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, August 19 at 2:00 PM EDT

Register Free →

SEAL, OIL, HORIZONTAL

Active
SPE7LX-26-U-9310Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is for 538 units of a horizontal oil seal with NSN 5330-01-662-9969, solicited under number SPE7LX-26-U-9310 with a response deadline of August 20, 2026, and a required delivery within 98 days of award. This is a total small business set-aside under FAR 19.5, targeting NAICS code 339991 for other miscellaneous manufacturing, and is issued by the Department of Defense’s Strategic Procurement Program Directorate. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless superseded by an amendment. Packaging must comply with DLA procurement standards, and non-accepted supplies must have all government identification removed prior to return. All data provided is proprietary or insufficient for competitive bidding, indicating the requirement is based on proprietary specifications. The primary point of contact is Theodore Misiolek, reachable via email and phone provided.

General Info

538 horizontal oil seals, small business set-aside, delivery in 98 days, DLA procurement, proprietary specifications.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9310.pdf

PDF

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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
SEAL,OIL,HORIZONTAL
SEAL,OIL,HORIZONTAL
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
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT
ADEQUATE DATA FOR NSN/Part Number: 5330-01-662-9969 Quantity: 538 EA Purchase Request: 1000239169QTY: 538 Delivery: 98 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-916W
The contract is for the procurement of a gasket item identified by NSN 5330-01-557-0920 and part number X-113BT, with a requirement of 600 feet delivered in continuous lengths. The unit of issue is the foot, with the order unit being a roll of 500 feet, and delivery must occur within five days of award. Delivery is FOB origin, and the quantity allowable variance is plus 10 percent with zero tolerance for reduction. Inspection and acceptance are both conducted at the destination. Packaging must comply with MIL-STD-2073-1E, using black plastic for preservation, with no cushioning or dunnage, and markings must follow MIL-STD-129 with no special handling codes. The item is not classified as hazardous, but shipment must be sent by the fastest traceable method, explicitly prohibiting parcel post. The destination for delivery is the Distribution Management Office at MCLB Albany, Georgia. The gasket is sourced from approved vendors including Trim-Lok Inc, Charleston Rubber & Gasket Co Inc, and General Dynamics Land Systems. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. The contract is issued under solicitation SPE7L1-26-T-916W, with a response deadline of August 17, 2026, and an original required delivery date of August 6, 2026. The NAICS code is 339991, and the contracting activity falls under the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
COVER, EXHAUST LINE
Solicitation # SPE8EF-26-Q-0167
The contract pertains to the procurement of four units of a cover for an exhaust line, identified by NSN 1730-00-691-5565, under solicitation SPE8EF-26-Q-0167. The requirement is priced on a firm fixed price basis with no tolerance for quantity variance, meaning exactly four units must be delivered. The item must be delivered within 60 days after the award date, with both inspection and acceptance occurring at the origin. Delivery is FOB destination, and the shipping address is located at Al Udeid Air Base in Qatar, with a final parcel post address in APO AE 09309-9998. Packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, wrapping materials, and unit container type D3, while marking must adhere to MIL-STD-129 with no special markings required. Palletization must also follow DLA’s procurement guidelines. The contract incorporates cybersecurity requirements via CMMC Level 2 Self-Assessment and defines covered defense information, with quality and technical standards sourced from the DLA Master List. The purchaser is a federal agency under the Department of Defense, with Sharon Forde listed as the primary point of contact. The material need date is May 16, 2023, and the contract includes internal government codes for tracking and logistics coordination.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
DIBBS
FELT, MECHANICAL, PRE
Solicitation # SPE7L1-26-T-917K
