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SEAL, PLAIN ENCASED

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SPE7LX-26-U-9464Federal

Contract Overview

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

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The contract pertains to the procurement of SEAL, PLAIN ENCASED, identified by NSN 5330-01-614-9289 and part number 556101 from SKF USA INC., with a total quantity of 59 units at a unit price of $59.00, resulting in a total price of $3,481. The item is subject to strict packaging requirements under MIL-DTL-117, TYPE II, CLASS C, STYLE 1, mandating medium duty, waterproof, greaseproof, and opaque bagging to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required and palletization following DLA packaging standards. The item is prohibited from containing asbestos as defined in FED-STD-313 and must be delivered FOB origin within 71 days with zero variance in quantity. Inspection and acceptance occur at the destination. The solicitation is a total small business set-aside under NAICS code 339991, issued by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions.

General Info

Small business set aside for 59 plain encased seals, max $350K, one-year term, delivery to DLA depots.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUSA
Contacts
Theodore Misiolek
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
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
SPECIFICATION
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
SKF USA INC. 80201 P/N 556101
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239520 0001 EA 59.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330016149289
DELIVERY (IN DAYS):0071
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-26-U-9464
SECTION B
PR: 1000239520 PRLI: 0001 CONT’D
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:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:B
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
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7LX-26-U-9464 NSN/Part Number: 5330-01-614-9289 Quantity: 59 EA Purchase Request: 1000239520QTY: 59 Delivery: 71 days ADO

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SPRING, HELICAL, EXTE
Solicitation # SPE7LX-26-U-9435
The contract pertains to the procurement of 108 helical extension springs identified by NSN 5360-01-564-9094 under solicitation SPE7LX-26-U-9435, with a response deadline of August 25, 2026, and a delivery requirement of 78 days after award. The acquisition is a total small business set-aside under NAICS code 332722, managed by the Department of Defense's Strategic Acquisition Program Directorate. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with compliance governed by the revision in effect on the solicitation issue date. The item includes technical data subject to export control under ITAR or EAR, requiring strict handling protocols, including prior authorization for disclosure to foreign persons, even within the United States. Contractors must hold approved US/Canada Joint Certification Program status, complete required DLA training, and pass a questionnaire to gain access to controlled data, as mandated by DFARS 252.225-7048. Packaging must adhere to DLA standards, and any configuration changes require formal engineering change proposals or variance requests. Government identification must be removed from non-accepted supplies, and all data handling must comply with export control regulations applicable to both U.S. entities and their foreign subsidiaries. The point of contact for this solicitation is Theodore Misiolek, reachable via the provided email and phone number.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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about 17 hours ago

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NAICS: 333612
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DIBBS
CABLE ASSEMBLY, CONT
Solicitation # SPE7LX-26-U-9467
The contract pertains to the procurement of a cable assembly, control, with part number MEA-25000-5505 and NSN 3040-01-670-1299, for a quantity of 140 units at a unit price of $140.00, resulting in a total price of $19,600. The item is procured under a DLA Direct, CONUS coverage arrangement, with delivery required within 128 days FOB origin. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with labeling adhering to MIL-STD-129 without special markings. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract is issued under solicitation number SPE7LX-26-U-9467, with a response deadline of August 25, 2026, and is classified under NAICS code 333612. The point of contact is Theodore Misiolek from the Strategic Acquisition Program Directorate within the Department of Defense.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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about 17 hours ago

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