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, August 5 at 2:00 PM EDT

Register Free →

SEAL KIT, DOOR

Active
SPE8E5-26-T-3691Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a SEAL KIT, DOOR with NSN 5411-01-530-1017 and part number 16505516, issued by the Defense Logistics Agency under solicitation SPE8E5-26-T-3691. One thousand units are required to be delivered within five days of award, FOB origin, with zero variance in quantity, and inspection and acceptance occur at the destination. The item is classified as a TYPE I (CODE H) shelf-life item with a non-extendable 12-month shelf life, and the manufacturer’s date must be clearly marked. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, container types, and no special markings. Palletization follows DLA packaging standards and the shipment is to be sent via traceable freight, excluding parcel post, to Fort Riley, Kansas. The delivery is destined for the 2nd ABCT, 1st ID AWCF SSF, and the shipment must be tracked using the RDD N and TCN W81WRE62020139. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and covered defense information restrictions apply. The original required delivery date is July 24, 2026, and the contract is under a federal solicitation with NAICS code 331315.

General Info

1,000 SEAL KIT DOORS delivered FOB origin to Fort Riley by July 24, 2026, with 12-month shelf life and strict packaging standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

8380 ARMSTEAD ROAD, FORT RILEY, KS, 66442-0000, US

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-3691.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

Show more
SEAL KIT,DOOR
SEAL KIT,DOOR
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
MFG date is needed
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
BOH ENVIRONMENTAL, L.L.C. 1NSG3 P/N 16505516
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 7017622978 0001 KT 1.000
NSN/MATERIAL:5411015301017
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E5-26-T-3691
SECTION B
PR: 7017622978 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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
BULK BREAK POINT:
W81WRE
0299 CS BN CO A DISTRIBUTI
2 ABCT 1 ID AWCF SSF
8380 ARMSTEAD ROAD
FORT RILEY KS 66442-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81WRE
0299 CS BN CO A DISTRIBUTI
2 ABCT 1 ID AWCF SSF
8380 ARMSTEAD ROAD
FORT RILEY KS 66442-0000
US
MARKFOR
W81WRE
0299 CS BN CO A DISTRIBUTI
2 ABCT 1 ID AWCF SSF
8380 ARMSTEAD ROAD
FORT RILEY KS 66442-0000
US
M/F: (TCN) W81WRE62020139
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE8E5-26-T-3691 NSN/Part Number: 5411-01-530-1017 Quantity: 1 KT Purchase Request: 7017622978QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 331315
New
DIBBS
SHEET, METALThe contract specifies the procurement of three aluminum alloy alclad metal sheets, each 0.063 inches thick, 48 inches wide, and 144 inches long, weighing approximately 43.545 pounds per sheet, with strict adherence to dimensional tolerances and no tolerance for test coupons. The material must conform to SAE AMS4100G Revision G dated January 1, 2024, ASTM B666/B666M-20, and ASTM B660-23 standards, with a temper of T761 and alloy designation of 7475, as defined in the Technical Data Package. Compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the DLA Troop Support QSLD are eligible for award, and any deviation or use of non-approved distributors constitutes an unauthorized substitution, potentially resulting in criminal penalties. A Certificate of Quality Compliance, including mill material certification, must accompany every shipment and be forwarded to the DLA Contracting Officer. Continuous identification markings are required on each sheet, including the DLA contract number, NSN, specification revision, alloy, grade, manufacturer, heat and lot number, and exact dimensions, applied via stamping or stenciling in legible, waterproof, non-contaminating ink. Materials must be shipped in whole-foot lengths only with packaging strictly following MIL-STD-2073-1E, Level A requirements under ASTM B660, and MIL-STD-129R for labeling, including robust edge and corner protection and full surface coverage with fiberboard or equivalent material. Deliveries are due within 30 days after award date, shipped FOB origin to Warner Robins AFB, GA, with inspection and acceptance occurring at destination under a firm fixed price with zero quantity variance. Government identification must be removed from non-accepted supplies, and all documentation must be submitted in accordance with CDRL-METALSCERT requirements as referenced in the DLA Master List of Technical and Quality Requirements.
WARNER ROBINS

