This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG ASSEMBLY, SEALING

Closed

SPE7L1-26-U-0483Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to the procurement of a plug assembly, sealing, identified by NSN 5340010412289 and part number PLRA2810010A, with an estimated quantity of 1,269 units, though this quantity is not guaranteed and may not be purchased. It is issued under solicitation SPE7L1-26-U-0483 as a Women-Owned Small Business Set-Aside, with a performance period of 140 days from the issuance of a delivery order. Delivery is FOB origin within the continental United States, and inspection and acceptance occur at the destination point under government authority. The item is classified as a commercial item and is subject to MIL-STD-130N for identification marking, which requires a Data Matrix barcode and specific government-controlled labeling. Packaging must comply with MIL-STD-2073-1E, utilizing a unit container of corrugated fiberboard with an intermediate sealed plastic bag holding 100 units each, wrapped in corrosion-inhibiting paper, and no cushioning or preservation materials. Palletization adheres to DLA RP001 requirements, and all markings follow MIL-STD-129 with a special marking code ZZ indicating additional requirements. The contract mandates compliance with hazardous material labeling per OSHA’s 29 CFR 1910.1200 and requires adherence to the DLA Master List of Technical and Quality Requirements for any referenced technical standards. Payment must be processed through Wide Area WorkFlow using the Combined Invoice/Receiving Report form, with no alternative invoicing methods permitted. The contract is an indefinite-delivery contract with a maximum estimated value of $350,000, and no minimum order quantity is guaranteed. Key clauses include deviations for combating trafficking in persons, employment eligibility verification, sustainable products, hazardous materials reporting, and NIST SP 800-171 cybersecurity requirements, all with specific authorized deviations. Offerors must validate their size status and socioeconomic classification in SAM, disclose Unique Entity IDs and CAGE codes if providing covered defense telecommunications equipment, and comply with far-reaching compliance obligations including whistleblower rights, former DoD official compensation restrictions, and safeguarding of covered defense information. The contract requires no special performance personnel, clearances, or options, and proposals must be submitted via DIBBS by August 5, 2026.

General Info

Procurement of 1,269 PLRA2810010A plug assemblies for military use, FOB origin, delivered in 140 days, per MIL-STD and DLA standards.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

WOSB

Documents

RFQ SPE7L1-26-U-0483 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 21

Combined Synopsis

Deadline changedAug 5

Response deadline changed from Aug 5, 2026 to Aug 10, 2026.

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Jennifer Payne

contact@example.gov

+1 (555) 000-0000

Full Description

PLUG ASSEMBLY,SEALING
PLUG
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
CRITICAL APPLICATION ITEM
THE LEE CO 92555 P/N PLRA2810010A
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237478 0001 EA 1,269.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340010412289
DELIVERY (IN DAYS):0140
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-U-0483
SECTION B
PR: 1000237478 PRLI: 0001 CONT’D
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:100
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L1-26-U-0483 NSN/Part Number: 5340-01-041-2289 Quantity: 1,269 EA Purchase Request: 1000237478QTY: 1269 Delivery: 140 days ADO