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SPE7L4-27-T-0477Federal

Contract Overview

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

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Solicitation SPE7L4-27-T-0477, issued by the DLA Weapons Support SLO Combat Vehicles and Armament, is for the procurement of plain encased seals, identified by NSN 5330-01-509-0463 and Cummins Inc part number 6438077. The requirement consists of five separate line items, each for a quantity of one unit. The delivery timeframe is five days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Al Dhafra Air Base in the United Arab Emirates. The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be handled according to IP025. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation is not a small business set-aside and falls under NAICS code 339991. Technical and quality requirements are further governed by the DLA Master List as specified in RA001.

General Info

DLA procurement of five plain encased seals for delivery to Al Dhafra Air Base.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

ARE

Set-Aside

NONE

Documents

1

RFQ SPE7L4-27-T-0477

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Timeline

4 updates
PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
ANNA-RACHELLE BETTS
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL,PLAIN ENCASED
SEAL,PLAIN ENCASED
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
CUMMINS INC 0B8S3 P/N 6438077
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 7018789734 0001 EA 1.000
NSN/MATERIAL:5330015090463
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L4-27-T-0477
SECTION B
PR: 7018789734 PRLI: 0001 CONT’D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
MARKFOR
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
M/F: (TCN) W910DH62890039
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
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.
0002 7018789810 0001 EA 1.000
SPE7L4-27-T-0477
SECTION B
PR: 7018789810 PRLI: 0001 CONT’D
NSN/MATERIAL:5330015090463
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W910DH
0007 AD BN 01 CO E0 REAR DET
SPE7L4-27-T-0477
SECTION B
PR: 7018789810 PRLI: 0001 CONT’D
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
MARKFOR
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
M/F: (TCN) W910DH62890042
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
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.
0003 7018789219 0001 EA 1.000
NSN/MATERIAL:5330015090463
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L4-27-T-0477
SECTION B
PR: 7018789219 PRLI: 0001 CONT’D
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
MARKFOR
W910DH
0007 AD BN 01 CO E0 REAR DET
SPE7L4-27-T-0477
SECTION B
PR: 7018789219 PRLI: 0001 CONT’D
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
M/F: (TCN) W910DH62890041
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
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.
0004 7018789311 0001 EA 1.000
NSN/MATERIAL:5330015090463
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE7L4-27-T-0477
SECTION B
PR: 7018789311 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
SPE7L4-27-T-0477
SECTION B
PR: 7018789311 PRLI: 0001 CONT’D
MARKFOR
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
M/F: (TCN) W910DH62890043
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
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.
0005 7018789790 0001 EA 1.000
NSN/MATERIAL:5330015090463
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L4-27-T-0477
SECTION B
PR: 7018789790 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
SPE7L4-27-T-0477
SECTION B
PR: 7018789790 PRLI: 0001 CONT’D
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
MARKFOR
W910DH
0007 AD BN 01 CO E0 REAR DET
AWCF SSF GCSS ARMY
AL DHAFRA AIR BASE
AL DHAFRA 28310
AE
M/F: (TCN) W910DH62890040
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE7L4-27-T-0477 NSN/Part Number: 5330-01-509-0463 Quantity: 1 EA Purchase Request: 7018789810QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Supply of Preformed O-Ring (NSN 5331013798931)This subcontract involves the supply of one preformed O-ring packing component, identified by NSN 5331013798931, for the DLA Weapons Support Land Supply Chain. The required part must match Twin Disc part number 201555 or Link-Belt Cranes part number 3H1486. Performance for this contract will take place at Fort Hood, Texas. The provider must ensure strict adherence to MIL-STD-2073-1E packaging standards and comply with DFARS 252.240-7997 regarding NIST SP 800-171 information system security requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339991.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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NAICS: 339991
New
DIBBS
Supply of Packing Retainers (NSN 5330-00-998-0665)This subcontract involves the manufacture or sourcing of 72 packing retainers under NSN 5330009980665 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure that additive manufacturing is not used unless specifically approved by the ESA. All units must be individually sealed in medium duty, waterproof, greaseproof, and opaque bags to protect the components from UV deterioration. The project is managed under NAICS code 339991 and is associated with the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in Tracy, California. Interested parties must adhere to the response deadline of November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 8 hours ago

