This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PARTS KIT, SEAL REPL
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The contract pertains to the procurement of a Parts Kit, Seal Replacement, under solicitation SPE7LX-26-U-8979, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The item, identified by NSN 5330014681307, is procured under an Indefinite Delivery Contract (IDC) with an estimated quantity of 30 kits and a maximum contract value of $350,000.00, though no firm commitment is made beyond a guaranteed minimum of 4 kits upon issuance of a delivery order. Delivery is required within 96 days after receipt of order, FOB origin, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, ensuring the parts are sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, as specified for Federal Supply Class 5330/5331 items. Palletization must follow DLA Packaging Requirements (RP001), and all markings must comply with MIL-STD-129, including mandatory barcoding for automated supply chain handling. The contract imposes stringent environmental and safety regulations, prohibiting the intentional inclusion of mercury or mercury-containing compounds in the parts kit unless specifically exempted for functional uses such as batteries, sensors, or instruments authorized by NAVSEA; any mercury-containing components must be shockproof with a secondary containment boundary as defined in NAVSEA 5100-003D. Asbestos is strictly banned under FED-STD-313, and hazardous materials must be labeled and handled per 29 CFR 1910.1200, with Safety Data Sheets required prior to award. Contractors must maintain current registration in the System for Award Management, comply with employment verification requirements, prohibit human trafficking practices, and refrain from enforcing internal confidentiality agreements that suppress whistleblower reporting. The contract requires electronic submission via DIBBS, electronic invoicing through WAWF, and adherence to a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering changes, inspections, subcontracting, payment acceleration for small businesses, cybersecurity safeguards, and export controls. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contract
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Full Description
PARTS KIT,SEAL REPL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
JERED LLC 98523 P/N 15661001 FN 2
JERED LLC 98523 P/N 15662113-1
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.
SPE7LX-26-U-8979
SECTION B
PR: 1000237635 PRLI: 0001 CONT’D
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 1000237635 0001 KT 30.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330014681307
DELIVERY (IN DAYS):0096
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:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BV 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7LX-26-U-8979 NSN/Part Number: 5330-01-468-1307 Quantity: 30 KT Purchase Request: 1000237635QTY: 30 Delivery: 96 days ADO
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