Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SEAL, NONMETALLIC ST

Active
SPE7L3-26-T-118KFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a nonmetallic seal designated by NSN 5330016618401 and part number 14M177-307 from Meggitt Oregon Inc, with a quantity of eight units to be delivered FOB origin within 21 days of the contract award. The item is classified as a critical application component and requires strict adherence to technical, quality, and packaging standards mandated by the Defense Logistics Agency, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements RP001 for palletization. Traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and all supplies must be physically identified in accordance with RQ017. Sampling is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and acceptance testing occurs at the destination. The seal must also comply with FAA airworthiness certification requirements as outlined in CDRL-FAACERTCOM-25015, with the Technical Data Package Revision B General 2 effective as of January 14, 2025. The contract includes strict variance controls—no tolerance for deviation in quantity—and mandates delivery to the DLA Distribution Depot in Tinker AFB, Oklahoma, with freight and transportation protocols guided by DLA Procurement Notes C19 and C20. The solicitation number is SPE7L3-26-T-118K, and the response deadline is July 27, 2026, with the original delivery requirement set for April 4, 2026.

General Info

Eight nonmetallic seals delivered FOB origin to Tinker AFB in 21 days with strict DLA and FAA compliance.

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, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7L3-26-T-118K for DLA Land and Maritime Vehicle Support

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
NATHANIEL WEAVER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
SEAL,NONMETALLIC ST
SEAL,NONMETALLIC ST
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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
CRITICAL APPLICATION ITEM
MEGGITT OREGON INC 60980 P/N 14M177-307
TDP Rev B Gen 2 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025
SPE7L3-26-T-118K
SECTION B
PART PIECE NUMBER:
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 7015698759 0001 EA 8.000
NSN/MATERIAL:5330016618401
DELIVERY (IN DAYS):0021
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 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
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
SPE7L3-26-T-118K
SECTION B
PR: 7015698759 PRLI: 0001 CONT’D
Need Ship Date:03/01/2026 Original Required Delivery Date:04/04/2026
SPE7L3-26-T-118K NSN/Part Number: 5330-01-661-8401 Quantity: 8 EA Purchase Request: 7015698759QTY: 8 Delivery: 21 days ADO

