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PARTS KIT, SEAL REPL

Active
SPE7L1-26-T-02X5Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one seal replacement parts kit, identified by NSN 2590016610845 and Brunswick Corp part number 8M0057679. The order is issued by the Department of Defense Land Supply Chain and is destined for the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. Delivery is required within 20 days, with a required delivery date of August 24, 2026. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. It prohibits the use of Class I ozone-depleting chemicals in the delivered items. Shipping must be handled via the fastest traceable means, and the delivery terms are specified as FOB Origin, with inspection and acceptance occurring at the destination.

General Info

DoD procurement of one seal replacement kit for EOD Group 2 by August 2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-02X5.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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PARTS KIT,SEAL REPL
PARTS KIT,SEAL REPL
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
BRUNSWICK CORP 88907 P/N 8M0057679
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 7018038146 0001 EA 1.000
NSN/MATERIAL:2590016610845
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L1-26-T-02X5
SECTION B
PR: 7018038146 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:D3 OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
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
PARCEL POST ADDRESS:
V55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
2520 MIDWAY ROAD SUITE 100
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
1627 MIDWAY ROAD
VIRGINIA BEACH VA 23459-3323
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V5532262300705
RDD:
PROJ: WE5 TP 2
SUPP ADD: YV03E1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2L FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7L1-26-T-02X5 NSN/Part Number: 2590-01-661-0845 Quantity: 1 EA Purchase Request: 7018038146QTY: 1 Delivery: 20 days ADO

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CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-02X0
This contract is for the procurement of one filler opening cap, identified by NSN 2590-01-566-3609 and Blue Bird Body Co part number 0021432. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 24, 2026, and a delivery timeframe of 10 days after receipt of order. The item is to be delivered FOB Origin to the US Army AWCF SSF at Fort Campbell, Kentucky. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and any government identification must be removed from non-accepted supplies. Shipment must be made via the fastest traceable means, excluding parcel post.
Other Motor Vehicle Parts Manufacturing

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about 7 hours ago

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NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L1-26-T-03D8
This solicitation from the Department of Defense Land Supply Chain is for the procurement of two preformed packing units under NSN 5330-01-701-7426. The contract requires delivery within 20 days after receipt of order. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The items must adhere to strict packaging and marking standards, including MIL-STD-130N for identification and MIL-DTL-117 for waterproof, greaseproof, and opaque bagging to prevent deterioration from ultraviolet rays. The agreement incorporates several technical and quality requirements, including DLA packaging standards and regulations regarding the removal of government identification from non-accepted supplies.
Gasket, Packing, and Sealing Device Manufacturing

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about 7 hours ago

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in 13 days
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NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7L1-26-T-931U
This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 18 plain seals under National Stock Number 5330-15-111-0432. The contract is classified as a commercial item acquisition with a delivery requirement of 168 days after order. The primary point of contact for this request is Katherine Woods, and the place of performance is located in Albany. The supplier must adhere to strict technical and quality requirements, including MIL-STD-130N for identification marking and MIL-DTL-117 for packaging. Specifically, the items must be sealed in medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. Additionally, all supplied items must be completely free of asbestos, and any alternative materials must receive prior approval.
Gasket, Packing, and Sealing Device Manufacturing

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about 7 hours ago

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in 1 day
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