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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

Closed
SPE7LX-26-R-X038Federal

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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

Small business set-aside for nonmetallic strip seal per approved PID and packaging specs, due August 21, 2026.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

SBA

Documents

7

Amendment 0001 to Solicitation SPE7LX26RX038

PDF, High priority: read this firstamendment
High

Capability Assessment Plan (CAP) Guide for SPE7LX26RX038

DOCX, High priority: read this firstsow
High

RFQ SPE7LX26RX038 Simplified Acquisition Commercial Items

PDF, High priority: read this firstrfq
High

SPE7LX26RX038 CAP Survey for Surge and Sustainment Capability

DOCX, High priority: read this firstcap-survey
High

SPE7LX26RX038 LTC PID Packaging Consolidated Text

PDF, High priority: read this firstspecifications
High

SPE7LX26RX038 Pricing and Delivery Schedule

XLSX, High priority: read this firstpricing-schedule
High

SPE7LX26RX038 Surge Item Pricing Data

XLSX, High priority: read this firstcontract-line-item
High

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts2 people available
OfficeUSA

Full Description

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and
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

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 335999
DIBBS
WHEEL ASSEMBLY, PNEUMATIC TIRE
Solicitation # SPE7LX-26-R-0104
Solicitation SPE7LX-26-R-0104 is an unrestricted request for a Fixed-Price with Annual Price Adjustments, Indefinite Quantity Contract issued by the DLA Land and Maritime Strategic Acq Program Directorate. The contract supports Department of War items, including pneumatic tire wheel assemblies, battery chargers, power supplies, and solar cell panels, for both DLA Direct stock replenishment and Customer Direct delivery to locations within the United States and overseas. The agreement features a three-year base period with two one-year options, carrying a minimum value of 36,000.00 USD and a maximum ceiling of 26,000,000.00 USD over the five-year period. Offers are due by October 28, 2026. Award decisions will be based on a best-value determination, weighing price, past performance via the Supplier Performance Risk System, and proposed delivery capabilities. A critical requirement for offerors is the completion of a Capability Assessment Plan to evaluate surge and sustainment abilities for go-to-war resupply needs. Additionally, contractors must commit to a small business participation plan maintaining at least 3 percent of the annual awarded dollar value. Deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with invoicing processed through the Wide Area WorkFlow system. Most items are shipped FOB Origin with First Destination Transportation, except for specific components requiring FOB Destination.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

30 days ago

DEADLINE

in about 9 hours
View Details
DIBBS
SUPPORT, STRUCTURAL
Solicitation # SPE7LX-26-R-0007
Solicitation SPE7LX-26-R-0007 is a sole source, firm-fixed price, long-term requirements contract issued by the Defense Logistics Agency Land and Maritime for structural support items. The procurement is specifically designed for National Stock Numbers for which AM General is the sole source of supply, aiming to consolidate 1,309 NSNs to improve supply availability and reduce lead times. The contract is structured into three distinct groups: a commercial group under FAR Part 12, a non-commercial group under FAR Part 15, and a Depot-Level Reparable group. The total estimated 10-year contract value is approximately 609 million dollars, covering a five-year base period and five one-year option periods. The contract mandates strict adherence to quality and cybersecurity standards, including ISO 9001 or AS9100 certification and compliance with Cybersecurity Maturity Model Certification levels for handling controlled unclassified information. Deliverables must meet MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance is managed through a best value determination, with price, past performance, and delivery being equal factors. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a specific five-step procedure for adding additional sole source items to the contract scope. Proposals are submitted electronically via DIBBS or DoD SAFE, with a final response deadline of October 30, 2026.

POSTED

7 months ago

DEADLINE

in about 1 month
View Details

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