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, October 28 at 2:00 PM ET

Register Free →

RETAINER, PACKING

Active
SPE7L3-27-Q-0035Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-27-Q-0035 is a firm fixed price request for the procurement of 568 units of packing retainers, identified by NSN 5330-00-486-0320. Issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt, the contract requires delivery within 90 days after the date of award. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Inspection and acceptance will take place at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The procurement includes strict technical and security requirements. Technical data is subject to export control under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training per DFARS 252.225-7048. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for UV protection using waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129 and MIL-STD-130N. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation falls under NAICS code 339991 and incorporates the Small Business Reserve.

General Info

Firm fixed price procurement for 568 packing retainers with 90-day delivery.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-27-Q-0035

PDF, High priority: read this first8 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

Show more
RETAINER, PACKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5330-00-486-0320 Quantity: 568 EA Purchase Request: 7017780021QTY: 568 Delivery: 90 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
Federal
GASKET, HYBRID
Solicitation # N0010426QEF19
This fixed-price solicitation, number N00104-26-Q-EF19, is issued by the Navsup Weapon Systems Support Mech for the procurement of Hybrid Gaskets (NSN 1HM 5330-01-681-3080). The contract is a total small business set-aside and will be awarded to the lowest priced technically acceptable offeror. Key technical requirements include adherence to the Individual Repair Part Ordering Data (IRPOD) and specific cleaning standards per MIL-STD-1330 for oxygen clean requirements. Because the material is shelf-life sensitive, all deliveries must feature fresh shelf-life dates. The award process includes a 10 percent price evaluation preference for HUBZone small business concerns and other successful small businesses. Logistics and administration are managed through the Wide Area Workflow (WAF) system for electronic invoicing and payment. Delivery is based on FOB Destination terms, with inspection and acceptance occurring at the contractor's plant. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labels and palletization per MIL-STD-147. Offerors must submit their quotes via email or NECO by the extended closing date of November 13, 2026, including a completed Standard Form 33 and the required schedules. Technical documentation is restricted under NOFORN distribution statements, and contractors must comply with cybersecurity maturity model certification level requirements.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 29 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

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