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in 12 days
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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1540
This solicitation, issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt, is a request for quotations for the procurement of gaskets under NSN 5330-01-602-1063. The requirement consists of two line items, each for a quantity of one gasket, with a delivery timeframe of 20 days after order. Delivery is specified as FOB Origin, with the final destination being the USS New Jersey (SSN 796) at FPO AE 09591. The response deadline for quotations is November 9, 2026, and the procurement may be subject to an automated award process, with a price evaluation preference available for HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements. Key material restrictions prohibit the use of asbestos and class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, specifically including a do not bend marking. Additionally, the contractor must meet cybersecurity standards under CMMC Level 2 and NIST SP 800-171. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American and Balance of Payments Program. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 8 hours ago

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in 12 days
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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-2883
Solicitation SPE7L1-27-T-2883 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 138 O-rings, identified by NSN 5331-01-2882586. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 13, 2027, and a delivery lead time of 215 days after award. The contract is subject to destination inspection and acceptance, and payment must be processed electronically through the Wide Area WorkFlow system. Technical requirements mandate that all supplied items be free of asbestos and that Class I ozone-depleting chemicals are not used. Due to the potential for deterioration from ultraviolet rays, the O-rings must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Contractors must maintain supply chain traceability documentation and provide Safety Data Sheets for any hazardous materials prior to award. The evaluation process considers technical compliance, price, and responsibility, with a specific price evaluation preference for HUBZone concerns. Offers utilizing additive manufacturing are ineligible for award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 8 hours ago

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in 12 days
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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

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about 8 hours ago

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in 12 days
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NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1560
Solicitation SPE7L3-27-T-1560 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of gaskets, identified by NSN 5330-01-702-7866. The requirement is for a quantity of 6 units at a unit price of 348.00 dollars, totaling 2,088.00 dollars. Delivery is required within 20 days after order, with a specified delivery date of February 26, 2026, and shipping terms set as FOB Origin for delivery to Port Hueneme, California. The contract mandates strict material and quality standards, explicitly prohibiting the use of asbestos and Class I ozone-depleting chemicals. Technical requirements are governed by the DLA Master List, specifically RP001 for packaging. Due to the nature of the items, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with marking compliant with MIL-STD-129. Destination inspection is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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in 12 days
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NAICS: 339991
New
DIBBS
RUBBER ROUND SECTION
Solicitation # SPE8E5-27-T-0353
Solicitation SPE8E5-27-T-0353 is a fixed-price request for quotations from the Defense Logistics Agency for the procurement of 282 feet of rubber round section rubber seals, identified by NSN 9320-01-668-1668. The vendor is required to supply the product in a continuous length, with a permitted quantity variance of plus or minus 10 percent. Delivery is required within 50 days after receipt of order, with a need ship date of October 29, 2026, and a final delivery destination at DLA Distribution Cherry Point in North Carolina. The response deadline for quotations is November 9, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001, RP001, and RQ011. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, DFARS cybersecurity reporting requirements, and a prohibition on the use of additive manufacturing for the supplied parts. HUBZone price evaluation preferences may be applied during the award process.
CHERRY POINT PHANTOM RD BLDG

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NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-2836
Solicitation SPE7L1-27-T-2836 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331015030435. The item is to be delivered FOB Destination to the USS Chung Hoon DDG 93 at FPO AP 96662, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order. The procurement is governed by NAICS code 339991 and requires compliance with the Buy American Act and the Berry Amendment. Technical and quality requirements are defined by the DLA Master List, with specific packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The item must be packaged in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to prevent deterioration from ultraviolet rays. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and adherence to DFARS cybersecurity and safeguarding standards for covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 332722
New
DIBBS
Supply of Spring Pins (NSN 5315-01-599-0440)This subcontract involves the sourcing or fabrication of two spring pins under NSN 5315-01-599-0440 for prime contractors delivering to the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all components adhere to the DLA Master List of Technical and Quality Requirements and maintain domestic origin. Additive manufacturing processes are strictly prohibited unless specific authorization is granted. The project falls under NAICS code 332722 and will be performed at Camp Pendleton, California. Interested parties must respond by November 9, 2026, to fulfill the requirements of the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 8 hours ago

