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SEAL

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SPE7M1-26-U-5055Federal

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, issued under solicitation number SPE7M1-26-U-5055 by the Department of Defense’s Maritime Supply Chain under the Defense Logistics Agency, is an indefinite delivery contract for the procurement of the commercial item SEAL with NSN 5330012482754, estimated at 101 units annually with a maximum contract value of $350,000. Delivery is FOB origin with inspection and acceptance occurring at the destination, and the item is designated as a critical application requiring strict adherence to military packaging and marking standards. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with UV-sensitive materials sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. No asbestos is permitted, and all packaging must follow DLA’s RP001 packaging requirements, including specific preservation methods, unit containers, and intermediate packaging codes. Marking must be consistent with MIL-STD-129, with no special marking required, and barcoding is mandatory for logistics tracking. The contract incorporates numerous FAR and DFARS clauses under deviation 2026-00038, including requirements for equal opportunity, combating trafficking, employment eligibility verification, sustainable products, and safeguarding contractor information systems. Hazardous materials must be labeled according to OSHA’s Hazard Communication Standard, and ocean shipments require the use of U.S.-flag vessels unless waived. Contractors must comply with cybersecurity protocols under 52.240-93 and flow down applicable clauses to subcontractors. Invoicing must be processed exclusively through Wide Area WorkFlow, and the contract is subject to simplified acquisition procedures. The item is classified as commercial, and the solicitation allows for automated award consideration. Offerors must submit proposals electronically via DIBBS by August 20, 2026, and are required to represent their size status and socioeconomic certifications, including small business, HUBZone, and other designated statuses, though no specific responses are provided in the solicitation. The contract carries a zero percent quantity variance and is administered under a unilateral IDC structure with no fixed unit price provided, relying instead on the established maximum ceiling for ordering flexibility.

General Info

Procurement of 101 units of critical product C10918-01, FOB origin, DLA packaging, $1.00 each, CONUS delivery only.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

313320 - Fabric Coating MillsView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-5055 for Indefinite Delivery Contract

PDF•rfq

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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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Bryan Fair
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
R.E. DARLING CO., INC. 28445 P/N C10918-01
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 1000238996 0001 EA 101.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330012482754
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M1-26-U-5055
SECTION B
PR: 1000238996 PRLI: 0001 CONT’D
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
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
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7M1-26-U-5055 NSN/Part Number: 5330-01-248-2754 Quantity: 101 EA Purchase Request: 1000238996QTY: 101 Delivery: 97 days ADO

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NAICS: 488510
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Transportation and FDT Logistics CoordinationThe contract entails logistics coordination for FOB Origin shipments under the Department of Defense’s First Destination Transportation program, requiring precise management of military freight from point of origin to initial military reception points. This includes end-to-end tracking of shipments, integration with DoDAAC and WAWF systems for seamless data exchange, and adherence to Defense Logistics Agency protocols for accountability and visibility throughout the transportation chain. The work is focused on enabling efficient, compliant movement of defense materiel with real-time monitoring and documentation to support operational readiness. Performance is centered at Tinker Air Force Base with a zip code of 73145-8000, and the contract is classified as a subcontract under NAICS code 488510 for support activities for air transportation. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under the Maritime Supply Chain organization within the Department of Defense. All logistics operations must align with FDT standards to ensure accurate, timely, and secure delivery of critical military supplies, with full compliance required for government-wide tracking and reporting systems.
Freight Transportation Arrangement

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