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SEAL, NONMETALLIC SPECI

Active
SPE7L4-26-T-5742Federal

Contract Overview

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

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The contract pertains to a nonmetallic, specially shaped seal with NSN 5330016101826 and part number 6023737, required in a quantity of one unit for delivery within ten days from the date of award. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container types, with marking adhering strictly to MIL-STD-129 and no special marking required. The seal is intended for use by Am General LLC and must meet all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The shipment is directed to Camp Humphreys, Building P6953 in Pyeongtaek, South Korea, under a RDD/ANMCS shipment designation with freight and marking instructions explicitly defined. Transportation and shipping procedures follow DLAD Proc Notes C19 and C20, and the supply is linked to procurement request 7017584285 and contract SPE7L4-26-T-5742. The original required delivery date is July 24, 2026, with solicitation response deadlines and posting dates aligned to ensure timely procurement under the Department of Defense’s acquisition framework, governed by DoD unit of issue standards and federal procurement protocols.

General Info

One nonmetallic seal, NSN 5330016101826, to be delivered FOB origin to Camp Humphreys, South Korea, by July 24, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-T-5742.pdf

PDF

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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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
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Office AddressUS
Contacts

Full Description

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SEAL,NONMETALLIC SPECIAL SHAPED SECTION
SEAL,NONMETALLIC SP
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
AM GENERAL LLC 34623 P/N 6023737
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 7017584285 0001 EA 1.000
NSN/MATERIAL:5330016101826
DELIVERY (IN DAYS):0010
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:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7L4-26-T-5742
SECTION B
PR: 7017584285 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK62030125
RDD: E
PROJ: 9GD TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7L4-26-T-5742 NSN/Part Number: 5330-01-610-1826 Quantity: 1 EA Purchase Request: 7017584285QTY: 1 Delivery: 10 days ADO

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