DEADLINE

in 12 days
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NAICS: 488510
New
DIBBS
First Destination Transportation (FDT) and Ocean FreightThis subcontract involves the transportation and delivery of pressure tanks for prime contractors supporting DLA Weapons Support supply contracts. The scope of work requires the coordination of shipments through the First Destination Transportation program, utilizing heavy-haul trucking and U.S.-flag vessels to move hardware to the final discharge port. The contractor is responsible for adhering to MARAD reporting requirements and providing rated on-board vessel operating carrier ocean bills of lading. This effort is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with the place of performance located in Tracy, California.
Freight Transportation Arrangement

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about 8 hours ago

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in 12 days
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NAICS: 332312
New
DIBBS
Pressure Tank Fabrication (NSN 2530010420683)This subcontract involves the fabrication of pressure tanks under NSN 2530010420683 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The manufacturer is required to produce pressure vessels in strict accordance with Basic Drawing NR 19207 11625104 and the Supplemental Quality Assurance Provision. All work must be performed using equipment capable of meeting rigorous military standards for fabrication and testing. The contractor is responsible for delivering the finished pressure tanks along with a Certificate of Quality Compliance for every lot produced. Performance for this contract is centered in Tracy, California, under NAICS code 332312. The solicitation period is open until November 9, 2026.
Fabricated Structural Metal Manufacturing

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about 8 hours ago

DEADLINE

in 12 days
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NAICS: 339999
New
DIBBS
Supply of Gaskets (NSN 5330013773268)This subcontract involves the manufacture and supply of commercial gaskets under NSN 5330013773268 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for delivering domestic gaskets that are asbestos-free, mercury-free, and produced without the use of Class I ozone-depleting chemicals. All deliverables must strictly adhere to DLA Packaging Requirements and be shipped to designated DLA locations. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999. Interested parties must submit their responses by November 12, 2026, following the posting date of October 28, 2026.
All Other Miscellaneous Manufacturing

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about 8 hours ago

DEADLINE

in 15 days
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NAICS: 333241
New
DIBBS
Roller Chain Supplier (NSN 3020006545045)This subcontract involves the supply of 125 industrial roller chains, identified by NSN 3020006545045, for prime contractors working with the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing the chains in strict compliance with DLA material specifications and coordinating delivery to a government-arranged carrier under the First Destination Transportation program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333241. To participate, the contractor must maintain DLA AMPS registration and coordinate through DIBBS. The response deadline for this requirement is November 12, 2026.
Food Product Machinery Manufacturing

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about 8 hours ago

DEADLINE

in 15 days
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NAICS: 336350
New
DIBBS
Supply of Vehicular Clutch Disks (NSN 2520-01-237-2872)This subcontract, issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 1,834 vehicular clutch disks. The items must adhere to NSN 2520-01-237-2872 specifications and meet all DLA/ESA acceptability standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 336350, with performance taking place in Anniston. The selected provider is responsible for manufacturing or sourcing the parts and ensuring they are packaged according to RP001 DLA Packaging Requirements for Procurement. Delivery of the units must be coordinated through the First Destination Transportation program. The response deadline for this opportunity is November 9, 2026.
Motor Vehicle Transmission and Power Train Parts Manufacturing

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about 8 hours ago

DEADLINE

in 12 days
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NAICS: 333618
New
DIBBS
Supply of Fluid Filter Elements (NSN 2940-01-621-9636)This subcontract, issued by the Department of Defense for DLA Weapons Support LSO Combat Vehicles and Armament, requires the supply of 62 fluid filter elements matching NSN 2940-01-621-9636. The selected provider must ensure all units are delivered FOB Origin and strictly adhere to ASTM D3951 packaging standards, as well as MIL-STD-129 and DLA requirements RA001 and RP001 for marking and labeling. Additionally, the contractor must maintain compliance with the Hazard Communication Standard 29 CFR 1910.1200. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333618. Interested parties must submit their responses by November 12, 2026, to support prime contractors delivering essential components for combat vehicles and armament systems.
Other Engine Equipment Manufacturing

