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SEAL, PLAIN ENCASED

Active
SPE7M1-26-T-246YFederal

Contract Overview

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

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The contract is for the procurement of 50 units of SEAL, PLAIN ENCASED, identified by NSN 5330-01-115-7246, under solicitation number SPE7M1-26-T-246Y, with a response deadline of August 14, 2026, and a delivery requirement of 97 days ADO. The item is classified as a commercial item and must be packaged in a medium duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1 specifications, applicable to direct vendor delivery, foreign military sales, and stock shipments, to protect against UV degradation. The product must be free of asbestos, with any alternative materials subject to approval under Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision based on solicitation or award date depending on acquisition size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization, and covered defense information protocols are enforced. All items must comply with MIL-STD-130N for identification marking, and government identification must be removed from non-accepted supplies. The solicitation is a total small business set-aside under NAICS code 339991, issued by the Department of Defense’s Maritime Supply Chain, with performance location in New Cumberland, PA, and primary point of contact Gerald Franklin.

General Info

Procure 50 SEAL PLAIN ENCASED units, CMMC Level 2, MIL-STD-130N, small business set-aside, delivery in 97 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

SBA

Documents

(1)

SPE7M1-26-T-246Y.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
GERALD FRANKLIN
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.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
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.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5330-01-115-7246 Quantity: 50 EA Purchase Request: 7013985717QTY: 50 Delivery: 97 days ADO

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CONTRACTOR FIRST ARTIC
Solicitation # SPE7M1-26-Q-1324
The contract pertains to the procurement of an Axle, Shouldered, identified by NSN 3040-00-479-3932 and part number 416540-1, classified as a Critical Application Item for Aircraft Launch and Recovery Equipment (ALRE). It requires strict adherence to serialization and traceability protocols, with each part and its packaging must be marked with the part number, serial number, contractor CAGE code, and actual manufacturer CAGE code, in compliance with MIL-STD-129. Re-branding that obscures original OEM markings is prohibited, and all serialized or lot-numbered components, including scrapped material, must be fully accounted for. Source approval is mandatory and must be granted by the Naval Air Warfare Center Aircraft Division at Lakehurst, with offerors required to submit evidence of approval or meet criteria outlined in the NAVICP Source Approval Information Brochure. Only specifically approved manufacturers are eligible, including AERO COMPONENTS, LLC, RELIABLE MANUFACTURING COMPANY, and others listed. The contract enforces rigorous quality and documentation controls under SAE AS9100 standards, requiring Non-Destructive Testing (NDT) accreditation, Quality Conformance Inspection, and Inspection and Acceptance at Origin. The Certificate of Quality Compliance and other CDRLs such as the First Article Testing Report and Production Test and Inspection Report are mandatory, and technical data must align with the referenced TDP rev A drawings and quality assurance provisions. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, and all attributes are assigned specific verification levels or AQLs. The item must be free from intentional mercury compounds and Class I ozone-depleting chemicals, with exceptions strictly defined. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements (RP001), and markings must include the contract number, NAWC CAGE code, and part number unless drawings specify otherwise. Delivery is scheduled for 378 days after delivery order, with FOB Origin, and the government has explicitly stated that surplus items are not acceptable. Unique Identification is not required per customer request, though traceability through serialization remains critical.

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NAICS: 334519
New
DIBBS
STARTER, MOTOR
Solicitation # SPE7M1-26-T-246U
The contract specifies the procurement of a starter motor with part number CR306B004ZABB and NSN 6110012999272, requiring one unit to be delivered within 20 days FOB destination. Strict prohibitions are in place against the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements while maintaining all product performance standards; alternative chemicals require prior approval unless explicitly authorized. Mercury and mercury-containing compounds are banned from direct contact with the hardware except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must adhere to DLA packaging requirements. The item is designated as a critical application item and must be shipped by the fastest traceable means—parcel post is prohibited—with delivery directed to the USNS COMFORT at FPO AE 09566. The solicitation is issued under contract number SPE7M1-26-T-246U, with a required delivery date of July 29, 2026, and incorporates technical and quality requirements from the DLA Master List, governing revisions based on the acquisition type and timeline. The unit of issue is EA, and the contract is managed by the Department of Defense under the Maritime Supply Chain organization.
Other Measuring and Controlling Device Manufacturing

