This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RING, RETAINING

Closed

SPE4A6-26-T-06HJFederal

Submission Closed07/22/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 488190

New

DIBBS

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Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors working with the Defense Logistics Agency Weapons Support Land Supply Chain. The scope of work involves specialized packaging and labeling of components to ensure they meet strict military receiving standards, specifically adhering to ASTM D3951 and RP001 for packaging and MIL-STD-129 for markings. The goal is to provide shipments that are fully compliant and ready for final DLA delivery. The project is categorized under NAICS code 488190 and will be performed in Tracy, California. Interested parties should note the response deadline of November 16, 2026, for this Department of Defense requirement.

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves specialized packaging and marking of shipments to ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards, as well as palletization according to RP001 DLA Packaging Requirements. The service provider is responsible for utilizing military-grade materials and compliant labeling systems to produce shipments ready for final DLA acceptance. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place at Hill AFB. Interested parties must note the response deadline of November 16, 2026. The requirement falls under NAICS code 488190, focusing on the delivery of properly processed and palletized military shipments.

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MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military packaging for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires all marking and labeling to be performed according to MIL-STD-129 and palletization to adhere to RP001 DLA Packaging Requirements for Procurement. The service provider must utilize MIL-STD compliant labeling equipment and RP001 standard pallets to ensure all shipments are ready for transport upon delivery. The contract is issued by the Department of Defense through the DLA Weapons Support Fluid Handling Division and is categorized under NAICS code 488190. Performance of these services will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 16, 2026, following the posting date of November 5, 2026.

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Solicitation # SPE7L5-27-T-0550

Solicitation SPE7L5-27-T-0550 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of nine fuel pumps, identified by NSN 2910-01-050-7648. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026. While some metadata suggests a small business set-aside, the primary solicitation text explicitly states that this is not a small business set-aside. Delivery is required within 168 days after the order is placed, with a need ship date of May 4, 2027, and an original required delivery date of July 3, 2028. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to military standards for preparation and shipping, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

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MIL-STD Compliant Packaging and LabelingThis subcontract involves providing specialized military packaging, marking, and palletization services for prime contractors supporting Navsup Weapon Systems Support. The scope of work requires the preservation, labeling, and freight preparation of nine aircraft footrests, ensuring all processes adhere to strict military standards, specifically MIL-STD-2073-1, MIL-STD-129, and MIL-STD-147. The project utilizes military-grade packaging materials to prepare the items for F.O.B. Destination delivery. Managed under NAICS code 488190 for the Department of Defense, the contract was posted on November 5, 2026, with a response deadline of December 7, 2026.

Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

The contract is for the procurement of 96 retaining rings, identified by NSN 5325-01-559-9495 and part number 951735-0001, issued under solicitation SPE4A6-26-T-06HJ by the ASC Commodities Division of the Department of Defense. The total contract value is $9,216.00 at a unit price of $96.000 per item, with a fixed quantity and zero variance allowed. Delivery is required FOB origin within 57 days of the Actual Delivery Order, with final destination at DLA Distribution Jacksonville, Florida, where both inspection and acceptance will occur. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Packaging and marking shall adhere strictly to MIL-STD-129 for barcoding, labeling, and identification, including direct marking of bare items as required by RQ017, and palletization must follow RP001. Sampling must conform to MIL-STD-1916 or ASQ H1331, Table 1, with acceptance criteria set at zero non-conformances unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, with corresponding AQLs of 0.1, 1.0, and 4.0. The item is designated as a critical application item. Invoicing is mandatory through Wide Area WorkFlow, and all shipments must comply with DLAD Proc Notes C19 and C20. Contractor compliance includes adherence to all applicable FAR and DFARS clauses, including cybersecurity requirements under NIST SP 800-171, safeguarding of covered defense information, prohibition of hexavalent chromium, and restrictions on acquiring items from Communist Chinese military companies. Hazardous materials must be labeled per 29 CFR 1910.1200, and all offers must be submitted electronically via DIBBS by July 22, 2026. No options or indefinite-delivery provisions are included, and the contract is structured as a fixed-price, non-negotiable procurement with no subcontracting flexibility beyond commercial items under approved deviations.

General Info

96 retaining rings, part 951735-0001, $96 each, FOB origin, due July 14, 2026, DLA quality and packaging standards apply.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Tyler Greene

contact@example.gov

+1 (555) 000-0000

Full Description

RING,RETAINING
,,RING RETAINING
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)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
HOWMET GLOBAL FASTENING SYSTEMS INC. 29372 P/N 951735-0001
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 7017486354 0001 EA 96.000
NSN/MATERIAL:5325015599495
SPE4A6-26-T-06HJ
SECTION B
PR: 7017486354 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0057
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
Need Ship Date:07/14/2026 Original Required Delivery Date:12/16/2026
SPE4A6-26-T-06HJ NSN/Part Number: 5325-01-559-9495 Quantity: 96 EA Purchase Request: 7017486354QTY: 96 Delivery: 57 days ADO