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about 8 hours ago

DEADLINE

in 15 days
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NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors on DLA Weapons Support projects. The scope of work involves providing specialized military-grade packaging, marking, and transportation for adapters. All activities must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and DLA RP001 for palletization. The contractor is responsible for utilizing MIL-SPEC materials and equipment to ensure goods are properly prepared and delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910 and is managed by the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament. Interested parties must submit their responses by November 9, 2026. The primary place of performance is located in New Cumberland, Pennsylvania.
Packaging and Labeling Services

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NAICS: 332312
New
DIBBS
Manufacturing of Vehicular Towbar Adapters (NSN 2540-01-706-1868)This subcontract involves the manufacture of 16 vehicular towbar adapters for prime contractors supporting the Department of Defense DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the fabrication of components to NSN 2540-01-706-1868 and adherence to the DLA Master List of Technical and Quality Requirements (RA001) using industrial machining equipment. All work must comply with the Buy American and Balance of Payments Program regulations, with final products packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332312, with performance taking place in New Cumberland. Interested parties must respond by November 9, 2026.
Fabricated Structural Metal Manufacturing

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DEADLINE

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NAICS: 332994
New
DIBBS
Supply of FN Herstal Gun Mount PedestalThis subcontract involves the procurement and delivery of one FN Herstal S.A. gun mount pedestal, specifically part number 3634200650 and NSN 1010131231283, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the contractor to perform marking and labeling according to MIL-STD-129 and provide comprehensive quality assurance documentation to meet Critical Application Item standards. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 332994. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 561910
New
DIBBS
Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament agency. The selected provider will perform specialized packaging, marking, and palletization for prime contractors, ensuring all items are delivered as shipment-ready, labeled stowage boxes. Work is performed at Fort Sill, Oklahoma, under NAICS code 561910. Technical requirements mandate strict adherence to ASTM D3951 and RP001 for packaging, while marking and labeling must comply with MIL-STD-129. The contractor is required to utilize military-specification packaging materials and specialized labeling equipment to meet these rigorous standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
Packaging and Labeling Services

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about 8 hours ago

DEADLINE

in 12 days
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NAICS: 332312
New
DIBBS
Custom Metal Fabrication - Accessories Stowage BoxThis subcontract involves the custom metal fabrication of a specialized accessories stowage box for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The project requires the delivery of one completed unit fabricated according to NSN 2540-01-570-0761 and the DLA Master List of Technical and Quality Requirements. Production must utilize metal bending, welding, and cutting equipment while ensuring all materials are Berry Amendment compliant. Performance will take place in Fort Sill, Oklahoma. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification and demonstrate compliance with NIST SP 800-171 standards. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 332312.
Fabricated Structural Metal Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 339991
Awarded
DIBBS
SEAL ASSEMBLY, STABILIZER
Solicitation # SPE4A727F0820
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 339991
DIBBS
O-RING
Solicitation # SPE7L1-27-T-1831
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

8 days ago

DEADLINE

in 5 days
View Details
NAICS: 339991
Awarded
DIBBS
O-RING
Solicitation # SPE4A627F1306
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
RETAINER, PACKING
Solicitation # SPE7M4-26-T-388N
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
SEAL, PLAIN
Solicitation # SPE4A627F1178
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 339991
Awarded
DIBBS
SEAL, LABYRINTH
Solicitation # SPE4A227F0217
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 339991
DIBBS
SEAL, SHAFT
Solicitation # SPE7L3-27-T-1077
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 days ago

DEADLINE

in 5 days
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NAICS: 339991
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1084
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 days ago

DEADLINE

in 5 days
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NAICS: 339991
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-27-U-0319
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

8 days ago

DEADLINE

in 7 days
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NAICS: 339991
DIBBS
SEAL, PLAIN
Solicitation # SPE7LX-27-U-0287
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

8 days ago

DEADLINE

in 7 days
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NAICS: 339991
Awarded
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L127F0756
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 339991
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1064
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 days ago

DEADLINE

in 5 days
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