This contract pertains to the procurement of FELT, MECHANICAL, PREFORMED items identified by the NSN 5330-00-496-0967 and specific part numbers from qualified suppliers including LINEAR MOTION LLC, ONTIC ENGINEERING & MANUFACTURING, INC, and MISTEQUAY GROUP LTD. The item is classified as a commercial item and must comply with strict packaging requirements mandated by MIL-DTL-117, TYPE II, CLASS C, STYLE 1, ensuring protection in a medium duty, waterproof, greaseproof, and opaque bag to prevent UV degradation, applicable to all delivery types including direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA’s packaging guidelines. The contract specifies a delivery of 57 units at a unit price of $57.00, totaling $3,249.00, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at destination. The required delivery date is 55 days from award, with a need ship date of November 4, 2025, and an original required delivery date of October 21, 2025. All materials must be free of asbestos as defined by FED-STD-313, and transportation logistics are governed by DLA procedural notes C19 and C20. The contract reference is SPE7L1-26-T-917K, solicited under a federal acquisition framework, with the point of contact being Kallie Regula of the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M1-26-Q-1336
This contract specifies the procurement of 2,000 O-rings made from synthetic rubber, identified by the National Stock Number 5331-00-248-3849 and part number MS29513-019, with detailed technical requirements aligned to SAE AS29513 Revision C dated October 1, 2016. The item is classified as a commercial item and must be manufactured by a supplier approved on the Qualified Products List (QPL); only QPL-approved manufacturers are eligible at the time of award. The product has a non-extendable shelf life of 180 months and is designated as a Type I (Code Y) item, with packaging and preservation strictly governed by MIL-STD-2073-1E and MIL-STD-129. Mercury and mercury-containing compounds are prohibited from direct contact with the item or its packaging, with exceptions only for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, and any such components must meet additional containment standards. Packaging must be in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor delivery, foreign military sales, or stock shipments. Preservation methods require dry, clean packaging with no mercury-based compounds, and markings must comply with MIL-STD-129, including the special marking code for Type I shelf life. The delivery is FOB origin with a firm fixed price and zero variance allowed in quantity, to be delivered within 126 days after contract award, with inspection and acceptance occurring at the destination. The contract is subject to all technical and quality requirements referenced in the DLA Master List, and the sole point of performance and delivery is Tinker AFB, Oklahoma.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
SHIELDING GASKET, ELECTRONIC
Solicitation # SPE7MX-26-R-X039
The contract centers on the procurement of a shielding gasket, electronic, identified by NSN 5999-01-506-4338 and part number AVIATION DEVICES AND ELECTRONIC P/N AG736000-01, under solicitation SPE7MX-26-R-X039 issued by the Land Supplier Operations SMSG under the Department of Defense. It is an indefinite-delivery contract with a guaranteed minimum value of $2,004 and a maximum obligated amount of $1,491,112, allowing orders to be placed over a three-year period from the award date. The contract uses a firm-fixed price structure with pricing structured in four quantity ranges, from 161 to 3,852 units, based on estimated annual demand of 2,569 units. Deliveries are FOB origin, with final inspection and acceptance occurring at the destination, and all items must comply strictly with MIL-STD-2073-1E for packaging and preservation, including a dry clean preservation method, U packaging code, and BE unit container. Marking and labeling must adhere to MIL-STD-129 with Data Matrix or Code 128 barcoding, and bare part identification is governed by MIL-STD-130 via RQ017, requiring NSN, part number, and traceable lot or serial codes. Special labeling is required for test samples: “Product Verification Test Samples – Do Not Post to Stock,” along with contract and lot numbers. The contractor must supply full traceability documentation per DFARS 252.217-7026 and comply with Buy American and specialty metals requirements under 10 U.S.C. 4753, as well as DFARS restrictions on hexavalent chromium and foreign sourcing. Cybersecurity compliance with NIST SP 800-171 is mandatory for handling controlled unclassified information. All invoicing must be submitted via EDI, and the contractor must hold a valid UEI and CAGE code, with socioeconomic status certifications required for small business and other designated categories. Evaluation will be based on a balanced trade-off approach where price is paramount but not sole; past performance, proposed delivery, and surge and sustainment capabilities will be assessed, with award made to the offeror providing best value. The contracting officer retains full authority to inspect and accept goods, subject to material certification
LAND SUPPLIER OPERATIONS SMSG

