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.
SEAL, ANTIPILFERAGE
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The contract solicitation SPE7LX-26-U-9015 is a Small Business Set-Aside under NAICS 332510 for the procurement of 488 units of an Anti-Pilferage Seal, designated by NSN 5340016729621, with an estimated total contract value not to exceed $350,000.00. The requirement is issued as an Indefinite Delivery Contract (IDC) with a guaranteed minimum of 73 units, though no fixed delivery schedule is established at the contract level; orders will be issued as required. Delivery is FOB Origin, with a 116-day delivery window from award, and inspection and acceptance are to occur at the destination. The product must conform to DLA’s Master List of Technical and Quality Requirements, identified by “R” or “I” numbers, and packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking required. Preservation methods follow code 31 under MIL-STD-2073-1E, with no preservation or wrapping materials specified, and palletization must comply with DLA’s RP001 packaging requirements. The contract mandates electronic invoicing and receiving reports through WAWF, with all payments processed via Wide Area WorkFlow as required by DFARS clauses. Offerors must hold a valid UEI and CAGE code, and must certify their small business status under the SBA’s Total Small Business Set-Aside program, with representations required for socioeconomic categories and compliance with FAR/DFARS clauses on employment eligibility, combating trafficking, sustainable products, cybersecurity safeguards, and prohibited materials including hexavalent chromium and covered defense telecommunications equipment. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard (29 CFR 1910.1200), with Safety Data Sheets submitted prior to award. The contract includes numerous FAR and DFARS clauses, many with deviations indicating modified or non-standard language, particularly around cybersecurity, contractor information systems, whistleblower rights, and subcontractor reporting. Proposals must be submitted electronically via DIBBS by the August 7, 2026 deadline, and all documentation must reflect compliance with the DLA Master List and applicable military standards without exception.
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
SEAL,ANTIPILFERAGE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
EVIDENT, INC 1UJ70 P/N 4142R
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 1000238211 0001 EA 488.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5340016729621
DELIVERY (IN DAYS):0116
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:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7LX-26-U-9015
SECTION B
PR: 1000238211 PRLI: 0001 CONT’D
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
SPE7LX-26-U-9015 NSN/Part Number: 5340-01-672-9621 Quantity: 488 EA Purchase Request: 1000238211QTY: 488 Delivery: 116 days ADO
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