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, September 30 at 2:00 PM EDT

Register Free →

Supply of Packing with Retainer (NSN 5330-01-212-0127)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

313320 - Fabric Coating MillsView NAICS

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L3-26-Q-1356.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PACKING WITH RETAINER

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies Packing with Retainer units for prime contractors on DLA Land Supplier Operations Vehicle Support projects. Manufactures or sources 3,885 units of NSN 5330-01-212-0127. Ensures all items are asbestos-free and adhere to DLA Technical and Quality Requirements RA001, RP001, RQ011, and RD003. Delivers 3,885 EA of Packing with Retainer.

Similar Contracts

Same NAICS industry code

NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-391S
Solicitation SPE7M4-26-T-391S is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 15 nonmetallic hose assemblies. This requirement is designated as a critical application item under NSN 4720002417660, specifically identifying part numbers 49B6568-1 from Columbus Jack Corporation or A-B6568 from Royal Technology Corporation. The procurement falls under NAICS code 313320 and requires compliance with the Buy American Act and the Berry Amendment for quotes exceeding the micro-purchase threshold. The delivery is scheduled for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of February 10, 2027, and a need ship date of March 9, 2027. The delivery timeline is specified as 168 days after the award. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, combating trafficking in persons, and the prohibition of hexavalent chromium. All quotes must be submitted via the DIBBS portal by the closing date of September 21, 2026.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 313320
New
International
Cloth, Coated, Nylon/Polyurethane, 235 g/m², CADPAT™ Multi-Terrain (MT)
Solicitation # W8486-270882A
The Department of National Defence is seeking to establish up to two Standing Offers for the production, packaging, labelling, and Delivered Duty Paid delivery of 235 g/m² nylon/polyurethane coated cloth featuring the CADPAT Multi-Terrain pattern. This material will serve as Government Supplied Material for the Soldier Operational Clothing and Equipment Modernization Program to produce tactical vests, pouches, and rucksacks. The estimated requirement is approximately 150,000 linear metres over the Standing Offer period, though this figure is for planning purposes and does not represent a minimum commitment. To ensure supply chain diversity, Canada requires that the two selected production sources utilize different physical printing facilities. Eligible Canadian suppliers must submit a technical offer including a physical bid sample and supporting documentation, a financial offer with firm unit pricing across specified quantity ranges, and required administrative forms. Evaluation is based on technical compliance with specifications such as Near Infrared Reflectance and colorfastness, with the award granted to compliant offers with the lowest Evaluated Offer Price, which accounts for a 10 percent Canadian Supplier Reduction and a Canadian Value Factor. Bidders must obtain printing materials from a list of five authorized printers and adhere to strict CADPAT intellectual property and non-disclosure requirements. All deliverables are subject to inspection and acceptance by Canada based on detailed technical matrices and DND standard textile samples.
Department of National Defence

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-417R
This solicitation, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 11 nonmetallic hose assemblies under NSN 4720-01-571-7690. The procurement is categorized under NAICS code 313320 and is not a small business set-aside. The required delivery date is April 21, 2027, with a 204-day delivery window. The contract is structured with FOB Origin terms and falls under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will both occur at the destination in accordance with FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging and marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide disclosure if using non-domestic materials. Submissions must be made through the DLA Internet Bid Board System (DIBBS) by the specified deadline. The contract incorporates various regulatory clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and providing accelerated payments to small business subcontractors. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-416P
This solicitation, issued by the DLA Land and Maritime Fluid Handling Division under solicitation number SPE7M4-26-T-416P, is a Request for Quotations for 16 nonmetallic hose assemblies with a working length of 19.33 feet. The procurement is classified as a critical application item, specifically referencing Parker-Hannifin Corp part number 3056962. The required delivery date is December 25, 2026, with the items to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The acquisition falls under NAICS code 313320 and is subject to the DLA Master Solicitation for Automated Simplified Acquisitions. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard packaging protocols such as ASTM D3951. All packaging and palletization must comply with RP001, and marking and labeling must adhere to MIL-STD-129. The contract incorporates significant regulatory clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American and Balance of Payments Program. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the specified deadline, ensuring all representations and certifications are completed. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.
FLUID HANDLING DIVISION

POSTED

6 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → 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