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SPE7LX-26-U-8766Federal

Contract Overview

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

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The contract, identified as SPE7LX-26-U-8766, is an indefinite delivery contract (IDC) issued by the Strategic Acquisition Program Directorate of the Department of Defense for the procurement of a gasket with NSN 5330-01-497-8072. The estimated quantity is 10,301 units, though it is explicitly noted that this is an estimate and may not be fully purchased; the contract includes a guaranteed minimum of 1,545 units and a maximum value cap of $350,000. Delivery is to be completed within 97 days after the order date under FOB Origin terms, meaning title and risk transfer to the Government upon delivery at the contractor’s facility. All shipments are restricted to the Continental United States and must comply strictly with DLA packaging and marking standards. The item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, and further packaged and palletized in accordance with MIL-STD-2073-1E and RP001, with no inclusion in the First Destination Packaging Program. Marking must follow MIL-STD-129 with no special marking required, and the packaging must protect against UV degradation due to the nature of the NSN. The item is prohibited from containing any asbestos as defined by FED-STD-313, and no hexavalent chromium is permitted. Hazardous materials, if present, require labeling per 29 CFR 1910.1200 and advance notification if radioactive substances exceed specified thresholds. Inspection and acceptance occur at the destination, with the Government retaining authority over final quality determination. The contract includes numerous FAR/DFARS clauses governing equal opportunity, employment eligibility, trafficking in persons, cybersecurity safeguards, subcontracting, packaging, hazardous materials, whistleblower rights, and safeguarding covered defense information, with several deviations authorized. Offerors must provide a current UEI and CAGE code and declare small business status if applicable. Invoicing must be processed through WAWF using approved electronic methods, and payment routing is governed by DoDAACs unspecified until award. No unit price is disclosed in the solicitation, and pricing will be determined at the delivery order level. The contract does not include a formal evaluation factors section or detailed submission guidelines beyond compliance with DLA's technical master

General Info

Procurement of 10,301 gaskets NSN 5330-01-497-8072 via federal solicitation SPE7LX-26-U-8766 due July 24, 2026.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7LX-26-U-8766 for Indefinite Delivery Contract

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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
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
contact@example.gov
+1 (555) 000-0000

Full Description

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GASKET
GASKET
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
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.
This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS PERMITTED IN THIS ITEM
MERITOR HEAVY VEHICLE SYSTEMS, LLC 78500 P/N 2208-H-1126 AMZ ALABAMA INC. 076M6 P/N 2208-H-1126 BAE SYSTEMS TACTICAL VEHICLE SYSTEMS LP 0FW39 P/N 2208-H-1126 MERITOR INDUSTRIAL PRODUCTS, LLC 3D6E9 P/N 2208-H-1126
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
SPE7LX-26-U-8766
SECTION B
PR: 1000237243 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237243 0001 EA 10,301.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330014978072
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: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: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-8766 NSN/Part Number: 5330-01-497-8072 Quantity: 10,301 EA Purchase Request: 1000237243QTY: 10301 Delivery: 97 days ADO

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New
DIBBS
Manufacturing of 10-Micron Fluid Filter AssembliesThe contract specifies the fabrication and delivery of 849 units of NSN 2910014770840, a military-spec fluid filter with a 10-micron filtration element, subject to zero-defect quality standards and mandatory UID marking for traceability. All units must meet stringent defense specifications, ensuring reliability and compatibility in operational environments, with no tolerance for nonconformities. The work is solicited as a subcontract under a Women-Owned Small Business Set-Aside, classified under NAICS code 332999 for other fabricated metal product manufacturing, and is issued by the Strategic Acquisition Program Directorate within the Department of Defense. The solicitation was posted on July 24, 2026, with responses due by July 29, 2026, and performance is expected to be executed without restriction to a specific geographic location.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 4 days
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NAICS: 331492
New
DIBBS
Supplier for Raw Materials and Specialty ComponentsThe contract seeks qualified suppliers to provide raw materials and specialty subcomponents compliant with military specifications for use in clutch disk assemblies, supporting multisource supply requirements to ensure continuity and redundancy in production. The materials required include friction materials and metal stampings, critical elements that must meet stringent defense standards for performance, durability, and reliability under extreme operating conditions. This subcontract is part of a broader effort by the Strategic Acquisition Program Directorate within the Department of Defense to secure reliable sources for components essential to defense systems. Proposals must be submitted by August 25, 2026, with the solicitation issued under the NAICS code 331492, which categorizes the industry as Other Finished Metal Product Manufacturing. There is no setaside designation, meaning all eligible companies may bid regardless of size or ownership structure. The place of performance and point of contact details are not specified, indicating flexibility in logistics and supplier location, though adherence to MIL-spec compliance and timely delivery remain paramount. Interested parties can access the full solicitation through the DIBBS portal using the provided link.
Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

about 14 hours ago

DEADLINE

in about 1 month
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NAICS: 541330
New
DIBBS
Quality Assurance and Conformance TestingThe contract requires the performance of comprehensive quality assurance activities including in-process and final inspections, First Article Testing (FAT), and the issuance of Certificates of Conformance in strict alignment with Federal Acquisition Regulation 52.246-15 and Defense Logistics Agency specifications. All testing and inspection protocols must ensure full compliance with contractual and regulatory standards to confirm that delivered items meet required technical and performance criteria. The work under this subcontract is governed by NAICS code 541330 and is administered by the Strategic Acquisition Program Directorate within the Department of Defense. The contract is open for submission until August 25, 2026, and performance is expected to support defense acquisition objectives without geographic specification. Participation is subject to adherence to all DLA and federal quality assurance mandates, with no set-aside designation specified.
Engineering Services

POSTED

about 14 hours ago

DEADLINE

in about 1 month
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NAICS: 484220
New
DIBBS
Supply Chain and Logistics ManagementThe contract supports supply chain and logistics management for order fulfillment and delivery to continental United States locations under FOB Destination terms, requiring full responsibility for transportation, risk, and final delivery to the designated destination. The contractor must ensure seamless integration with the Defense Logistics Agency’s ordering systems to maintain real-time visibility, accuracy, and responsiveness across the supply network. Surge capacity is a critical component, demanding the ability to rapidly scale operations during peak demand or emergency scenarios without compromising timelines or service levels. The work falls under NAICS code 484220, classifying it as truck transportation of freight, and is structured as a subcontract within the Department of Defense’s Strategic Acquisition Program Directorate. Proposals are due by August 25, 2026, with the solicitation posted on July 24, 2026, allowing potential offerors time to prepare detailed响应. While specific performance locations and points of contact are not detailed, the scope implies nationwide coverage across CONUS, necessitating robust infrastructure, reliable carriers, and proven experience in military logistics environments. Failure to meet delivery timelines or system integration requirements could disrupt mission-critical supply chains.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 14 hours ago

DEADLINE

in about 1 month
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