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This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SEAL, PLAIN ENCASED

Closed
SPE7L3-26-T-267VFederal

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Solicitation SPE7L3-26-T-267V is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 32 plain encased seals, identified by NSN 5330-01-509-0465 and Cummins Power Generation Inc. part number 4982899. The items are designated as critical application items. Quotes must be submitted via the DLA Internet Bid Board System by October 1, 2026. The required delivery date is September 17, 2026, with a delivery window of five days after receipt of order. Supplies are to be shipped FOB Origin via the fastest traceable means to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract requires strict adherence to MIL-STD-129 for marking and RP001 for palletization, with specific packaging data requiring intermediate container D3. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contractor must comply with hazardous material identification and safety data standards under IP025 and 29 CFR 1910.1200. Payment processing will be handled electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 32 critical encased seals for Letterkenny Army Depot by September 2026.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

1 OVERCASH AVENUE BLDG 9950, CHAMBERSBURG, PA, 17201-4150, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA

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
.
CRITICAL APPLICATION ITEM
CUMMINS POWER GENERATION INC. 44940 P/N 4982899
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 7018395800 0001 EA 32.000
NSN/MATERIAL:5330015090465
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:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
SPE7L3-26-T-267V
SECTION B
PR: 7018395800 PRLI: 0001 CONT’D
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
MARKFOR
W25G1Q
W0L6 USA DEP LETTERKENY
LETTERKENNY ARMY DEPOT
1 OVERCASH AVENUE BLDG 9950
CHAMBERSBURG PA 17201-4150
US
M/F: (TCN) W25G1Q625700QI
RDD:
PROJ: TP 1
SUPP ADD: W25G1Q SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: FC: VF
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE7L3-26-T-267V NSN/Part Number: 5330-01-509-0465 Quantity: 32 EA Purchase Request: 7018395800QTY: 32 Delivery: 5 days ADO

More opportunities from Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT

Same awarding agency

NAICS: 334419
New
DIBBS
MAINTENANCE KIT, VEH
Solicitation # SPE7L3-26-T-065B
Solicitation SPE7L3-26-T-065B is a fixed-price procurement issued by the Department of Defense, specifically the DLA Land and Maritime Land Supplier Ops Vehicle Support, for two vehicle maintenance kits (NSN 4910-01-730-8552). The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by November 18, 2026, with a total delivery period of 148 days. Technical requirements are governed by Basic Drawing NR 19207 57K01652 Revision A and the DLA Master List of Technical and Quality Requirements. Inspection is performed at the origin, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. The contract mandates strict compliance with export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification to access technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions on the use of Class I ozone-depleting chemicals and hexavalent chromium. Offerors must submit quotes via DIBBS and are subject to the HUBZone price evaluation preference. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012. Additionally, the government will not evaluate offers containing items produced via additive manufacturing unless specifically authorized.
Other Electronic Component Manufacturing

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2 days ago

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