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SEAL, PLAIN

Active
SPE7L1-26-U-0774Federal

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

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Solicitation SPE7L1-26-U-0774 is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of plain seals under NSN 5330-01-326-4772. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 18 units. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin. Delivery is required within 97 days after receipt of order, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the award is subject to domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and requires compliance with cybersecurity standards for safeguarding covered defense information.

General Info

DoD solicitation for plain seals, max $350,000, 18 units, 97-day delivery requirement.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE7L1-26-U-0774 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 6, 2026 to Oct 9, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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SEAL,PLAIN
SEAL PLAIN
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
JERED BROWN BROTHERS INC (98523)
TROY MI
Z554BJ059
GREENE TWEED AND CO INC (72902)
DENTON MD
P/N 122-46100-731-0160
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ADEQUATE DATA FOR NSN/Part Number: 5330-01-326-4772 Quantity: 18 EA Purchase Request: 1000244670QTY: 18 Delivery: 97 days ADO

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NAICS: 339991
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DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 13 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339991
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SEAL, PLAIN ENCASED
Solicitation # SPE7L3-27-T-0137
Solicitation SPE7L3-27-T-0137 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of one plain encased seal, identified by NSN 5330-01-694-5248. The requirement specifies a delivery timeframe of five days after order with an original required delivery date of October 7, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Base Ventura County at Point Mugu, California. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to material and packaging standards to prevent degradation and ensure safety. The item must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet rays. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 33 for shelf life. Additionally, the contractor must ensure no asbestos or intentionally added mercury is present in the hardware. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program, safeguarding covered defense information, and prohibitions on covered telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 12 days
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