Similar Contracts

NAICS: 339991
New
DIBBS
GASKETThe contract pertains to a gasket item identified by NSN 5330-01-504-2639 and part number NV16000A1, with a single unit quantity requiring delivery within 20 days FOB destination. The item must be packaged in a medium duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, due to its vulnerability to ultraviolet degradation, and this packaging requirement applies to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, including special marking code 20-20 indicating “Do not bend,” and palletization must adhere to DLA’s procurement packaging requirements. The item is excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging. Delivery is to a vessel shipment address at FPO AP 96666, with transportation instructions specifying the use of traceable methods only—parcel post is prohibited. The item is non-hazardous and does not require special handling beyond packaging and marking, with inspection and acceptance occurring at the destination. The contract is tied to Solicitation SPE7L1-26-T-837K, issued by the Department of Defense’s Land Supply Chain, with a required delivery date of July 13, 2026, and the primary point of contact is Kristina Derry.
LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKETThis contract is for the procurement of 89 units of a gasket with NSN/Part Number 5330-00-739-9315 under solicitation SPE7L3-26-T-118M, with a required delivery within 509 days after order. The purchase request number is 7017441052 and the quantity requested is 219. 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 large acquisitions, unless a subsequent amendment supersedes it. All items must comply with DLA packaging standards, and government identification must be removed from non-accepted supplies. The manufacture and delivery of the gasket strictly prohibit the use of Class I ozone-depleting chemicals, overriding any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly permitted by the specification. Technical data associated with this item is subject to export control under ITAR or EAR, and unauthorized disclosure to foreign persons—even within the United States—is prohibited. Only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and DLA authorization may access the controlled data as defined by DFARS 252.225-7048. The contract is issued by the Department of Defense through the Land Supplier Operations Vehicle Support office, with performance required in New Cumberland, Pennsylvania, and inquiries should be directed to Susan Diamond at the provided contact information.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, SEALThe contract pertains to the procurement of two stainless steel 304 retainers, each measuring 0.050 inches thick, 0.312 inches wide, and 27.688 inches long, with eleven 0.156-inch diameter holes, fabricated per specified drawing requirements. The items must be identified in accordance with MIL-STD-130N and are classified as critical application items requiring source inspection. Sampling for quality conformance must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with verification levels assigned as VII for critical, IV for major, and II for minor attributes, and zero non-conformances required unless otherwise stated. The manufacturing standard must be the current revision of the applicable part specification, and previously manufactured units meeting prior revisions are acceptable if they were compliant at the time of production. The items are excluded from the First Destination Packaging Program and are not eligible for standard commercial packaging. Packaging must comply with MIL-STD-2073-1E, with each unit sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 Type II Class C Style 1, particularly for direct vendor delivery, foreign military sales, and stock shipments. Marking must adhere to MIL-STD-129 with no special marking required. Palletization must meet DLA packaging requirements, and delivery is FOB origin with a 98-day lead time, scheduled for November 3, 2026, with a final delivery deadline of November 22, 2026. Inspection and acceptance occur at the destination, and the NSN is 5330-01-184-1741 with a unit price of $2.00 per piece and a total value of $4.00 for the two units. The contract references DLA’s master list of technical and quality requirements, incorporates federal supply classifications, and directs all correspondence and shipments to the DLA distribution facility in New Cumberland, Pennsylvania.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
POPPET, FILLERThis contract, solicitation SPE4A6-26-R-XB43, is a Total Small Business Set-Aside under NAICS code 339991 issued by the Department of Defense’s ASC Commodities Division for the procurement of a Poppet, Filler, identified by NSN 3655-01-009-2762. The contract is structured as a potential multiple Simplified Indefinite-Delivery Contract with a guaranteed minimum order of 30 units in the first base year and a maximum of 119 units per delivery order, with total estimated contract value capped at $350,000. Performance is required within 101 days after award, with deliveries to various CONUS stock locations, and the overall period of performance, including all options, may not exceed five years. The contract mandates compliance with stringent packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, RP001, SAE ARP1176 using HCFC-225G, and IP025, with specific labeling requirements for radioactive materials and Product Verification Test Samples. The item is classified as a Commercial Off-The-Shelf (COTS) product subject to zero-defect sampling per MIL-STD-1916, ASQ H1331, or equivalent zero-based plans, with critical, major, and minor attributes requiring AQLs of 0.1, 1.0, and 4.0 respectively. Invoice submission must be completed electronically via WAWF using specific document combinations depending on deliverable type, and payment routing requires accurate DoDAAC information from contract blocks. The contractor is bound by FAR and DFARS clauses including termination for convenience and default, authorized deviations, computer-generated forms, and the Supplier Performance Risk System notification, along with DFARS clauses governing subcontracting practices for commercial products and cybersecurity compliance under CMMC, requiring a valid certification not older than 180 days and annual affirmations of compliance. The contractor must also adhere to DPAS prioritization requirements, handle hazardous materials under specific federal acts, and comply with cybersecurity protocols for handling FCI or CUI. Any unauthorized use of foreign-flag vessels permits equitable adjustment, and failure to notify the Contracting Officer of sea transportation after initially representing non-use requires full compliance with applicable clauses. The offeror must submit proposals electronically via email or DIBBS, with
ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
GASKETThe contract pertains to the supply of gaskets identified by NSN 5330-00-074-4017, with a quantity of 146 units, under solicitation number SPE7L3-26-T-118G. All items must be free of asbestos, and any alternative materials require formal approval under Clause L30 and Provision 4 conditions. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, requiring medium duty, waterproof, greaseproof, and opaque bags to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. Removal of government identification from non-accepted supplies is mandated under RQ011, and Covered Defense Information provisions may apply under RD003. Delivery is required within 82 days of award, and performance is to occur at New Cumberland, Pennsylvania, 17070-5002. The primary point of contact is Nathaniel Weaver at the Department of Defense, Land Supplier Operations Vehicle Support, with inquiries directed to his provided email and phone number. The solicitation was posted on July 15, 2026, with responses due by July 27, 2026, under NAICS code 339991 for other miscellaneous manufacturing.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details