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SEAL, PLAIN ENCASED

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SPE7L3-26-U-0636Federal

Contract Overview

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

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This contract pertains to the procurement of a SEAL, PLAIN ENCASED item identified by NSN 5330-01-165-2105 and part number 540453 from SKF USA INC., with a quantity of 103 units required under solicitation SPE7L3-26-U-0636. All items must comply with stringent packaging standards, including enclosed packaging in a medium duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, due to vulnerability of associated materials to ultraviolet degradation. This packaging requirement applies to all delivery channels: direct vendor delivery, foreign military sales, and stock shipments. The item is classified as a critical application, and all supplies must adhere to prohibition of ozone-depleting chemicals and intentional use of mercury or mercury compounds, except in specific functional applications like batteries, fluorescent lights, sensors, and prescribed instruments, which must include secondary containment and be shock-proof per NAVSEA guidelines. Marking and labeling must follow MIL-STD-129 and MIL-STD-130N for U.S. military property identification, with no special marking codes applied. The delivery schedule mandates delivery within 185 days under FOB origin terms, with no variance allowed in quantity, inspection and acceptance occurring at destination. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions effective as of the solicitation or award date depending on acquisition type. Certificate of Conformance is authorized unless overridden by a quality assurance letter. The contract is a total small business set-aside under NAICS code 339991, managed by the Department of Defense’s Land Supplier Operations Vehicle Support, with point of contact Aaron Moore.

General Info

Procure 103 plain encaed SEALs NSN 5330-01-165-2105 from SKF USA INC. under strict MIL packaging and compliance rules.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

RFQ SPE7L3-26-U-0636 for Indefinite Delivery Contract

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUS
Contacts
AARON MOORE
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL,PLAIN ENCASED
SEAL, PLAIN ENCASED
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
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).
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
CRITICAL APPLICATION ITEM
SKF USA INC. 80201 P/N 540453
SPE7L3-26-U-0636
SECTION B
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237662 0001 EA 103.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330011652105
DELIVERY (IN DAYS):0185
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:BE OPI:M INTRMDTE CONT:D3 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
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L3-26-U-0636 NSN/Part Number: 5330-01-165-2105 Quantity: 103 EA Purchase Request: 1000237662QTY: 103 Delivery: 185 days ADO

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DIBBS
Cybersecurity Compliance and CUI Protection SupportThis contract seeks support for achieving and maintaining compliance with NIST SP 800-171 Revision 2 and the Cybersecurity Maturity Model Certification Level 2 standards for systems that handle Covered Defense Information. The work requires the development and maintenance of System Security Plans, conducting self-assessments against required controls, and ensuring timely cyber incident reporting through the Defense Industrial Base Cybersecurity and Incident Reporting Portal. The contractor must demonstrate proficiency in implementing security measures aligned with these frameworks to protect Controlled Unclassified Information across the defense supply chain. The scope is focused on operational readiness within a defense context, demanding rigorous documentation, continuous monitoring, and adherence to federal cybersecurity mandates. The solicitation is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified under the SBA’s guidelines are eligible to respond. It falls under NAICS code 541512, indicating the work involves computer systems design services. Performance is anchored in San Diego, California, with a response deadline of July 27, 2026, and the solicitation was posted on July 20, 2026. The contracting activity is managed by the Department of Defense through the Land Supplier Operations Vehicle Support office. Participation requires direct engagement with government cybersecurity expectations and the ability to integrate seamlessly into existing defense infrastructure while meeting strict compliance timelines and reporting protocols.
Computer Systems Design Services

POSTED

about 21 hours ago

DEADLINE

in 6 days
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NAICS: 424910
New
DIBBS
Defense-Compliant Packaging and Labeling ServicesThe contract requires military-compliant packaging and labeling of gaskets in accordance with MIL-DTL-117 and MIL-STD-2073-1E standards, ensuring full alignment with Department of Defense logistics and traceability protocols. This includes implementing serialization for individual items, generating DFARS Appendix F-compliant packing lists, and integrating all labeled components with the Department of Defense’s Item Unique Identification (IUID) system to maintain end-to-end accountability and inventory accuracy. The work must be performed at the designated place of performance in San Diego, California, with strict adherence to military specification requirements for durability, identification, and documentation. This is a total small business set-aside subcontract under NAICS code 424910, exclusively available to small business concerns as defined by the Small Business Administration. The opportunity was posted on July 20, 2026, with a response deadline of July 27, 2026, and is sourced through the Department of Defense’s Land Supplier Operations Vehicle Support organization. All proposals must demonstrate proven capability in military packaging, serialization, and IUID integration to meet the rigorous standards required for defense logistics, and compliance with all applicable federal acquisition regulations is mandatory.
Farm Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 6 days
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