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Manufacture of Specialized Military SEAL Component

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
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Office AddressN/A
ContactsNo contact information available

Full Description

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Fabrication and supply of a specialized military 'SEAL' component requiring compliance with MIL-STD-2073-1E, MIL-DTL-117, and hazardous material containment standards. Must be UV-protected and asbestos-free.

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Same NAICS industry code

NAICS: 339991
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SEALThis contract is a small business set-aside solicitation under the NAICS code 339991, issued by the Strategic Acq Program Directorate of the Department of Defense, with a solicitation number SPE7LX-26-U-8753 and a response deadline of July 29, 2026. It is structured as an indefinite delivery contract with an estimated quantity of 27 units of a SEAL item, a guaranteed minimum of 4 units, and a maximum contract value of $350,000.00. Delivery is required within 98 days after order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract imposes strict compliance with DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129 for labeling and barcoding, and RP001 for procurement packaging, requiring shock-proof containment with a secondary barrier for any mercury-containing components, excluding only specific functional uses in batteries, lighting, instruments, weapon systems, or NAVSEA-specified reagents. No asbestos as defined by FED-STD-313 is permitted, and materials must be preserved using Method 33 (CLNG/DRY:1). The contract mandates adherence to cybersecurity requirements per DFARS 252.204-7012, prohibits acquisition of covered telecommunications equipment under DFARS 252.204-7018, and enforces hazard communication standards including OSHA 29 CFR 1910.1200 and DFARS 252.223-7001. Contractors must maintain active SAM.gov registration, provide a Unique Entity Identifier and CAGE code for compliance purposes, and submit all invoices and receiving reports electronically through Wide Area WorkFlow. Proposals must be submitted via DIBBS, and offerors must affirm their small business status and any applicable socioeconomic certifications under FAR 52.219-28. Numerous contract clauses require compliance with whistleblower protections, disclosure obligations, cybersecurity incident reporting, and restrictions on internal confidentiality agreements, with deviations applied to several clauses in accordance with specific authorization numbers. Payment and administrative data, as well as COR/COTR contacts, will be defined in the award document.
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NAICS: 339991
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GASKETThis contract is a solicitation for a gasket with NSN 5330-00-753-0743 under solicitation number SPE7L4-26-U-0947, structured as an indefinite-delivery contract with a guaranteed minimum order of 60 units and a maximum estimated value of $350,000, for a total estimated quantity of 404 units. The procurement is a total small business set-aside under FAR 19.5, with a NAICS code of 339991, and requires full compliance with DLA packaging standards including MIL-STD-2073-1E for packaging and preservation, MIL-DTL-117 Type II, Class C for UV-resistant opaque packaging, and MIL-STD-129 for shipping and storage marking. Items must be identified in accordance with MIL-STD-130N and must not contain asbestos as defined by FED-STD-313. Hazardous materials, if present, must be labeled per 29 CFR 1910.1200 with submitted hazard warning labels and material safety data sheets. Delivery is FOB Origin with an 88-day ADO window from issuance of a delivery order. Cybersecurity requirements under NIST SP 800-171 are mandated with deviations applied to specific clauses, including mandatory cyber incident reporting within 72 hours. Contractors must comply with federal regulations related to subcontracting, trafficking in persons, employment verification, sustainable products, and protected information safeguarding. Invoicing is exclusively through the Wide Area WorkFlow system. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in RA001. Offerors must provide accurate size status and socioeconomic certifications, and are subject to strict compliance with DFARS clauses addressing conflict of interest, whistleblower rights, telecommunications equipment prohibitions, and controlled unclassified information protection. No unit prices are provided, and pricing is contingent upon delivery order issuance. The contract requires adherence to DLA’s packaging and marking directives referenced in RP001, and all documentation must be submitted electronically via DIBBS and SAM.
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PARTS KIT, SEAL REPLACEThe contract solicitation SPE7L3-26-T-116H seeks a parts kit for mechanical equipment seal replacement, specifically 10 units of NSN 5330-01-723-4286, with delivery required 151 days after order date to the DDSP New Cumberland Facility in Pennsylvania. The item is classified as a commercial item and must be free of asbestos, mercury, class I ozone-depleting chemicals, and hexavalent chromium, aligning with strict material prohibitions. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag, and adhere to MIL-STD-2073-1E for preservation, wrapping, and containerization, including specific preservation methods and cushioning materials. Items must be marked per MIL-STD-129 and MIL-STD-130N for identification and barcoding, with all labeling meeting DLA packaging guidelines. The contract mandates electronic invoicing through WAWF, with payment submission following DoD protocols, and delivery must be FOB origin, with the contractor responsible for transportation to the contiguous U.S. destination. Inspection and acceptance occur at the delivery point, governed by FAR 52.246-2, with compliance verified against technical quality requirements referenced by R and I numbers from the DLA Master List. Cybersecurity requirements under DFARS 252.204-7012 obligate protection of covered defense information, while 252.225-7007 and 252.204-7018 prohibit procurement from Communist Chinese military companies and restricted telecommunications suppliers. Contract administration is conducted under deviation clauses from the FAR, including modified provisions for contract type, simplified acquisitions, and subcontracting, with all submissions required through DIBBS only, and no alternative submission methods permitted. The contract includes clauses mandating reporting of cyber incidents, whistleblower protections, prohibition of internal confidentiality agreements, accelerated payments to small business subcontractors, and electronic payment submission. All packaging, marking, and shipment documentation must reflect compliance with the latest applicable revisions of referenced standards effective during contract execution, and the contractor must maintain accurate registration in SAM with a valid UEI and CAGE code.
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SEAL, NONMETALLIC SPThis contract pertains to the procurement of a nonmetallic, special-shaped seal (NSN 5330010513708) under a Unilateral Simplified Indefinite-Delivery Contract (IDC) issued by the Department of Defense through the LAND SUPPLIER OPNS VEHICLE SPT office. The item is a restricted source product requiring formal engineering source approval by the Government Design Control Activity, and delivery is governed by a 97-day ADO timeline with FOB destination terms. The contract includes a maximum value of $350,000 and an estimated annual quantity of 12 units, though no firm unit price is established and the base quantity is non-binding until a delivery order is placed. The seal must adhere to stringent material restrictions, including a complete prohibition on Class I ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for specific functional applications like batteries, sensors, or instruments as permitted under NAVSEA 5100-003D, which also mandates shockproof design and a secondary containment barrier for any mercury-containing components. Packaging and marking are strictly controlled: all items must be enclosed in a medium-duty, waterproof, greaseproof, opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, due to UV sensitivity of the federal supply class, and must be labeled according to MIL-STD-129 with Special Marking Code 32 indicating a TYPE I (CODE Z) shelf-life item. The seal has a non-extendable 20-year (240-month) shelf life under RS045/RS001 requirements and must be preserved using clean and dry methods per MIL-STD-2073-1E, with identification marking conforming to MIL-STD-130N. The contractor must comply with hazardous materials labeling per DFARS 252.223-7001, use Wide Area WorkFlow for invoice submission, and ensure all packaging and shipping align with DLA’s RP001 and other referenced standards. All offerors must submit via the DLA Internet Bid Board System (DIBBS) by the stated deadline and provide a Unique Entity ID and accurate socioeconomic representations, including small business certifications if applicable, while adhering to cybersecurity and data protection requirements outlined in multiple FAR and DFARS clauses including 252.204-7012, NIST
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