This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SEAL, NONMETALLIC ST
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The contract solicitation SPE7L3-26-T-133Q is for the procurement of 22 nonmetallic seals (NSN 5330010326971) designated as a critical application item with proprietary or insufficient data for competitive bidding, restricted to approved vendors including Northrop Grumman Systems Corporation, Meggitt Oregon Inc, and Kirkhill Inc. Delivery is required FOB origin within 214 days after award, with a firm delivery date of March 6, 2027, to the DLA Distribution Center in New Cumberland, Pennsylvania. The seal must comply with stringent packaging standards including MIL-STD-2073-1E and MIL-DTL-117 Type II, Class C, Style 1 for UV-sensitive components, ensuring medium-duty, waterproof, greaseproof, and opaque sealing. Packaging and marking must adhere to RP001 DLA packaging requirements and MIL-STD-129, with no special marking required and barcoding mandatory for NSN and CLIN identification. Preservation methods are specified as CLNG/DRY with no additional materials, using BE unit containers and D3 intermediate containers. The contract incorporates multiple Federal Acquisition Regulation clauses related to contract type, inspection at destination, default provisions, subcontracting, and sustainable products, along with defense-specific requirements including compliance with 252.223-7001 for hazardous material labeling under OSHA’s Hazard Communication Standard and 252.247-7023 mandating U.S.-flag vessel use for sea transport. Cybersecurity obligations under 252.204-7008 and NIST SP 800-171 require safeguarding controlled unclassified information, with potential DOD assessments. Offerors must hold a valid Unique Entity Identifier and CAGE code and submit representations regarding small business status, socioeconomic categories, and covered defense telecommunications equipment. No evaluation factors, contract value, or specific contract type are stated, but pricing is fixed at $22.00 per unit with zero quantity variance, and invoicing must occur via Wide Area WorkFlow. The solicitation closed on August 3, 2026, with proposals submitted electronically through DIBBS and technical requirements referenced from the DLA Master List. No asbestos is permitted, and all government identification must be removed from non-accepted supplies.
General Info
Agency
NAICS
Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SEAL
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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N GS13AE24
MEGGITT OREGON INC 60980 P/N GS13AE24
KIRKHILL, INC. 75345 P/N GS13AE24
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 7017038405 0001 EA 22.000
NSN/MATERIAL:5330010326971
DELIVERY (IN DAYS):0214
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L3-26-T-133Q
SECTION B
PR: 7017038405 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
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
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/06/2027 Original Required Delivery Date:03/06/2027
SPE7L3-26-T-133Q NSN/Part Number: 5330-01-032-6971 Quantity: 22 EA Purchase Request: 7017038405QTY: 22 Delivery: 214 days ADO
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