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, October 14 at 2:00 PM EDT

Register Free →

SEAL, HATCH RIM

Active
SPE7L4-26-U-1305Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L4-26-U-1305 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of Hatch Rim Seals (NSN 5330-01-495-6702). This is a total small business set-aside under NAICS code 339991, seeking a unilateral indefinite-delivery, fixed-price contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 82 units, with a delivery requirement of 97 days after order. Quotations must be submitted via the DLA Internet Bid Board System by October 9, 2026. The contract mandates strict adherence to technical and quality requirements, including a prohibition on asbestos and compliance with MIL-STD-130N for identification marking. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117 to provide UV protection via waterproof, greaseproof, opaque bags, with marking per MIL-STD-129 and Special Marking Code 32 for shelf life. Inspection will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Berry Amendment, Buy American Act, and DFARS cybersecurity standards for safeguarding covered defense information.

General Info

DLA seeks small business quotes for Hatch Rim Seals up to 350,000 dollars.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

SPE7L4-26-U-1305 Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 9, 2026 to Oct 15, 2026.

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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUSA

Full Description

Show more
SEAL,HATCH RIM
SEAL, HATCH RIM:
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS. LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE WITH CLAUSE L30 AND PROVISION 4 CONDITIONS FOR NSN/Part Number: 5330-01-495-6702 Quantity: 82 EA Purchase Request: 1000244860QTY: 82 Delivery: 97 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7LX-26-U-009V
Solicitation SPE7LX-26-U-009V is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of preformed packing. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 22 units of NSN 5330010427436, identified as a critical application item from Mission Systems Orchard Park Inc (Part Number 5609-1). Quotations are due by October 9, 2026, with delivery expected within 113 days after order. The contract is fixed-price, and award may be automated based on the price quoted for the estimated annual demand, with a preference for HUBZone concerns. The contractual end items must adhere to strict packaging and marking standards to prevent deterioration from ultraviolet rays, requiring sealing in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including a special do not bend marking. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7M4-26-T-451H
Solicitation SPE7M4-26-T-451H is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 442 gaskets, identified by NSN 5330006026876. This item is classified as a commercial critical application item. The required delivery date is September 29, 2026, with a need ship date of June 16, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict quality and packaging standards, including compliance with SAE AS9100 and ISO 9001:2015. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials used. Additionally, the solicitation incorporates standard federal clauses regarding combating trafficking in persons, hazardous material identification, and the safeguarding of covered defense information.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details
NAICS: 339991
New
DIBBS
PACKING
Solicitation # SPE7L3-26-T-291P
Solicitation SPE7L3-26-T-291P is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of seven units of part number A48489MBF (NSN 5330-01-161-2308). The requirement is for Union Flonetics Corp items and specifies that no asbestos or intentionally added mercury is permitted in the hardware, with limited exceptions for functional mercury in specific components per NAVSEA standards. Quotes must be submitted via the DIBBS system by October 9, 2026, with a required delivery date of November 3, 2026, and a need ship date of December 15, 2026. The contract is established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Technical compliance requires adherence to DLA packaging requirements RP001 and marking standards MIL-STD-129. Because the items fall under Federal Supply Classifications 5330/5331, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 if susceptible to UV deterioration. The solicitation incorporates various federal regulations, including DFARS 252.204-7012 for cybersecurity and DFARS 252.225-7001 for the Buy American and Balance of Payments Program. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts must provide a complete data package, and items produced via additive manufacturing are ineligible for award.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS