This Solicitation opportunity from Department Of Defense was posted on July 28, 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-882UFederal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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O-Ring Supply (NSN 5331002639540)

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1 day ago

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in 9 days

AI Contract Overview

The contract pertains to the procurement of Retainer, Packing with part number S32925-511E1 and NSN 5330014290176, requiring delivery of five units under solicitation SPE7L1-26-T-882U. The item must be packaged in a medium duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of national stock numbers to ultraviolet radiation. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The delivery is FOB origin with a 20-day lead time and zero variance allowed in quantity, with inspection and acceptance occurring at the destination. The supplier must comply with DLA’s Master List of Technical and Quality Requirements referenced in the contract, and all shipments must be traceable, excluding parcel post. The delivery destination is the 0196 SC CO BRIGADE SIGNAL at 4258 CAMP BURTON RD, MC LEANSVILLE NC 27301-0000, with the same address listed for marking and freight purposes, and a traceable shipping method specified using the transport control number W56RVR61970046. The contract reference includes a unit price of $5.00 per unit, totaling $25.00, and is tied to purchase request 7017643899. The required delivery date is July 24, 2026, and the contract falls under NAICS code 339991. The responsible point of contact at DLA is Kristina Derry, and the solicitation was posted on July 28, 2026, with responses due by August 10, 2026. Government-specific identifiers and logistical codes are included for internal tracking, including funding code FC:62 and project code TP 3.

General Info

Procure five Retainer Packing units, delivery by July 24, 2026, FOB origin, compliant with MIL standards, $5.00 each.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

4258 CAMP BURTON RD, MC LEANSVILLE, NC, 27301-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-882U Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

RETAINER,PACKING
RETAINER, PACKING
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
BUSAK AND SHAMBAN INC (09257)
FORT WAYNE, IN.
P/N S32925-511E1
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.
TRELLEBORG SEALING SOLUTIONS US, INC. 09257 P/N S32925-511E1
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.
0001 7017643899 0001 EA 5.000
NSN/MATERIAL:5330014290176
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-882U
SECTION B
PR: 7017643899 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W506Q2
0196 SC CO BRIGADE SIGNAL
4258 CAMP BURTON RD
MC LEANSVILLE NC 27301-0000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W56RVR
0196 SC CO BRIGADE SIGNAL
4258 CAMP BURTON RD
MC LEANSVILLE NC 27301-0000
US
MARKFOR
W56RVR
0196 SC CO BRIGADE SIGNAL
4258 CAMP BURTON RD
MC LEANSVILLE NC 27301-0000
US
M/F: (TCN) W56RVR61970046
RDD:
PROJ: TP 3
SUPP ADD: W81KDP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L1-26-T-882U NSN/Part Number: 5330-01-429-0176 Quantity: 5 EA Purchase Request: 7017643899QTY: 5 Delivery: 20 days ADO