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SEAL, PLAIN

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SPE7LX-26-U-9437Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7LX-26-U-9437 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of plain seals, identified by NSN 5330-01-580-6222. The requirement is for an estimated quantity of four units, with a delivery timeline of 143 days. The contract is managed by DLA Land and Maritime, with Theodore Misiolek serving as the primary buyer contact. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Due to the UV-sensitivity of the items under Federal Supply Classifications 5330/5331, strict packaging and preservation standards are mandated. Items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and comply with MIL-STD-2073-1E and RP001. Marking must adhere to MIL-STD-129, specifically using special marking code 32 to denote a Type I item with a non-extendable shelf life of 240 months. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, combatting trafficking in persons, and NIST SP 800-171 assessment requirements.

General Info

Procure 4 seals under RFQ, deadline Aug 25, 2026, approved sources only, delivery to CONUS/OCONUS 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

NONE

Documents

(1)

Request for Quotations SPE7LX-26-U-9437

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Timeline

PhaseSolicitation
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
SEAL,PLAIN
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
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.
RS045: Shelf-life requirement RS001 for a TYPE I (CODE Z) item with a shelf life of 240 months (non-extendable) applies to this item.
RUBBERCRAFT CORPORATION OF CALIFORNIA, 77969 P/N 145038BB-5 RUBBERCRAFT CORPORATION OF CALIFORNIA, 77969 P/N 3671273F06016-1 NORTHROP GRUMMAN SYSTEMS CORPORATION 0W6H8 P/N 3671273F06016-1
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 1000239505 0001 EA 4.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330015806222
DELIVERY (IN DAYS):0143
SPE7LX-26-U-9437
SECTION B
PR: 1000239505 PRLI: 0001 CONT’D
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:GB CUSH/DUNN MAT:JA 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:32 -32 Type I, shelf life
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-9437 NSN/Part Number: 5330-01-580-6222 Quantity: 4 EA Purchase Request: 1000239505QTY: 4 Delivery: 143 days ADO

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SEAL, PLAIN
Solicitation # SPE7LX-26-U-9547
Solicitation SPE7LX-26-U-9547 is a Women-Owned Small Business Set-Aside for an Indefinite Delivery Contract issued by the DLA Land and Maritime, Strategic Acq Program Directorate. The requirement is for the procurement of 46 plain seals (NSN 5330-01-513-4551), with a contract maximum value of 350,000.00 USD. This unilateral agreement is binding only upon the placement of delivery orders, with items delivered FOB Origin and inspection and acceptance occurring at the destination. Delivery is required within 97 days after receipt of order. The contract mandates strict adherence to military specifications, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items are UV-sensitive, they must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additional material restrictions prohibit the use of asbestos and the intentional addition of mercury, except in specific functional applications. Contractors must comply with MIL-STD-130N for identification marking and utilize the Wide Area WorkFlow system for invoicing. The agreement incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous material handling, and the prohibition of covered defense telecommunications equipment.
Gasket, Packing, and Sealing Device Manufacturing

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about 4 hours ago

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NAICS: 336390
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DIBBS
WEIGHT, WHEEL BALANCING
Solicitation # SPE7LX-26-U-8669
This contract specifies the procurement of wheel balancing weights composed of 1.5 ounces of steel with a PFE150 coating, packaged in boxes of 25 units. The item is identified by NSN 2530-01-559-8956 and is supplied by Hennessy Industries, LLC under part number 5523200150. The contract requires full compliance with the DLA Master List of Technical and Quality Requirements, which govern all technical, quality, and packaging standards. Packaging must adhere to DLA-specific guidelines including MIL-STD-129 for marking and labeling, and RP001 for procurement packaging, with materials shipped FOB origin under a zero variance quantity tolerance. The unit of issue is a box, with a contracted quantity of 14 boxes, and delivery is required within 46 days. Inspection and acceptance both occur at the destination, and any hazardous material handling must comply with Fed-Std-313 and TQ requirement IP025, otherwise commercial packaging per ASTM D3951 applies—though DLA requirements supersede ASTM. Sampling and quality verification follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required unless otherwise stated, and attributes are classified with strict AQL levels. The contract prohibits intentional use of mercury or mercury compounds in the product unless explicitly exempted for specific functional components such as batteries, sensors, or instruments, and any portable mercury-containing devices must include a secondary containment as mandated by NAVSEA 5100-003D. All packaging must be palletized in accordance with DLA standards, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7LX-26-U-8669 with no set-aside designation and falls under NAICS code 336390 for other transportation equipment manufacturing.
Other Motor Vehicle Parts Manufacturing

