SEAL, PLAIN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7L1-27-T-3337 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one plain seal. The required item is manufactured by Sikorsky Aircraft Corporation, identified by part number 70217-01002-198 and NSN 5330-01-702-8067. The original required delivery date is February 19, 2026, with a delivery window of five days after the order is placed. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Fort Campbell, Kentucky. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of additive manufacturing for the supplied parts unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for materials. The solicitation is governed by various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Quotations must be submitted by November 16, 2026, to the DLA Weapons Support Land Supply Chain office in Columbus, Ohio.
General Info
Place of Performance
8TH STREET AND DESERT STORM AVE, FORT CAMPBELL, KY, 42223-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SEAL,PLAIN
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 70217-01002-198
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 7015554646 0001 EA 1.000
NSN/MATERIAL:5330017028067
DELIVERY (IN DAYS):0005
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:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:M
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
BULK BREAK POINT:
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34XC5
SPE7L1-27-T-3337
SECTION B
PR: 7015554646 PRLI: 0001 CONT’D
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34XC5
W6YD USALRCTR FT CAMPBELL
CRP BLDG 5207 AWCF SSF
8TH STREET AND DESERT STORM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34XC560440470
RDD: N
PROJ: 0D0 TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:02/19/2026
SPE7L1-27-T-3337 NSN/Part Number: 5330-01-702-8067 Quantity: 1 EA Purchase Request: 7015554646QTY: 1 Delivery: 5 days ADO
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