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This Solicitation opportunity from Department Of Defense was posted on June 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

C-SEAL

Closed
SPEFA5-26-Q-0040Federal

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This solicitation, identified as SPEFA5-26-Q-0040, is issued by the Department of Defense DLA Fleet Readiness Center DLA PSC for the procurement of 10 C-SEAL units, part number 5331-LN-003-3716. The contract is established as a Firm Fixed Price agreement with no quantity variance allowed. Delivery is required within 60 days after receipt of order to the designated destination in Cherry Point, North Carolina, with both inspection and acceptance occurring at the destination. The procurement requires strict adherence to packaging and labeling standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Quotations must be submitted by June 23, 2026, and will be evaluated based on best value, including price, delivery, and past performance. Electronic invoicing must be processed through WAWF, and the primary point of contact for this requirement is Tanya Whitney.

General Info

DOD procurement of 10 C-SEAL units, firm fixed price, delivery to North Carolina.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

1

SPEFA5-26-Q-0040 Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC
Contacts1 person available
OfficeUSA

Full Description

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C-SEALINCLUDE RQ001 OBJECT TEXT ID STINCLUDE RA001 OBJECT TEXT ID STINCLUDE RQ039 OBJECT TEXT ID STINCLUDE RQ009 OBJECT TEXT ID STINCLUDE ZQA03 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID STINCLUDE ZD001 OBJECT TEXT ID STINCLUDE A0056 OBJECT TEXT ID ST
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 5331-LN0033716 10.000 EA $ _______________ $ ______________ C-SEAL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE 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:
N01DLA
FLEET READINESS CENTER DLA PSC 8021 CHERRY POINT NC 28533-0021 US
FREIGHT SHIPPING ADDRESS:
N01DLA
FLEET READINESS CENTER DLA BEACHEY ROAD, BUILDING 148, BAY C CHERRY POINT NC 28533-5040 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016427778 0001 N/A N/A 5331016300204 12/18/2026

SPEFA5-26-Q-0040 NSN/Part Number: 5331-LN-003-3716 Quantity: 10 EA Purchase Request: 7016427778QTY: 10 Delivery: 60 days ADO

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Miguel
Hillary
Keith Deutsch
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