This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SEAL ASSEMBLY, T SECTIO
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The contract is for the procurement of a SEAL ASSEMBLY, T SECTION with NSN 5330-00-474-1418 under solicitation SPE7L3-26-U-0647, issued by the Defense Logistics Agency as an indefinite-delivery contract with an estimated quantity of 60 units and a maximum contract value of $350,000. The item is classified as a critical application item with a non-extendable shelf life of 180 months under Type I, Code Y designation, requiring strict adherence to shelf-life preservation and traceability standards, including special marking code 32. The item must be free from any asbestos as defined by FED-STD-313 and packaged in accordance with MIL-STD-2073-1E using preservation method 33 (clean and dry), with unit packaging in a BE bag and intermediate container as a D3 corrugated box, all labeled per MIL-STD-129 with required Unique Item Identification (UID) compliance. Due to sensitivity to ultraviolet light, the item must be enclosed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Palletization must follow DLA Packaging Requirements RP001. Delivery is FOB origin with a 97-day delivery window, inspection and acceptance occur at destination, and no quantity variance is permitted. All packaging, marking, and shipping of hazardous materials must comply with IP025 and applicable OSHA standards, with hazard labels and safety data sheets submitted prior to award. The contract incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material identification, changes, inspection, default, safeguarding government information, whistleblower rights, and compensation of former DoD officials. Offerors must be registered with a Unique Entity Identifier and CAGE code, and representations regarding small business status, socioeconomic categories, and covered defense telecommunications equipment are required. Proposals must be submitted electronically via DIBBS using SF-18 in compliance with the DLA Master Solicitation, and invoicing post-award must be performed through WAWF using the Invoice and Receiving Report format for fixed-price line items.
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
SEAL ASSEMBLY, T SECTION
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
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
GREENE TWEED & CO INC 5F573 P/N 733G1MR-160-P3
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 1000238313 0001 EA 60.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330004741418
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L3-26-U-0647
SECTION B
PR: 1000238313 PRLI: 0001 CONT’D
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:NA CUSH/DUNN THKNESS:A
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:32 -32 Type I, shelf life
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
SPE7L3-26-U-0647 NSN/Part Number: 5330-00-474-1418 Quantity: 60 EA Purchase Request: 1000238313QTY: 60 Delivery: 97 days ADO
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