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SEAL, NONMETALLIC SP

Active
SPE7L3-26-T-176EFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 17 units of a special shaped nonmetallic seal, identified by NSN 5330-01-431-1556 and part number L1200695-004. The order is issued by the Department of Defense under solicitation SPE7L3-26-T-176E, with a required delivery date of March 13, 2027, and a delivery timeframe of 200 days. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Strict technical and quality requirements apply, including a total prohibition of asbestos as defined in FED-STD-313. Due to the potential for ultraviolet ray deterioration, the seals must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Compliance with DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E preparation for delivery is mandatory. Inspection and acceptance will occur at the destination.

General Info

DoD procurement of 17 nonmetallic seals for delivery to Tinker AFB by March 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7L3-26-T-176E

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
Susan Diamond
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL,NONMETALLIC SP
SEAL,NONMETALLIC SPECIAL SHAPED SECTION
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
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.
MANEY AIRCRAFT, INC. 10000 P/N L1200695-004
THE BOEING COMPANY 43999 P/N L1200695-004
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 7017869727 0001 EA 17.000
NSN/MATERIAL:5330014311556
DELIVERY (IN DAYS):0200
DELIVER FOB: ORIGIN
SPE7L3-26-T-176E
SECTION B
PR: 7017869727 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:03/13/2027 Original Required Delivery Date:03/13/2027
SPE7L3-26-T-176E NSN/Part Number: 5330-01-431-1556 Quantity: 17 EA Purchase Request: 7017869727QTY: 17 Delivery: 200 days ADO

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25--COVER,FITTED,VEHICULAR
Solicitation # SPE7L3-26-U-0692
The Department of Defense, through the Land Supplier Opns Vehicle Spt, is soliciting quotes for the procurement of 141 fitted vehicular covers under NSN 2540016432903. This request for quotation may result in an Indefinite Delivery Contract with a one-year term or a total value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 21 units, with an estimated two orders per year. Delivery is required within 53 days after the order is placed, with shipments going to various CONUS and OCONUS DLA Depots. The approved source for this item is 064U8 M6276XTT.5. All interested and responsible sources must submit their quotes electronically by the deadline of August 28, 2026. This procurement falls under NAICS code 336390 and is managed by the office located in Columbus, Ohio. Specifications and drawings are not provided as separate documents, and the solicitation is available exclusively through the DIBBS electronic portal.
Other Motor Vehicle Parts Manufacturing

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NAICS: 336330
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DIBBS
25--DRAG LINK-TIE ROD
Solicitation # SPE7L3-26-U-0688
This procurement solicitation, identified as SPE7L3-26-U-0688, is for the acquisition of 33 units of NSN 2530015775416 Drag Link-Tie Rods. The contract is a total small business set-aside under NAICS code 336330 and is issued by the Department of Defense Land Supplier Operations Vehicle Support. Delivery is required within 75 days after receipt of the order, with shipments destined for various CONUS and OCONUS DLA Depots. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 dollars is reached. While the estimated number of orders per year is one, there is a guaranteed minimum quantity of four items. Quotes must be submitted electronically by August 28, 2026, and the approved source is listed as 64678 14-17326-000.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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NAICS: 336390
New
DIBBS
25--PARTS KIT,CALIPER,DISC
Solicitation # SPE7L3-26-U-0693
This procurement solicitation, number SPE7L3-26-U-0693, is for the acquisition of 29 disc caliper parts kits under NSN 2530016099935. The requirement is a total small business set-aside issued by the Department of Defense Land Supplier Operations Vehicle Support. The delivery timeline is 75 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The contract may be established as an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. It anticipates approximately 12 orders per year with a guaranteed minimum of 4. Quotes must be submitted electronically by August 28, 2026, and the approved source is identified as 0JKF0 15/920123.
Other Motor Vehicle Parts Manufacturing

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