POSTED

about 6 hours ago

DEADLINE

in about 18 hours
View Details
NAICS: 331315
New
DIBBS
SHEET, METALThe contract specifies the procurement of 23 sheets of aluminum alloy metal, each 0.125 inches thick, 36 inches wide, and 144 inches long, weighing 64.80 pounds per sheet, with the NSN 9535-00-684-4551. The material must conform to SAE AMS4268 Revision B, SAE AMS-QQ-A-250/4B, and ASTM B666/B666M-20 standards, with a temper designation of T81. All shipments require a Certificate of Quality Compliance, including mill certification, with a copy provided to the DLA Troop Support Contracting Officer with every delivery. Each sheet must be permanently marked with the DLA contract delivery order number, NSN, specification number and revision, alloy grade and type, manufacturer’s name, heat and lot number, and exact dimensions using stamping or stenciling that is legible, waterproof, and noncontaminating; adhesive labels are permitted for small-diameter bars, tubes, and shapes. Sheets must be supplied in whole foot lengths only. Packaging must comply with ASTM B660-23 Level A and MIL-STD-2073-1E, including robust four-corner and full-edge protection, fiberboard or better top and bottom coverage, and adherence to PREP FOR DELIVERY code ZZ. Markings must also include both units of measure when applicable and conform to MIL-STD-129. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond to this solicitation, and any deviation from the QSLD requirement constitutes an exception that must be clearly stated. Products not sourced through an approved QSLD distributor are considered unauthorized substitutions and may result in criminal penalties. Compliance with the QSL program waives the need for government inspection, including COQC, PVT, QAP-EQ003, ASQ H1331, and RQ006 requirements. The contract mandates firm fixed pricing with no tolerance for quantity variance, delivery within 90 days after order date, and destination point inspection and acceptance. The material will be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma, with packaging and transport governed by DLA-specific procedures. The solicitation was issued under SPE8E9-26-Q-0627 with a response deadline
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331315
New
DIBBS
SHEET, METALThe contract specifies the procurement of aluminum metal sheets with precise technical and quality requirements, including material specifications of Alclad 7075-T6 with 0.0016 inch cladding on both sides, 0.040 inch thickness, 36 inch width, and 144 inch length, weighing approximately 20.95 pounds per sheet. All sheets must conform exactly to the stated dimensions with no tolerance for test coupons, and must be supplied in whole-foot lengths only. A Certificate of Quality Compliance, issued by the mill, is mandatory for every shipment and must be submitted to both the customer and the DLA Troop Support Contracting Officer. Each unit must be permanently marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot numbers, and dimensions using stamping or stenciling methods that are legible, waterproof, non-contaminating, and durable. Adhesive labels are required for smaller bars, tubes, and shapes under 0.250 inches nominal OD, with tags acceptable for wire. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including robust corner and edge protection, full fiberboard coverage top and bottom, and marking in accordance with MIL-STD-129, with dual-unit quantity labeling where applicable. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to bid, and any deviation from this requirement must be explicitly declared. Non-compliance with QSLD rules constitutes an unauthorized substitution and may trigger criminal penalties. This solicitation waives government inspection requirements for approved QSLD suppliers, relying instead on mill certifications and compliance with referenced standards including SAE AMS4049N, ASTM B666/B666M-20, and ASTM B660-23. Material must be delivered within 55 days of award, with firm fixed pricing and zero quantity variance permitted. Inspection and acceptance occur at destination, with FOB origin terms. Two separate line items total 70 sheets, destined for Tinker AFB, OK and San Diego, CA, with a required ship date of July 9, 2026. All documentation, including Certificates of Quality Compliance and marking details, must align strictly with the referenced Technical Data Package and DLA Master List of Technical and Quality Requirements.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in 7 days
View Details
NAICS: 331315
New
Federal
359TRS METAL BOND COURSE PANELThe solicitation FA302026Q0073 is a combined synopsis and solicitation for commercial items issued by the 82d Contracting Squadron at Sheppard Air Force Base, Texas, to acquire 35 Metal Bonded Course Training Panels for delivery to 359 TRS Det 1 at NAS Pensacola, Florida. The requirement is set aside 100% for small business concerns under NAICS code 331315, with a size standard of 1,400 employees, and will be awarded as a single Firm Fixed Price contract. All responses must adhere to the "Combo RFQ" format and be submitted via email to the designated contracting officer and point of contact by the updated deadline of 2:00 PM Central Time on 31 July 2026, with all questions due by 10:00 AM Central Time on 29 July 2026. Technical specifications are detailed in Attachment 1, and all proposals must include a completed price quotation and a separate technical submission, with PDF being the strongly preferred and likely required file format. The contract will be evaluated based on technical capability, price, delivery terms, and past performance, with no numerical weights assigned; the award will likely follow a trade-off approach rather than LPTA. Delivery is FOB NAS Pensacola, and all invoicing must be submitted electronically through the Wide Area WorkFlow system using the appropriate document types. The Government will conduct acceptance at the delivery location, and compliance with multiple FAR and DFARS clauses is required, including restrictions on hexavalent chromium, Buy American provisions, prohibitions on procurement from the Xinjiang Uyghur Autonomous Region and the Maduro regime, and cybersecurity measures. Offerors must hold a current Unique Entity ID and CAGE code, and affirmatively represent their small business status and socioeconomic designations; failure to comply with these representations may disqualify a proposal. Additionally, the contract includes options under FAR 52.217-8 and 52.217-9, with all pricing for options required to be submitted and evaluated as part of the base quote, and the Government reserves the right not to exercise any options. No packaging, preservation, or marking standards are explicitly defined beyond referencing DoDAAC, NSN, and WAWF identifiers, and no key personnel or organizational conflict of interest clauses are specified.
FA3020 82 Cons Lgc