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 339991
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7L3-26-T-148F
This contract pertains to the procurement of packed preformed gaskets under solicitation SPE7L3-26-T-148F, with a requirement for four units to be delivered within 88 days to New Cumberland, Pennsylvania. The item is identified by NSN 5330-00-587-9955 and falls under Federal Supply Class 5330/5331. All supplies must comply with stringent packaging standards, requiring medium-duty, waterproof, greaseproof, and opaque packaging per MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against ultraviolet degradation. The contract explicitly prohibits the use of ozone-depleting chemicals in any form and forbids the intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA. When mercury is permitted, a secondary containment must be provided per NAVSEA 5100-003D, and all portable fluorescent lamps or instruments must be shockproof. Supply chain traceability documentation must be retained by the contractor as per DLA Directive Procurement Note C03 from August 2016, and government identification must be removed from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. Covered defense information obligations apply, and all documentation requirements for source approval and delivery are binding. The primary point of contact is Allysson Krumm, with a response deadline of August 17, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 336330
New
DIBBS
ARM ASSEMBLY, PIVOT, TRA
Solicitation # SPE7LX-26-U-9303
This contract pertains to the procurement of 459 units of ARM ASSEMBLY, PIVOT, TRACK SUSPENSION with NSN 2530-01-356-4613 under solicitation SPE7LX-26-U-9303, issued by the Defense Logistics Agency through a Total Small Business Set-Aside. The delivery deadline is set at 75 days after award, and the solicitation closed on August 20, 2026, with a posting date of August 5, 2026. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. CMMC Level 2 certification is required for third-party assessment organizations involved, and compliance with DLA packaging standards for procurement is mandatory. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be pre-approved unless explicitly permitted by specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting dissemination to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA training, and formal authorization from DLA. The Point of Contact for this solicitation is Theodore Misiolek, reachable via email and phone as listed.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336390
New
DIBBS
BRAKE, SEGMENTED ROTOR
Solicitation # SPE7LX-26-U-9296
The contract specifies the procurement of a brake segmented rotor identified by NSN 2530015567156 and part number RDA-1550-951 from Meritor Heavy Vehicle Systems, LLC, under solicitation SPE7LX-26-U-9296. It is classified as a commercial item and falls under a total small business set-aside. The requirement is for 141 units to be delivered FOB origin within 145 days with no variance allowed in quantity. Delivery is to be made to the destination where inspection and acceptance occur. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including individual packaging with QUP 001, and all items must be preserved using code 89 preservative material to prevent corrosion on bare metal, moving parts, and threads. The packaging also requires barrier wrapping with code GC to prevent surface abrasion and corrosion from contact with blocking and bracing materials, and cushioning using code AD rigid low-density materials or wood and plywood conforming to specified standards. All packaging and marking must adhere to MIL-STD-129 with special marking code ZZ indicating “ARROW UP OPEN THIS SIDE.” Blocking and bracing must be designed to protect against shock and vibration, using materials compatible with the load and item surfaces, with wood and plywood members engineered for strength and easy removal without damage. The item is subject to DLA’s master list of technical and quality requirements referenced by R and I numbers, and all contractual obligations are governed by the version of the master list in effect on the solicitation issuance date.
Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336330
New
DIBBS
PARTS KIT, BRAKE SHOE
Solicitation # SPE7LX-26-U-9298
This contract covers the procurement of a Parts Kit, Brake Shoe under solicitation number SPE7LX-26-U-9298, with a national stock number of 2530-01-686-1627 and a required quantity of 242 units, each priced individually for a total estimated value based on unit cost. The delivery must be completed within 79 days, with shipment terms defined as FOB origin, and no variance is permitted in the quantity—neither plus nor minus zero percent. Inspection and acceptance of the goods occur at the destination, and packaging must comply strictly with MIL-STD-2073-1E Appendix D for kits, alongside MIL-STD-129 for marking. All preservation and packaging materials must be free of mercury or mercury compounds, and palletization must adhere to DLA’s Packaging Requirements for Procurement outlined in RP001. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all R and I numbered specifications that apply to the item’s technical and quality standards. The contractor, identified as either DETROIT DEFENSE, INC. or DETROIT DEFENSE SYSTEMS, LLC, must supply the kit under DLA Direct, CONUS coverage, and the item is subject to federal acquisition rules. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and is classified under NAICS code 336330 for automotive parts manufacturing. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate within the Department of Defense, reachable via phone and email provided. All documentation must align with DoD unit of issue standards, and no special marking is required beyond standard military labeling. The contract is issued for a simplified acquisition, meaning the version of the DLA Master List in effect on the solicitation’s issue date governs all technical and quality requirements.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 15 days
View Details