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SEAL KIT, DOOR

Active
SPE8E5-26-T-3719Federal

Contract Overview

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

AI Contract Overview

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The contract is for a SEAL KIT, DOOR with NSN 5411015301009 and part number 16505513, supplied by BOH ENVIRONMENTAL, L.L.C., under solicitation SPE8E5-26-T-3719. One kit is required, delivered in a single unit of issue (KT), with fixed quantity and zero variance allowed. Delivery must be completed within five days, FOB origin, and inspection and acceptance occur at the destination. The item has a non-extendable shelf life of 12 months and is classified as a TYPE I (CODE H) item. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit and intermediate container requirements, and packaging code U, with marking conforming to MIL-STD-129 and no special markings required. Palletization adheres to DLA packaging standards. The shipment must be dispatched via traceable means, excluding parcel post, to the designated government facility at Fort Riley, Kansas, with delivery scheduled for July 24, 2026. Technical and quality requirements are governed by the DLA Master List, and Covered Defense Information potentially applies. The contract includes government-specific identifiers and tracking codes for logistics and accountability purposes.

General Info

SEAL KIT DOOR NSN 5411015301009 delivered FOB origin to Fort Riley by July 24, 2026, with strict packaging and shelf life rules.

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)

RFQ SPE8E5-26-T-3719 for DLA Troop Support Construction & Equipment

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 → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Don Trachtman
contact@example.gov
+1 (555) 000-0000

Full Description

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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
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 16505513
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 7017622981 0001 KT 1.000
NSN/MATERIAL:5411015301009
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE8E5-26-T-3719
SECTION B
PR: 7017622981 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
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) W81WRE62020142
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
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%
SPE8E5-26-T-3719
SECTION B
PR: 7017622980 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017622980 0001 KT 1.000
NSN/MATERIAL:5411015301009
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 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
SPE8E5-26-T-3719
SECTION B
PR: 7017622980 PRLI: 0001 CONT’D
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) W81WRE62020141
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-3719 NSN/Part Number: 5411-01-530-1009 Quantity: 1 KT Purchase Request: 7017622981QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Hazardous Materials Compliance and Packaging ServicesThis contract pertains to the identification, labeling, packaging, and documentation of hazardous materials associated with cable and conduit products, ensuring full compliance with federal and military regulatory standards. The scope includes the comprehensive management of Safety Data Sheets and adherence to all applicable requirements for handling, transporting, and documenting hazardous substances throughout the supply chain. Services must align with Department of Defense protocols and national standards for hazardous materials, with an emphasis on accuracy, traceability, and regulatory integrity. The work is performed under a subcontract awarded by the Defense Logistics Agency, operating under the Department of Defense, and falls under the NAICS code 541690 for other scientific and technical consulting services. The contract was posted on July 28, 2026, with performance obligations tied to the delivery and support of military-grade cable and conduit systems. All activities must meet stringent military specifications, and the contractor is responsible for maintaining documented, auditable processes that guarantee compliance throughout the product lifecycle.
Other Scientific and Technical Consulting Services

POSTED

about 22 hours ago

DEADLINE

N/A
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NAICS: 335999
New
DIBBS
Supply of Industrial Cable and Conduit (Electrical Components)The contract entails the supply and delivery of electrical cable and conduit assemblies specifically designed for military or critical infrastructure applications, requiring full compliance with MIL-STD packaging, labeling, and hazardous materials handling regulations to ensure operational readiness and safety. All components must meet stringent military standards for durability, performance, and environmental resilience under demanding conditions. Delivery is specified as FOB Destination to the Defense Logistics Agency Distribution Center in New Cumberland, Pennsylvania, placing responsibility for transportation and risk transfer on the supplier until the goods arrive at the designated location. The contract falls under NAICS code 335999 for other electrical equipment and component manufacturing and is structured as a subcontract within the broader Department of Defense procurement framework, administered by the Defense Logistics Agency. All activities must adhere to federal contracting guidelines and regulatory compliance requirements applicable to defense supply chains.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

N/A
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NAICS: 493190
New
DIBBS
Transportation and Delivery to FPO Address (FOB Destination)The contract requires the domestic transportation and coordination of shipments to the FPO address 96616, serving the USS RONALD REAGAN CVN 76, under FOB Destination terms, with all deliveries mandatory within 20 calendar days of order placement. This subcontract is issued by the Defense Logistics Agency under the Department of Defense, with a NAICS code of 493190 indicating specialized freight transportation services, and performance is strictly tied to the specified FPO location. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026, leaving bidders a limited window to submit proposals for this time-sensitive logistics requirement.
Other Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 541620
New
DIBBS
Hazardous Materials Handling and DocumentationThis contract requires strict adherence to all regulatory standards for handling hazardous materials, including proper labeling, maintenance of up-to-date Safety Data Sheets, and full compliance with OSHA and DFARS requirements. The subcontract is tied to the Defense Logistics Agency under the Department of Defense and falls under NAICS code 541620, indicating it relates to scientific and technical consulting services involving hazardous material management. Performance is expected at a military post office location with ZIP code 96616, suggesting operations may support defense logistics in a deployed or overseas capacity. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and emphasizes documentation rigor to ensure safety and regulatory alignment across all stages of material handling.
Environmental Consulting Services

