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SEAL, NONMETALLIC SPECI

Active
SPE7L4-26-U-1303Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L4-26-U-1303 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of 19 nonmetallic special shaped section seals (NSN 5330-01-500-5597). This fixed-price effort may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Quotations are due by October 9, 2026, with a required delivery timeframe of 97 days after order. The government specifies that items produced via additive manufacturing are ineligible for award, and offerors must possess an approved JCP certification to access export-controlled data. The contract mandates strict adherence to quality and safety standards, including a total prohibition of asbestos and compliance with MIL-STD-130N for identification marking. Packaging must follow MIL-STD-2073-1E and MIL-DTL-117 to protect items from ultraviolet rays using opaque, waterproof, and greaseproof bags. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through Wide Area WorkFlow.

General Info

DOD small business set-aside for 19 seals, max $350,000, due October 9, 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

SPE7L4-26-U-1303 Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 9, 2026 to Oct 15, 2026.

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
OfficeUSA
Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Office AddressUSA
Contacts
Karryn Hoston
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL,NONMETALLIC SPECIAL SHAPED SECTION
SEAL,NONMETALLIC SPECIAL SHAPED SECTION
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RD002, COVERED DEFENSE INFORMATION 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-01-500-5597 Quantity: 19 EA Purchase Request: 1000244861QTY: 19 Delivery: 97 days ADO

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KNIFE, COMBAT
Solicitation # SPE7L4-26-T-7262
Solicitation SPE7L4-26-T-7262 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 20 combat knives. The required item is identified by NSN 1095-01-722-6983 and part number 3375GY-1 from Benchmade Knife Co., Inc. Delivery is required within 20 days after order, with an original required delivery date of August 18, 2026. The items are to be delivered FOB Origin to the 3D SFG SSA AWCF SSF at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires supply chain traceability documentation per DLAD Procurement Note C03. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Additionally, the items are subject to Category I demilitarization requirements for small arms weapons and accessories. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 336320
New
DIBBS
PARTS KIT, ELECTRICAL E
Solicitation # SPE7L4-26-U-1289
Solicitation SPE7L4-26-U-1289 is a request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of electrical engine starter parts kits under NSN 2920010793160. The government seeks a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 180 units. Delivery is required within 69 days after order, with inspection and acceptance occurring at the destination. While the schedule lists the delivery as FOB Origin, other sections indicate FOB Destination, and the final award will clarify the specific DoDAAC routing. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-2073-1 Appendix D for kits, with palletization following DLA requirement RP001 and marking conforming to MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

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