Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

RETAINER, SEAL

Active
SPE7L1-26-T-952UFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one seal retainer, identified by NSN 5330015281525 and part number 064-48442-000, provided by York International Corp or Johnson Controls Navy Systems. The agreement specifies a delivery timeline of five days after order, with shipping handled via the fastest traceable means to the Portsmouth Naval Shipyard. Inspection and acceptance will occur at the destination, and the delivery terms are FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring the item to be sealed in a medium duty, waterproof, greaseproof, and opaque bag to prevent deterioration from ultraviolet rays. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. All shipments must comply with MIL-STD-129 for marking and RP001 for palletization.

General Info

Procurement of one seal retainer for Portsmouth Naval Shipyard with five-day delivery.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

PORTSMOUTH NAVAL SHIPYARD GF, PORTSMOUTH, NH, 03801-5000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L1-26-T-952U

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
RETAINER,SEAL
RETAINER,SEAL
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
YORK INTERNATIONAL CORP(66935)
YORK, PA
P/N 064-48442-000
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.
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.
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 064-48442-000 JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 364-48430-000 ITEM 66
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%
SPE7L1-26-T-952U
SECTION B
PR: 7017809046 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017809046 0001 EA 1.000
NSN/MATERIAL:5330015281525
DELIVERY (IN DAYS):0005
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: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
PARCEL POST ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
PORTSMOUTH NH 03801-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N39040
PORTSMOUTH NAVAL SHIPYARD GF
RECEIVING OFFICER
BUILDING 170
KITTERY ME 03904-5000
US
M/F: (TCN) N3904062173480
RDD: 107
PROJ: KQ9 TP 1
SUPP ADD: Y1F174 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7L1-26-T-952U
SECTION B
PR: 7017809046 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7L1-26-T-952U NSN/Part Number: 5330-01-528-1525 Quantity: 1 EA Purchase Request: 7017809046QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE4A5-26-T-287N
This contract solicitation, designated SPE4A5-26-T-287N, seeks the delivery of 72 units of a plain seal identified by NSN 5330-01-492-3389, with a total estimated contract value of approximately $179,906.80 across multiple line items. The delivery is scheduled to be completed within 277 days after the order date, with a target need ship date of April 26, 2027, and the goods are to be delivered FOB origin to DLA Distribution Jacksonville at 175 Swan Road, Jacksonville, FL 32212-0103. The contract requires strict compliance with federal standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for shipment and storage markings, and MIL-STD-130N for identification marking of U.S. military property, with no asbestos permitted as defined by Fed-Std-313. All packaging and labeling must adhere to DLA’s RP001 packaging requirements, with hazardous materials subject to 29 CFR 1910.1200 and proper identification under MIL-STD-129, and barcoding is implicitly mandated through these standards. Electronic invoicing is mandatory through Wide Area WorkFlow, with no alternative systems permitted, and acceptance of the goods occurs at the destination by Government personnel. The solicitation incorporates a comprehensive list of Federal Acquisition Regulation clauses governing cybersecurity, labor, sustainability, and administrative compliance, many of which are modified by Deviation 2026-00038 or other specific deviations. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 52.222-50 for combating trafficking in persons, 52.223-3 for hazardous material identification, and 52.232-39 and 52.232-40 for payment and subcontractor obligations. Offerors must maintain active SAM.gov registrations and provide accurate representations regarding small business status, socioeconomic certifications, and disclosure of covered defense telecommunications equipment. The contract does not specify a source selection methodology, nor does it include formal evaluation factors or weights, and while it references potential options for long-term performance, no option quantities are stated. Technical and
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → LAND SUPPLY CHAIN

Same awarding agency