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RETAINER, PACKING

Awarded
SPE7L3-26-T-119RFederal

Contract Overview

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

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This contract specifies the procurement of a retainer, packing with NSN 5330011312281 and part number S30651-136, issued under solicitation SPE7L3-26-T-119R, with a required delivery of 25 units within 154 days from the order issuance date. The item is classified as a critical application item with a strict no-asbestos requirement per FED-STD-313, and must be packaged in accordance with MIL-STD-2073-1E using a cold/dry preservation method. Packaging must include a medium-duty, waterproof, greaseproof, and opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, especially due to the UV sensitivity of the item’s federal supply class. Marking and labeling must comply fully with MIL-STD-129, including 2D barcoding and the absence of any special marking codes, and palletization must follow DLA’s RP001 packaging requirements. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the designated receiving point is DLA Distribution Cherry Point in North Carolina. The contract mandates adherence to all applicable hazardous materials regulations, including 29 CFR 1910.1200 and 252.223-7001, requiring proper labeling, hazard communication, and submission of Safety Data Sheets prior to award. Payment is to be processed via Wide Area WorkFlow, using the Department of Defense Activity Address Code system, and all submissions must be made electronically through the DLA Internet Bid Board System by the July 30, 2026 deadline. The contract includes standard federal acquisition regulations clauses relating to equal opportunity, combating trafficking, employment eligibility verification, sustainable products, and cybersecurity requirements under NIST SP 800-171. Offerors must provide their Unique Entity ID and CAGE code and represent their size status as small or other than small under NAICS code 339991, with additional disclosures required for joint ventures under socioeconomic programs. The contract does not specify an option structure or total value due to incomplete pricing data, but it is categorized as a simplified acquisition with a fixed-price type under Alternate I of FAR 52.216-1.

General Info

Procure 25 retainer units NSN 5330-01-131-2281, FOB origin, deliver to Cherry Point NC within 154 days, asbestos-free, MIL-STD compliant.

Contract Value

$909

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L3-26-F-1867 for Retainer, Packing

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7L3-26-T-119R for DLA Land and Maritime Vehicle Support

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 27, 2026 to Jul 30, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7L326F1867 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $909.00 Award Date: 08-11-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7L3-26-T-119R Line items: - RETAINER, PACKING (NSN/Part 5330011312281, PR 7017529589)

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Same NAICS industry code

NAICS: 339991
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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 7 hours ago

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in 12 days
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