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NAICS: 332911
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VALVE, GATE
Solicitation # SPE7M1-26-T-246K
The contract pertains to the procurement of one gate valve identified by NSN 4820014831523 and part number 1305-016-200 from Milwaukee Valve Co. Inc., with a required delivery within five days of the contract date and FOB destination terms. The item must comply with all DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging, cushioning, containment, and marking standards compliant with MIL-STD-129, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must feature shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The delivery destination is the SRF-JRMC Yokosuka Naval Base in Japan, with a required delivery date of July 31, 2026, and zero variance allowed in quantity. All shipments must adhere to DLA transportation procedures C19 and C20, and the unit of issue is EA as defined by the DoD authorized standard. The solicitation number is SPE7M1-26-T-246K, which incorporates technical and quality requirements from the DLA Master List, and the contract is subject to revision controls based on the acquisition size and amendment dates.
Industrial Valve Manufacturing

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NAICS: 335314
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PANEL, CONTROL, ELECT
Solicitation # SPE7M1-26-T-246M
The contract pertains to the procurement of a control panel, specifically identified by NSN 6110-01-673-4656 and part number 453-0033 from ACR ELECTRONICS, INC., with a total quantity of 34 units to be delivered within 183 days. The item is classified as a critical application item and must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including packaging guidelines under MIL-STD-2073-1E and marking per MIL-STD-129. Packaging must adhere to DLA’s procurement requirements, with specific handling instructions including dry preservation, E5 unit containers, and shockproof containment for any incidental mercury-containing components, as authorized only under narrow exceptions defined by NAVSEA. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and no intentional addition of mercury or its compounds is permitted unless explicitly exempted. Delivery is FOB origin with zero variance in quantity, inspection and acceptance occurring at the destination, with the shipment directed to DLA Distribution Depot Oklahoma at Tinker AFB. The purchase is part of a total small business set-aside under NAICS code 335314, with the original required delivery date of March 7, 2027, and a need ship date of February 14, 2027. Pricing is fixed at $34.00 per unit for a total contract value of $1,156.
Relay and Industrial Control Manufacturing

