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This Solicitation opportunity from Department Of Defense was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RETAINER, SEAL

Awarded
SPE4A5-26-T-044SFederal

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This contract is for the procurement of 28 units of a retainer seal, identified by NSN 5330-00-580-7496 and part number 366700-1, with a delivery requirement of 20 days from the date of award. The item is classified as a critical application product and must be packaged according to stringent military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, ensuring the seals are protected in a medium-duty, waterproof, greaseproof, opaque bag complying with MIL-DTL-117 specifications to prevent deterioration from ultraviolet exposure. The contract specifies that no asbestos as defined by FED-STD-313 is permitted in the item and mandates removal of government identification from any non-accepted supplies. Delivery is FOB origin, with inspection and acceptance points also at the origin location. The packaging and palletization must comply with DLA packaging requirements. Shipments are designated for direct vendor delivery, foreign military sales, and stock shipments, with final delivery directed to the Government of Israel's Ministry of Defense in Latzad Metosim, Israel. Freight forwarding is handled by G&B Packing Company in Jersey City, NJ. The solicitation is issued by the Department of Defense’s ASC Supplier OEM Division under NAICS code 332722, with the contract number SPE4A5-26-T-044S. The response deadline for offers is April 10, 2026, with the contract emphasizing strict adherence to the detailed technical and quality standards incorporated by reference from the DLA Master List.

General Info

Procure 28 retainer seals, deliver in 20 days, strict military packaging, FOB origin, to Israel.

Contract Value

$250.88

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

FL, ISR

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-T-044S.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUSA

Full Description

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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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
HONEYWELL INTERNATIONAL INC. 99193 P/N 366700-1
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 7016030097 0001 EA 28.000
NSN/MATERIAL:5330005807496
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE4A5-26-T-044S
SECTION B
PR: 7016030097 PRLI: 0001 CONT’D
PACK CODE:Q PACKING LEVEL: B
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
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.
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) DISB5N60771082
RDD: A02
PROJ: 534 TP 2
SUPP ADD: DA2REM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:03/26/2026
SPE4A5-26-T-044S
SECTION B
PR: 7016030097 PRLI: 0001 CONT’D

SPE4A5-26-T-044S NSN/Part Number: 5330-00-580-7496 Quantity: 28 EA Purchase Request: 7016030097QTY: 28 Delivery: 20 days ADO

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