This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SEAL, STRAPPING
Contract Overview
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Solicitation SPE7L1-26-T-905D, issued by the Department of Defense Land Supply Chain, is for the procurement of one unit of strapping seal (NSN 5340-01-678-7583), identified as a critical application commercial item. The contract specifies a delivery schedule of 20 days after receipt of order, with an original required delivery date of July 29, 2026. Delivery is FOB Origin, with the final destination and point of inspection and acceptance located at the Marine Corps Engineer School at Camp Lejeune, North Carolina. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Depending on the material's hazard status per FED-STD-313, packaging must comply with either TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous items. Additionally, the contract mandates compliance with cybersecurity standards via NIST SP 800-171 and CMMC Level 2 self-assessment to protect covered defense information. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Invoicing must be processed through the Wide Area Workflow system.
General Info
Agency
NAICS
Place of Performance
PSC BOX 20069, CAMP LEJEUNE, NC, 28542-0069, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SEAL,STRAPPING
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
CRITICAL APPLICATION ITEM
PARRISH ENTERPRISES, LTD. 33813 P/N P831155
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
SPE7L1-26-T-905D
SECTION B
PR: 7017688192 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017688192 0001 EA 1.000
NSN/MATERIAL:5340016787583
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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:
M93050
COMMANDING OFFICER
MARINE CORPS ENGINEER SCHOOL
PSC BOX 20069
CAMP LEJEUNE NC 28542-0069
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M93050
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1012,O STREET BAY#8
M/F M93050 USMC ENGINEER SCHOOL
CAMP LEJEUNE NC 28547-2503
US
M/F: (TCN) M9305062050052
RDD: 218
PROJ: TP 3
SUPP ADD: YCEIC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000
SPE7L1-26-T-905D
SECTION B
PR: 7017688192 PRLI: 0001 CONT’D
Original Required Delivery Date:07/29/2026
SPE7L1-26-T-905D NSN/Part Number: 5340-01-678-7583 Quantity: 1 EA Purchase Request: 7017688192QTY: 1 Delivery: 20 days ADO
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