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 331315
New
DIBBS
NET, CARGO 30 HAZThe contract involves the procurement of 41 units of NET, CARGO 30 HAZ with NSN 5411-01-529-9219, sourced from BOH ENVIRONMENTAL, L.L.C. with CAGE code 1NSG3. The item is designated as an exact product, meaning only the specified part number and entity are acceptable per the purchase order text, aligning with DLA regulations that restrict substitutions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. There is no shelf life requirement for this material. The solicitation number is SPE8E5-26-T-3669, posted on July 22, 2026, with responses due by August 3, 2026, and is a Total Small Business Set-Aside under FAR 19.5. The North American Industry Classification System code is 331315, and the contracting agency is the Department of Defense, specifically the Red River Receiving Bldg, with performance required at Texarkana, Texas, ZIP 75507-5000. Delivery must occur within 167 days after order, and the point of contact is Don Trachtman, reachable via email and phone provided. The procurement is managed through the DIBBS system and is part of a federal acquisition stream under strict compliance with DLA procedural mandates.
RED RIVER RECEIVING BLDG

POSTED

6 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541512
New
DIBBS
Cybersecurity Compliance (NIST SP 800-171)The contract requires the implementation and documentation of all NIST SP 800-171 cybersecurity controls to ensure compliance with DFARS 252.204-7012, specifically focusing on the development of a comprehensive System Security Plan and a Plan of Action and Milestones document. These deliverables must detail the organization’s approach to protecting controlled unclassified information within its systems, outlining current security postures, identified gaps, and remediation strategies with defined timelines. The work is scoped as a subcontract under the Defense Logistics Agency, Department of Defense, and is tied to the NAICS code 541512 for computer systems design services, indicating the need for technical expertise in cybersecurity architecture and documentation. Implementation must align precisely with federal cybersecurity standards, requiring thorough assessment of existing controls, gap analysis, and coordinated efforts across technical and administrative teams to achieve full compliance. Documentation must be accurate, up to date, and capable of withstanding audit scrutiny, with all measures designed to safeguard federal contract information. The contract does not specify a place of performance or point of contact, suggesting flexibility in execution location while maintaining strict adherence to DoD cybersecurity requirements. The solicitation was posted in 2026, indicating the timeline for performance is likely to begin shortly thereafter, with all deliverables due within a timeframe consistent with federal acquisition obligations.
Computer Systems Design Services

POSTED

about 6 hours ago

DEADLINE

N/A
View Details
NAICS: 333924
New
DIBBS
PLATE, SEALINGThe contract centers on the procurement of a sealing plate identified by NSN 4610015895272, with a single unit required under each of two CLINs totaling two units. Delivery is mandated within 20 days of award, with FOB destination terms, no acceptance or inspection at origin, and strict zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and unit container standards, while marking follows MIL-STD-129 without special codes. Palletization adheres to DLA’s packaging requirements, and shipment must avoid parcel post, using instead the fastest traceable means to the specified FPO addresses for USS OAK HILL LSD 51 and USS PEARL HARBOR LSD 52. Mercury or mercury-containing compounds are strictly prohibited unless part of an exempted functional component such as batteries, fluorescent lamps, sensors, or weapon systems, with any exempted mercury devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under SPE8E8-26-T-4877, with a required delivery date of July 23, 2026, and commercial vendor actions must utilize the DLA VSM system for logistics coordination.
Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details