-T-489P Line items: - RETAINER, PACKING (NSN/Part 5330014646358)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements 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, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS