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SEAL, NONMETALLIC RO

Active
SPE7L1-26-U-0535Federal

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 pertains to the procurement of a nonmetallic round section seal with NSN 5330-01-466-8565, quantity of 426 units, under solicitation SPE7L1-26-U-0535, issued by the Department of Defense’s Land Supply Chain. The item is classified under Federal Supply Classifications 5330/5331 and must be packaged in a medium duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation. Delivery is required within 97 days FOB origin, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special markings required. All packaging and shipping activities must adhere to DLA’s packaging requirements, including provisions for hazardous materials. The contract strictly prohibits the intentional use of mercury or mercury-containing compounds in any component or contact surface, except for specific exemptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA, with portable items containing mercury requiring shockproof construction and a second containment boundary as per NAVSEA 5100-003D. Asbestos is completely prohibited under FED-STD-313. The requirement applies to direct vendor delivery, foreign military sales, and stock shipments. The contract is a Women-Owned Small Business Set-Aside under NAICS code 339991, with pricing listed at a unit price for 426 units and total price calculated accordingly. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions determined by solicitation or award date depending on acquisition size. Contact for inquiries is Jennifer Payne, with the solicitation response deadline set for August 17, 2026.

General Info

Procure 426 nonmetallic seals, FOB origin, 97-day delivery, no mercury or asbestos, WB set-aside, MIL-STD packaging.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

WOSB

Documents

(1)

SPE7L1-26-U-0535.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL,NONMETALLIC RO
SEAL, NONMETALLIC ROUND 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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
EVAC NORTH AMERICA INC 47WD8 P/N 5435181
EVAC NORTH AMERICA INC 47WD8 P/N 5600023
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
SPE7L1-26-U-0535
SECTION B
PR: 1000238639 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000238639 0001 EA 426.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330014668565
DELIVERY (IN DAYS):0097
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:BV OPI:M 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L1-26-U-0535 NSN/Part Number: 5330-01-466-8565 Quantity: 426 EA Purchase Request: 1000238639QTY: 426 Delivery: 97 days ADO

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O-RING
Solicitation # SPE7L1-26-T-905P
The contract pertains to the procurement of O-RINGS with NSN 5331-01-652-8142, requiring delivery of 74 units under solicitation SPE7L1-26-T-905P. The item is classified as a Type I shelf-life item with a non-extendable 60-month shelf life, subject to strict traceability and packaging requirements under DLA directives including DLAD Procurement Note C03 for supply chain documentation retention and MIL-DTL-117 Type II Class C Style 1 for opaque, waterproof, greaseproof packaging to protect against UV degradation. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, including the special code 32 indicating Type I shelf life, and palletization must follow DLA Packaging Requirements for Procurement. Delivery is FOB origin with no quantity variance, inspection and acceptance occur at destination, and shipment must be completed within 103 days by November 25, 2026. The item is designated as non-surplus acceptable, and all technical and quality standards referenced, including those identified by R and I numbers, are governed by the DLA Master List. Transportation logistics adhere to DLAD Procurement Notes C19 and C20, with delivery directed to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is governed by DoD unit of issue standards and incorporates applicable defense information handling requirements under RD003.
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NAICS: 332510
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STANDOFF, THREADED, S
Solicitation # SPE7L1-26-T-904Q
The contract pertains to the procurement of 15 units of a threaded standoff, part number 1002346-1 with NSN 5340-01-369-9617, supplied by Simmonds Precision Products Inc located in Vergennes, VT, with CAGE code 89305. The requirement is governed by DLA packaging standards and incorporates technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item must be delivered within five days after delivery order issuance, and the solicitation is issued under SPE7L1-26-T-904Q with a response deadline of August 13, 2026. The North American Industry Classification System code is 332510, and the contracting activity falls under the Department of Defense’s Land Supply Chain. The primary point of contact is Michael Nordahl, reachable via email and phone listed, and all supplies must comply with the requirement to remove government identification from non-accepted items. The solicitation is accessible through the DIBBS system and targets federal procurement under streamlined acquisition protocols.
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NAICS: 332722
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GASKET
Solicitation # SPE7L1-26-T-905C
This contract pertains to the supply of 20 gaskets identified by NSN 5330-01-596-7865, with a delivery requirement of five days after award. The solicitation number is SPE7L1-26-T-905C, issued on August 2, 2026, with responses due by August 13, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. Packaging must comply with DLA standards, and all supplies must be free of government identification upon rejection. The contract prohibits the intentional use of mercury or mercury-containing compounds in or on the hardware, except for functional applications in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. Asbestos, as defined in FED-STD-313, is strictly forbidden. Covered defense information provisions may apply, and the place of performance is specified as Chambersburg, Pennsylvania, with Kristina Derry of the Department of Defense’s Land Supply Chain as the primary point of contact.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
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CAP, PROTECTIVE, DUST
Solicitation # SPE7L1-26-T-903Z
This contract is for the procurement of one protective dust cap, identified by NSN 5340-01-696-9253 and part number 77C964400G2-FIND NO-8, under solicitation SPE7L1-26-T-903Z. The requirement is for a single unit to be delivered within 20 days of contract award, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. Packaging must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container codes, and palletization must adhere to DLA packaging requirements. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by the specification. Marking is unrestricted, with no special codes required, and shipping must be conducted via traceable means—parcel post is prohibited. The delivery address is the Navy Supply Logistics Center in Mechanicsburg, Pennsylvania, with contact information and government tracking codes provided for logistics and accountability. Technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition scale. The solicitation was posted August 2, 2026, with responses due by August 13, 2026, under a Federal NAICS code for manufacturing protective equipment.
Hardware Manufacturing

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NAICS: 332510
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PLATE, MOUNTING
Solicitation # SPE7L1-26-T-904Z
The contract pertains to the procurement of one mounting plate identified by NSN 5340-01-716-2294 and part number 22-02993-00, with a delivery requirement of five days after award. The item must comply with strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and is subject to MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Packaging must adhere to DLA-specific guidelines including MIL-STD-129 for marking, with no special marking required, and palletization must follow DLA packaging requirements. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly permitted by specifications. The shipment is FOB origin, inspected and accepted at destination, with a zero variance tolerance on quantity. The delivery destination is Schofield Barracks, Hawaii, and the transportation and routing are governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7L1-26-T-904Z, with a required delivery date of July 24, 2026, and was posted on August 2, 2026, with responses due by August 13, 2026. The procurement falls under NAICS code 332510 and is managed by the Department of Defense’s Land Supply Chain, with Kristina Derry listed as the primary point of contact.
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NAICS: 336310
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O-RING
Solicitation # SPE7L1-26-T-903Q
This contract is for the procurement of one O-RING with NSN 5331-01-670-1894 under solicitation SPE7L1-26-T-903Q, with a response deadline of August 13, 2026, and a required delivery within five days of award. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must adhere to DLA standards, and all supplies must be stripped of government identification if not accepted. Documentation for source approval must meet RC001 criteria, and the contract prohibits the use of Class I ozone-depleting chemicals entirely, overriding any conflicting specification requirements while still enforcing product performance standards; alternative chemicals require prior approval. The item must also be completely free of asbestos, with any prior asbestos-containing codes or parts deemed unacceptable, and substitutions must undergo approval per Clause L30 and Provision 4 conditions. Covered defense information protections apply, and performance is to occur in Johnston, Iowa, with Kristina Derry at DLA as the primary point of contact.
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NAICS: 332722
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CLIP, SPRING TENSION
Solicitation # SPE7L1-26-T-903M
The contract pertains to the procurement of two CLIP, SPRING TENSION units with NSN 5340-01-596-7792 and part number 4982953 from CUMMINS INC, under solicitation SPE7L1-26-T-903M. Delivery is required within five days of award, with shipment originating from the supplier and delivered FOB origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The quantity is strictly fixed at two units with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with DLA’s master technical and quality requirements, prioritizing federal standards over ASTM D3951 if the item is non-hazardous, or with TQ requirement IP025 if hazardous per FED-STD-313. All packaging and labeling must follow MIL-STD-129, and palletization must adhere to DLA’s packaging guidelines. Shipping must occur via the fastest traceable method, explicitly excluding parcel post. The unit of issue is each, with a unit price of $0.000 and a total price of $2.000. The required delivery date is July 30, 2026, and the point of contact for inquiries is Kristina Derry of the Department of Defense.
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