This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SEAL, NONMETALLIC STRIP
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The solicitation SPE7LX-26-R-X038 seeks a Firm Fixed Price Simplified Indefinite-Delivery contract for the procurement of Nonmetallic Strip Seals (NSN 5330-01-209-5997) under a Total Small Business Set-Aside, with all offers required to come from small business concerns as defined by SBA regulations. The item is governed by a detailed Product Item Description (PID) that takes precedence over any conflicting information on DIBBS, and is to be manufactured per the approved Basic Drawing, with offerors required to specify their manufacturing CAGE code and drawing information on the Pricing and Delivery Spreadsheet, which must be fully completed along with all contractor fill-ins throughout the solicitation. Packaging and marking must strictly comply with MIL-DTL-117 Type II Class C Style 1, MIL-STD-129 for labeling, MIL-STD-130N for property identification, and RP001 for palletization, including the use of two-dimensional barcoded labels generated through the DLA Vendor Shipment Module no more than two days prior to shipment, with preservative methods and environmental compliance mandates prohibiting asbestos and ozone-depleting chemicals. Inspection and acceptance occur at the destination despite F.O.B. Origin delivery terms, with the Government retaining full authority to reject nonconforming material based on adherence to specifications, traceability documentation, and zero non-conformances under MIL-STD-1916 or ASQ Z1.4 sampling standards. Offerors must submit a Capability Assessment Plan (CAP) via DLA’s electronic CAP portal, detailing their ability to meet Surge and Sustainment requirements—including accelerated production rates, inventory strategies, safety stock levels, and an exit plan for ramp-down—while maintaining this capacity throughout the contract period. Pricing must reflect F.O.B. Origin terms and include justifications if surge pricing exceeds base rates, with unbalanced pricing leading to rejection. The evaluation is based on best value to the government, where price, past performance, proposed delivery, and surge and sustainment capability are equally weighted, and awards will not be made on a lowest price technically acceptable basis. The contract includes mandatory compliance with WAWF for invoicing and EDI for delivery orders, adherence to U.S.-flag vessel reporting requirements for shipments beyond the simplified acquisition threshold, and an explicit prohibition on additive manufacturing unless explicitly authorized. Contractors must certify small business status and provide UEI and CAGE codes, and
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
packaging and marking requirements.
3. Offerors shall review the solicitation's Pricing and Delivery spreadsheet attachment. Offerors shall address all
offeror fill-ins in this spreadsheet. Offerors shall also address required contractor fill-ins throughout the body of
the solicitation. ALL PARTS OF THE SOLICITATION MUST BE COMPLETED IN THEIR ENTIRETY.
4. The subject NSN is being procured IAW the Basic Drawing. See the PID Packaging Marking attachment as well as
the Pricing and Delivery Spreadsheet attachment for the approved drawing information. Offerors shall indicate
their offered manufacturing CAGE and drawing information on the Pricing and Delivery Spreadsheet.
5. Product Item Description (PID) : The PID listed in the solicitation is in effect and should be quoted to, regardless
of what other information may be posted along with the RFQ on DIBBS, unless an amendment to the PID is issued.
The PID Packaging Marking attachment will be available until the solicitation is removed from DIBBS. The PID will
be incorporated as part of any resultant contract. The item description posted will be in full force throughout the life
of any contract issued under this solicitation, unless modified by the Contracting Officer.
SPE7LX-26-R-X038
Form (CONTINUED)
6. Packaging Information : The packaging information for the NSN is located in the PID Packaging Marking
attachment.
7. Inspection/Acceptance points are Destination and F.O.B. points are ORIGIN.
8. Shipping NSN/Part Number: 5330-01-209-5997
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