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SEAL, PLAIN ENCASED

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SPE7M4-26-T-435WFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of plain encased seals, identified by NSN 5330007252188. The total quantity requested is 628 units, split between two line items of 297 and 331 units. The items are designated as critical application components and must be free of asbestos. Delivery is required within 215 days, with shipping destinations including DLA Distribution centers at Cherry Point, NC, and San Diego, CA. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Because the materials are susceptible to ultraviolet ray deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Terms include FOB Origin shipping with inspection and acceptance occurring at the destination. The contract is issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-435W.

General Info

Procure 628 asbestos-free seals for DoD delivery within 215 days via FOB Origin.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326291 - Rubber Product Manufacturing for Mechanical UseView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-435W.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL,PLAIN ENCASED
SEAL, PLAIN ENCASED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
TLD ACE CORP 00365 P/N 1002199-P2
SAGINAW PRODUCTS CORPORATION 52793 P/N 13021
SAGINAW PRODUCTS CORPORATION 52793 P/N A13021
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 7018497597 0001 EA 297.000
NSN/MATERIAL:5330007252188
DELIVERY (IN DAYS):0215
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:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:B
UNIT CONT:BE OPI:M
SPE7M4-26-T-435W
SECTION B
PR: 7018497597 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:05/09/2027 Original Required Delivery Date:05/27/2027
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.
0002 7018497597 0002 EA 331.000
SPE7M4-26-T-435W
SECTION B
PR: 7018497597 PRLI: 0002 CONT’D
NSN/MATERIAL:5330007252188
DELIVERY (IN DAYS):0215
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:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:B
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
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:B
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
SPE7M4-26-T-435W
SECTION B
PR: 7018497597 PRLI: 0002 CONT’D
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:05/23/2027 Original Required Delivery Date:05/27/2027
SPE7M4-26-T-435W NSN/Part Number: 5330-00-725-2188 Quantity: 297 EA Purchase Request: 7018497597QTY: 628 Delivery: 215 days ADO

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PARTS KIT, MOTOR, ACT
Solicitation # SPE7M4-26-T-434L
DLA Land And Maritime is soliciting quotes for the procurement of nine motor actuator parts kits under NSN 1680001402543. The approved source for this requirement is 62983 914464. Delivery is required to the DLA Distribution Depot Hill within 168 days after receipt of the order. This opportunity is issued as a Request for Quote under solicitation number SPE7M426T434L with a response deadline of October 5, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and technical drawings are unavailable. The procurement falls under NAICS code 336413 and is managed by the Department of Defense office located in Columbus, Ohio.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332911
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DIBBS
MANUAL OVERIDE ASBY
Solicitation # SPE7M4-26-T-440Y
The Department of Defense, through DLA Land and Maritime, is seeking quotes for the procurement of five Manual Override Assemblies under NSN 4810014003151. This combined solicitation, identified as SPE7M426T440Y, requires delivery to DLA Distribution within 168 days after the order is placed. Approved sources for this item include 99643 81808-1 and 99643 83410 Item 5. All responsible sources are invited to submit electronic quotes by the deadline of October 5, 2026. The procurement falls under NAICS code 332911 and is managed by the office located in Columbus, Ohio. No hard copies of the solicitation, specifications, plans, or drawings are available, and all submissions must be handled electronically via the provided system links.
Industrial Valve Manufacturing

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NAICS: 332996
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-26-T-9379
The Department of Defense, through DLA Land And Maritime, is seeking quotes for the procurement of 50 hose clamps under NSN 4730012150630. The items are to be delivered to DLA Distribution W1A8 within 329 days after the order is placed. The approved source for this requirement is 00624 93J03-62-788-1. This opportunity is being conducted as a Request for Quote under solicitation number SPE7M326T9379 with a response deadline of October 5, 2026. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and technical drawings are not available. Interested responsible sources should direct inquiries to the primary point of contact via the DIBBS portal.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 339991
New
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PACKING, PREFORMED
Solicitation # SPE7M4-26-T-436G
DLA Land And Maritime is seeking quotes for the procurement of 34 units of preformed packing, identified by NSN 5330010280646. This requirement is issued as a Request for Quote under solicitation number SPE7M426T436G and is designated as a total small business set-aside. The items are to be delivered to DLA Distribution within 168 days after receipt of the order. Approved sources for this material include 75333 465745PC135 and 75333 65-5691-135. Interested and responsible sources must submit their quotes electronically by the deadline of October 5, 2026. The solicitation is available exclusively online, and no hard copies or separate technical drawings are provided. All inquiries and submissions should be directed through the specified electronic channels or the DIBBS portal.
Gasket, Packing, and Sealing Device Manufacturing

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