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This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEAL, NONMETALLIC SPECI

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SPE7L3-26-T-186FFederal

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Solicitation SPE7L3-26-T-186F is a request for quotations issued by DLA Land and Maritime for the procurement of two nonmetallic special shaped section seals, identified by NSN 5330-01-257-1709. The items must be free of asbestos as defined in FED-STD-313 and must be delivered to the 0322 OD CO Support Maintenance facility in Arden Hills, Minnesota. The required delivery date is August 13, 2026, with a delivery lead time of 20 days after order. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking and MIL-DTL-117, Type II, Class C, Style 1 for waterproof, greaseproof, opaque bagging. Hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted prior to award. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This solicitation is subject to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by August 31, 2026.

General Info

Procurement of two asbestos-free seals from Lauren Manufacturing for delivery to Arden Hills.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

DOCK 1, ARDEN HILLS, MN, 55126-5862, USA

Set-Aside

NONE

Documents

1

SPE7L3-26-T-186F Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 31, 2026 to Sep 3, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

Full Description

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SEAL,NONMETALLIC SPECIAL SHAPED SECTION
SEAL, NONMETALLIC SPECIAL SHAPED 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
LAUREN MFG CO INC
NEW PHILADELPHIA OH
GE GOV'T COMMUNICATIONS SYSTEMS (49671)
CAMDEN NJ
P/N 2418974-1
UNIT OF ISSUE EACH EQUALS 50 FEET
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
LAUREN MANUFACTURING, LLC 56329 P/N 8543 WITH ADHESIVE
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 7017919237 0001 EA 2.000
NSN/MATERIAL:5330012571709
DELIVERY (IN DAYS):0020
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:33 CLNG/DRY:1 PRESV MAT:00
SPE7L3-26-T-186F
SECTION B
PR: 7017919237 PRLI: 0001 CONT’D
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE 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
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.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W906BY
W6KG ARDEN HILLS USARC STR FAC
4655 LEXINGTON AVE N
DOCK 1
ARDEN HILLS MN 55126-5862
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80HYX
0322 OD CO SUPPORT MAINTEN
4655 LEXINGTON AVENUE N
DOCK 1
ARDEN HILLS MN 55126-5862
US
MARKFOR
W80HYX
0322 OD CO SUPPORT MAINTEN
4655 LEXINGTON AVENUE N
DOCK 1
ARDEN HILLS MN 55126-5862
US
M/F: (TCN) W80HYX62220039
RDD: 555
PROJ: TP 3
SUPP ADD: W81NNG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7L3-26-T-186F
SECTION B
PR: 7017919237 PRLI: 0001 CONT’D

SPE7L3-26-T-186F NSN/Part Number: 5330-01-257-1709 Quantity: 2 EA Purchase Request: 7017919237QTY: 2 Delivery: 20 days ADO

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