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 541690
New
DIBBS
Military Labeling and Barcoding Services (MIL-STD-129)The contract requires the application of MIL-STD-129 compliant labeling for military logistics, ensuring all items are properly marked with the National Stock Number, contract number, quantity, delivery point, and machine-readable barcodes in either Data Matrix or linear format. This service is critical for accurate inventory tracking, deployment, and receipt of defense materiel across the Department of Defense supply chain. The work must be performed in accordance with strict military standards to guarantee interoperability and compliance with logistics systems used by the Defense Logistics Agency. The solicitation is classified as a subcontract under NAICS code 541690, with a response deadline of August 10, 2026, and a posted date of July 28, 2026. The place of performance is identified as FPO with ZIP code 96616, indicating delivery or labeling operations are tied to military postal addressing for overseas or expeditionary support. The agency responsible is the Defense Logistics Agency under the Department of Defense, underscoring the operational importance and federal nature of the requirement. There is no set-aside designation specified, meaning this opportunity is open to all eligible contractors without preferential treatment based on size or status.
Other Scientific and Technical Consulting Services

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 493190
New
DIBBS
Packaging and Preservation Services (MIL-STD-2073-1E)The contract requires the provision of packaging and preservation services for military shipments in strict compliance with MIL-STD-2073-1E, specifically using the Clean and Dry method to ensure all items remain protected from environmental damage during transit. This includes the proper materials, procedures, and documentation necessary to maintain the integrity, functionality, and readiness of equipment and supplies throughout the supply chain, from initial packaging through delivery to the final destination. All work must adhere to defense-standard protocols for moisture control, contamination prevention, and long-term storage stability. This is a subcontract under the Defense Logistics Agency, part of the Department of Defense, with performance occurring at FPO 96616. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is classified under NAICS code 493190 for other transportation support activities. The contract does not specify a set-aside type or point of contact, and interested parties must submit responses through the DIBBS portal at the provided link to be considered for award.
Other Warehousing and Storage

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 333618
New
DIBBS
Supply of Compressor Unit (NSN: 4130014499745)The contract involves the procurement and delivery of a military-grade compressor unit identified by NSN 4130014499745, specifically required to meet stringent technical specifications for installation aboard the USS RONALD REAGAN CVN 76. This subcontract is issued under the Department of Defense via the Defense Logistics Agency and pertains to a critical component used in shipboard systems, ensuring operational readiness and compliance with defense standards. The unit must adhere to military-grade durability, performance, and environmental tolerances appropriate for naval service conditions. The solicitation is open with a response deadline of August 10, 2026, and the place of performance is designated as FPO 96616, indicating delivery to a naval fleet location. The NAICS code 333618 classifies this procurement under the Manufacturing of Other Commercial and Service Industry Machinery, reflecting the specialized nature of the compressor unit’s design and production. Though the solicitation number and point of contact are not listed in the provided data, the official procurement portal can be accessed through the provided link for further details and submission requirements. All vendors must ensure full conformance to the technical requirements and delivery timelines to qualify for award.
Other Engine Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 541211
New
DIBBS
Accelerated Subcontractor Payment AdministrationThe contract titled Accelerated Subcontractor Payment Administration requires the implementation of a system to ensure prompt payment to small business subcontractors in strict compliance with FAR 52.232-40, mandating timely disbursement of funds within established federal timelines. This includes seamless integration with the Wide Area WorkFlow system and Department of Defense payment platforms to automate and validate payment processes, reducing delays and administrative errors. The contractor must establish controls to track subcontractor invoices, verify eligibility, and reconcile payments across all relevant DoD financial systems, ensuring full audit readiness and compliance with federal small business payment standards. The work is to be performed at Fort Stewart, Georgia, with the Defense Logistics Agency under the Department of Defense as the overseeing agency. The solicitation, issued under NAICS code 541211 for architectural and engineering services, requires proposers to respond by August 10, 2026. The contractor will be responsible for maintaining accurate records, generating reports on payment timeliness, and interfacing directly with subcontractors and DoD financial offices to resolve discrepancies. No set-aside information is provided, but the nature of the work inherently supports small business participation through accelerated and reliable payment mechanisms.
Offices of Certified Public Accountants

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 541611
New
DIBBS
Small Business Compliance and Representations SupportThis contract supports small business compliance activities including accurate representations, joint venture structuring, and proper disclosure of UEI and CAGE codes to ensure adherence to FAR clauses and federal socioeconomic programs. The work is critical for maintaining eligibility and integrity in government contracting, particularly for businesses seeking to qualify under small business set-asides or other affirmative procurement initiatives. Technical expertise in navigating regulatory requirements and documenting compliance is essential to meet federal standards and avoid misrepresentation. The subcontract is issued by the Defense Logistics Agency under the Department of Defense, with performance expected at Fort Stewart, Georgia, 31314-5185. The NAICS code 541611 indicates that the primary focus is on management consulting services, suggesting the support will involve strategic guidance on compliance framework implementation rather than operational or logistical execution. Proposals must be submitted by August 10, 2026, and the contract is structured as a subcontract, meaning the winning entity will operate under a prime contractor’s umbrella rather than directly with the government. There is no set-aside designation specified, so the opportunity is open to all eligible small businesses regardless of size or socioeconomic classification.
Administrative Management and General Management Consulting Services

POSTED

about 22 hours ago

DEADLINE

in 12 days
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NAICS: 561910
New
DIBBS
DoD Packaging and Palletization ServicesThe contract requires comprehensive packaging and palletizing services for delivered label rolls in strict accordance with MIL-STD-2073-1E and Defense Logistics Agency standards, ensuring compliance with military shipment and storage requirements. A critical component of the work involves applying bar-coded labels for accurate tracking and inventory management while minimizing or eliminating the use of plastic materials wherever feasible, aligning with environmental and operational directives. The services are to be performed at Fort Stewart, Georgia, with the ZIP code 31314-5185 as the designated place of performance, and the work falls under NAICS code 561910 for other support services. The opportunity is structured as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and responses must be submitted by August 10, 2026, following a posting date of July 28, 2026.
Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

in 12 days
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