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This Solicitation opportunity from Department Of Defense was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RETAINER, PACKING

Closed
SPE7L3-26-Q-0889Federal

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
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 1 hour ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1524
Solicitation SPE7L3-27-T-1524 is a federal procurement issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for five gaskets, identified by NSN 5330-00-364-3249. The items are to be delivered to Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with a required delivery date of October 23, 2026, and a delivery window of 20 days after receipt of order. A critical technical requirement is that no asbestos, as defined in FED-STD-313, is permitted in the items. Due to the risk of ultraviolet deterioration, the gaskets must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with overall packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The procurement is categorized under NAICS code 339991 and allows for various small business set-asides, including 8(a) and HUBZone preferences. Offerors must submit quotations via DIBBS by November 9, 2026. The contract incorporates several standard FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and the government requires a complete data package for any alternate part offers.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

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The contract solicitation SPE7L3-26-Q-0889 seeks the procurement of 57 units of a retainer, packing (NSN 5330-01-266-3311) under a firm fixed price arrangement with a 90-day delivery requirement after award, to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation incorporates strict technical and quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and mandates compliance with military packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II, Class C, Style 1 for UV-sensitive materials. Packaging requirements specify medium-duty, opaque, waterproof, greaseproof bags, palletization per RP001, and the use of machine-readable 2D Data Matrix barcodes on all exterior containers, with detailed labeling requirements. The contract requires submission of receiving reports as packing lists per DFARS Appendix F and enforcement of the WAWF system for invoicing and contract administration, with no alternative payment systems authorized. Offerors must adhere to special provisions such as Product Verification Testing (PVT), which may delay shipment until Government testing results are received, and include non-destructive sample shipments marked with specific instructions and accompanying documentation. Prohibited substances include mercury, asbestos, and Class I ozone-depleting chemicals, and compliance with FAR and DFARS clauses on telecommunications equipment, Kaspersky-related software prohibitions, and inverted domestic corporations is mandatory. Evaluation factors are ordered as past performance, offered delivery, and price on a best value trade-off basis, not low price technically acceptable, and the solicitation includes a small business reserve pursuant to FAR 52.219-31, with no set-aside status confirmed. Offerors must provide CAGE codes and represent their size status, but no actual offeror submissions or pricing data are present, leaving the contract value undetermined. All proposals must be submitted via WAWF or the SF-18 form by April 29, 2026, and include affirmative compliance with employment reporting for veterans and sustainable product procurement as outlined in FAR clauses 52.222-37 and 52.223-23, with deviations approved under government authorization.

General Info

Procure 57 retainers, firm fixed price, 90-day delivery, compliant with military packaging and standards, via WAWF, by April 29, 2026.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

SUPPLY/SERVICE: 5330-01-266-3311 CONT'D, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7L3-26-Q-0889 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

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RETAINER, PACKING
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.
ADEQUATE DATA FOR THE NSN/Part Number: 5330-01-266-3311 Quantity: 57 EA Purchase Request: 7016266101QTY: 57 Delivery: 90 days ADO

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

Same awarding agency

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-218F
Solicitation SPE7L3-26-T-218F is a fixed-price procurement issued by the DLA Land and Maritime, Land Supplier Ops Vehicle Support for the acquisition of four gaskets, identified by NSN 5330014187334 and Curtiss-Wright Electro-Mechanical Corp part number 316B1731-1. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by July 25, 2027, with a delivery timeline of 316 days. Shipping terms are established as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement includes strict material and quality mandates, specifically prohibiting the use of asbestos per FED-STD-313 and the intentional addition of mercury. Due to the item's classification, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1 to prevent UV deterioration. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Compliance is required for several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
GASKET, SPIRAL WOUND
Solicitation # SPE7L3-26-T-213T
Solicitation SPE7L3-26-T-213T is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for two spiral wound gaskets (NSN 5330-01-460-6673). The items must be supplied by Dresser Rand Co (P/N B645D115N09) and must be strictly free of asbestos. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The delivery is required within 244 days, with a need ship date of May 11, 2027, to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Shipping terms are FOB Origin under the First Destination Transportation program. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 339991 and includes a HUBZone price evaluation preference. It also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
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