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about 4 hours ago

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in 2 days
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NAICS: 326220
New
DIBBS
PACKING WITH RETAIN
Solicitation # SPE7LX-26-U-9545
Solicitation SPE7LX-26-U-9545 is a total small business set-aside Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of Packing with Retain items, identified by NSN 5330-01-212-0120126. The contract involves an estimated quantity of 139 units at a unit price of 139.00 dollars, with a guaranteed minimum of 20 units and a maximum contract ceiling of 350,000.00 dollars. Delivery is required within 120 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E and MIL-DTL-117, specifically utilizing medium duty, waterproof, greaseproof, opaque bags to prevent UV degradation. Marking must comply with MIL-STD-129 and MIL-STD-130N for unique identification. Due to the critical application of the item, the contract prohibits the use of asbestos per FED-STD-313 and requires compliance with hazardous material identification and safety data standards under FAR 52.223-3 and DFARS 252.223-7001. All payment requests and receiving reports must be submitted electronically via the Wide Area Workflow system.
Rubber and Plastics Hoses and Belting Manufacturing

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about 4 hours ago

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NAICS: 332722
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9544
Solicitation SPE7LX-26-U-9544 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of gaskets, specifically NSN 5330-01-501-7156. The contract has a maximum value of 350,000.00 dollars and an estimated quantity of 696 units, though no total quantity is guaranteed. Delivery is required within 97 days after receipt of order under FOB Origin terms, with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Strict technical and environmental standards apply to this procurement. The items must be free of asbestos and intentionally added mercury, and they must be packaged in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet ray deterioration. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N for identification marking of U.S. military property. The contract incorporates various FAR and DFARS clauses, including requirements for sustainable products, hazardous material identification, and the use of U.S.-flag vessels for sea transportation. Proposals must be submitted via the DLA Internet Bid Board System by August 26, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 335311
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CABLE ASSEMBLY, SPEC
Solicitation # SPE7LX-26-U-9541
This contract is a solicitation for the procurement of seven cable assemblies, identified by NSN 6150-01-679-4652 and Daimler Truck North America part number A66-06600. Issued by the Department of Defense under the Strategic Acquisition Program Directorate, the requirement is a total small business set-aside with a delivery timeline of 34 days after receipt of order. The terms specify FOB Origin delivery with inspection and acceptance occurring at the destination. The procurement is governed by the DLA Master List of Technical and Quality Requirements, specifically referencing standards for physical identification, government identification removal, and packaging. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a strict requirement for zero non-conformances in sample lots unless otherwise specified.
Power, Distribution, and Specialty Transformer Manufacturing

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in 14 days
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NAICS: 332999
New
DIBBS
DOOR, VEHICULAR
Solicitation # SPE7LX-26-U-9542
This contract, identified as solicitation SPE7LX-26-U-9542, is for the procurement of 11 vehicular doors, specifically part number 49342 from TLD Wollard LLC. The requirement is listed under NSN 2510-01-656-5904 and is designated as a total small business set-aside. The delivery timeline is set for 89 days after the order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and arrow-up marking. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that any government identification must be removed from supplies that are not accepted. The procurement is managed by the Strategic Acquisition Program Directorate within the Department of Defense.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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