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

Open
SPE7L3-27-T-2440Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a Small Business Set-Aside for the procurement of 136 packing retainers (NSN 5330-00-180-9934). The contract requires delivery to DLA Distribution Cherry Point, North Carolina, with a need ship date of April 8, 2027, and a required delivery date of July 4, 2027. The items must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1, and must adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Notably, the items are excluded from the First Destination Packaging program and are not candidates for Standard Commercial Packaging. The acquisition is governed by several FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and the Buy American and Balance of Payments Program. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and 252.204-7009, and the use of the Wide Area WorkFlow (WAWF) system is required for all invoicing and payment requests. Inspection and acceptance will occur at the destination. Award evaluation may include a price preference for HUBZone concerns, and the procurement may be eligible for automated award. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

General Info

Small business set-aside for 136 packing retainers delivered to Cherry Point, NC.

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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?

Get full access 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
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging. ADEQUATE DATA FOR NSN/Part Number: 5330-00-180-9934 Quantity: 136 EA Purchase Request: 7019029375QTY: 136 Delivery: 139 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
CAP, TUBE
Solicitation # SPE7M4-27-T-2984
Solicitation SPE7M4-27-T-2984 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 2,138 tube caps (NSN 4730-01-540-8876). These critical application items must be manufactured from CRES 15-5PH material with cadmium plating and feature a 0.375 nominal tube size with Class 3 threads. The components must adhere to SAE Aerospace Standards for 24-degree cone flareless fluid connections at 3000 PSI and pressure seal flareless tube fittings. A mandatory requirement is that all products be manufactured or assembled by an accredited entity listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The contract specifies destination inspection and acceptance, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Delivery is required within 389 days after order, with an original required delivery date of October 29, 2027, shipping to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contractor must ensure that no mercury or Class I ozone-depleting chemicals are intentionally added to the hardware. All quotes must be submitted via the DIBBS system by November 19, 2026, and must comply with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

34 minutes ago

DEADLINE

in 11 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