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SEAL, PLAIN ENCASED

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SPE7LX-26-U-9447Federal

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 1,913 units of SEAL, PLAIN ENCASED with NSN 5330-01-549-9595 under solicitation SPE7LX-26-U-9447, issued by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required within 97 days FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E using packaging code U, with specific methods for preservation, wrapping, and containerization as detailed, and marking must adhere to MIL-STD-129 with no special marking required. The item is covered under DLA Direct, CONUS, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document. This is a total small business set-aside under NAICS code 339991 with a response deadline of August 25, 2026, and the contract was posted on August 10, 2026. The unit of issue is each, and the unit price and total price are not specified but implied through the quantity. The point of contact is Theodore Misiolek, reachable via phone and email provided.

General Info

1,913 plain encased seals under Small Business Set Aside, max $350K, one-year term, sole source 3D6E9, electronic bids only.

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

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Timeline

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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
MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N E75504231
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 1000239489 0001 EA 1,913.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330015499595
DELIVERY (IN DAYS):0097
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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U
SPE7LX-26-U-9447
SECTION B
PR: 1000239489 PRLI: 0001 CONT’D
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

SPE7LX-26-U-9447 NSN/Part Number: 5330-01-549-9595 Quantity: 1,913 EA Purchase Request: 1000239489QTY: 1913 Delivery: 97 days ADO

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HOOD, ENGINE COMPARTMEN
Solicitation # SPE7LX-26-U-9392
The contract pertains to the procurement of a hood for the engine compartment of M-915A3 and M-916A1 military trucks, supplied by FREIGHTLINER OF SAVANNAH, INC. under part number A17-12443-004G and NSN 2510-01-327-7717. The requirement is for 62 units to be delivered FOB origin within 90 days, with no tolerance for quantity variation. The delivery is subject to DLA direct, CONUS coverage, and inspection and acceptance occur at the destination. All packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with specific handling instructions requiring the use of the U pack code, mechanical handling, and an upward arrow marking indicating which side to open. The ISPM 15 heat treatment stamp is mandatory and non-negotiable for international compliance, with failure to comply risking shipment rejection. The hood must not contain any Class I ozone-depleting chemicals, superseding prior specification requirements unless an alternative is explicitly authorized. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The contract was issued under solicitation SPE7LX-26-U-9392 as a Service-Disabled Veteran-Owned Small Business Set-Aside, with Theodore Misiolek designated as the primary point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 335999
New
DIBBS
CABLE, INPUT, AIRCRAF
Solicitation # SPE7LX-26-U-9456
This contract covers the procurement of a cable input component for aircraft under solicitation SPE7LX-26-U-9456, with a quantity of twelve units to be delivered within seventy-seven days FOB origin. The item is identified by NSN 6130-01-562-5471 and is subject to strict technical and quality requirements mandated by the DLA Master List of Technical and Quality Requirements, which override any other standards unless explicitly superseded. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA’s packaging directives, and no variance in quantity is permitted. The product must be free from intentional introduction of mercury or mercury-containing compounds, except for approved exceptions such as batteries, fluorescent lamps, sensors, and specific instrumentation as defined by NAVSEA, with portable devices containing mercury requiring shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stipulated. Certification requirements include a CMMC Level 2 Self-Assessment, and all supplies must adhere to the cybersecurity and quality provisions listed under RD002, RD004, RA001, and RQ011. The contract is issued under DLA Direct, CONUS coverage with a unit of issue of each, and delivery is for a fixed quantity with no allowance for over or short shipment.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 332510
New
DIBBS
COVER, ACCESS
Solicitation # SPE7LX-26-U-9422
This contract, identified by solicitation number SPE7LX-26-U-9422, is a total small business set-aside under NAICS code 332510 for the procurement of 41 units of COVER, ACCESS with NSN 5340-01-273-4626, requiring delivery within 116 days of award. It incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on acquisition size. Sampling protocols must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and attributes are to be classified with specific verification levels or AQLs. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized. The contract imposes stringent cybersecurity requirements mandating CMMC Level 2 certification and compliance with DFARS 252.225-7048 for the handling of export-controlled technical data subject to ITAR or EAR, restricting access to contractors with approved JCP certification, completed DOD training, and DLA authorization. Technical data export restrictions apply equally to foreign nationals both within and outside the United States, including foreign subsidiaries of U.S. companies, and non-accepted supplies must have all government identification removed. The primary point of contact for the awarding agency, the Strategic Acquisition Program Directorate under the Department of Defense, is Theodore Misiolek.
Hardware Manufacturing

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about 17 hours ago

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