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NAICS: 334416
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RESISTOR, CHIP, FIXED
Solicitation # SPE7M1-26-T-246W
The contract specifies the procurement of 2 fixed chip resistors with NSN 5905-01-611-0811 under solicitation SPE7M1-26-T-246W, requiring delivery within 80 days FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The items must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including specific packaging methods, materials, and unit packaging codes, with all marking adhering to MIL-STD-129 and the IPC/JEDEC J-STD-609 standard for lead finish identification on each individual unit pack. The contract enforces zero variance in quantity, with inspection and acceptance occurring at the destination, and includes detailed parcel post and shipping instructions. Technical and quality requirements referenced via R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation issue date for simplified acquisitions. The resistors are supplied by Northrop Grumman Systems Corporation and State of the Art, Inc., under their respective part numbers, and the contract mandates compliance with DLA transport and freight procedures as noted in DLAD Proc Notes C19 and C20. The original delivery deadline is December 27, 2026, with a needed ship date of November 3, 2026.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 334416
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RESISTOR, VARIABLE, W
Solicitation # SPE7M1-26-T-246L
The contract specifies the procurement of a variable wire wound resistor, nonprecision, identified by NSN 5905-00-764-0416 and part number M22/01-00211UB, with a required quantity of six units to be delivered within 16 days after issuance of the purchase request. The item must comply with MIL-PRF-22/1D and MIL-PRF-22E(Sup 1A) technical specifications and is designated as a critical application item, requiring adherence to strict quality and performance standards. The contractor must source components from qualified products or manufacturers lists as defined by applicable procurement notes, and all units must bear lead finish markings per IPC/JEDEC J-STD-609, clearly identifying lead content on each individual unit package. Packaging must conform to MIL-STD-2073-1E and marking must follow MIL-STD-129 with special code ZZ addressing additional requirements. The contract strictly prohibits the use of class I ozone-depleting substances in any phase of manufacturing or processing unless written approval is obtained from the contracting officer, and forbids intentional addition of mercury or mercury-containing compounds to the item or its contact surfaces, with limited exceptions for functional uses in defined applications such as specific batteries, lighting, sensors, or chemical reagents approved by NAVSEA. Portable mercury-containing devices must be shockproof with secondary containment as per NAVSEA 5100-003D. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring upon arrival. The unit price is $6.00 per unit, total value is $36.00, and the contract includes no quantity variance. The solicitation was issued under contract number SPE7M1-26-T-246L, with a response deadline of August 14, 2026, and an original required delivery date of April 12, 2026. All technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition size.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 331420
New
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CABLE, POWER, ELECTRICAL
Solicitation # SPE7M1-26-T-246V
This contract is for the procurement of 1,500 feet of electrical power cable identified by NSN 6145014748444, with the specific part number M27500B16WR4U00, manufactured to meet NEMA WC 27500-2025 Revision NR dated 01/01/2025. The cable must be supplied in continuous length as dictated by the advice code, with packaging conforming to ASTM D3951 and labeling per MIL-STD-129, while adhering to all higher-priority requirements listed in the DLA Master List of Technical and Quality Requirements. Packaging must be palletized according to RP001, with a unit of issue of 500 feet per pack, and the total quantity is subject to a plus or minus 5% variance. Delivery is required FOB origin within 210 days, with inspection and acceptance occurring at the destination, and the specified delivery point is DLA Distribution Warner Robins, Robins AFB, Georgia. The cable is sourced from a qualified products list, and full and open competition applies, with no exceptions permitted under the specified technical standard. The solicitation number is SPE7M1-26-T-246V, issued by the Department of Defense under the Maritime Supply Chain organization, with a response deadline of August 14, 2026, and a posted date of August 3, 2026. Performance is mandated at Robins AFB, GA, and the contract includes stringent configuration control through Engineering Change Proposal and variance request protocols. Any deviation from technical or quality specifications must be formally requested and approved. Transportation details are governed by DLAD Proc Notes C19 and C20, and the unit of issue must align with the official DoD and ANSI X12 standards provided by the DLA. The point of contact for inquiries is Alisha Blanton, and all documentation referenced, including packaging, shipping, and technical compliance, must be strictly followed to ensure contract fulfillment.
Copper Rolling, Drawing, Extruding, and Alloying

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NAICS: 333998
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FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-246N
The contract pertains to the procurement of a Filter Element, Flui with NSN 4330-01-544-3410 and part number SO-636CM furnished by Parker Hannifin Corp. A total quantity of 107 units is required at a unit price of $107.00, resulting in a total contract value of $11,449.00. Delivery is to be made FOB origin within 139 days from the original required delivery date of January 1, 2027, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and the item is classified as a critical application with no shelf life requirement. All packaging must comply with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements takes precedence, mandating marking and labeling per MIL-STD-129 and palletization in accordance with RP001. The unit of issue is each (EA), and the packaging configuration must align precisely with the contract-specified QUP. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address used for freight shipping. Transportation instructions are governed by DLAD Proc Notes C19 and C20. This solicitation, identified as SPE7M1-26-T-246N, was issued on August 3, 2026, with a response deadline of August 14, 2026, and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 333998. The contracting office is part of the Department of Defense’s Maritime Supply Chain, and the primary point of contact is Michael Reese, reachable via email and phone provided in the contract. All terms and requirements are governed by DLA standards and referenced master lists accessible through the official DLA procurement portal.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 331318
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WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-246S
The contract requires the supply of 2,000 feet of electrical wire in two continuous 500-foot spools, with the NSN part number 6145-01-384-4306, under solicitation SPE7M1-26-T-246S. The delivery schedule mandates fulfillment within 292 days after order placement, and all supplies must comply with DLA packaging requirements and technical/quality standards outlined in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. For simplified acquisitions, the applicable revision of the master list is determined by the solicitation issue or award date, while larger acquisitions adhere to the RFP issue date unless revised by an amendment. The contractor must ensure all non-accepted supplies have government identification removed prior to delivery. No data is currently available for the item, so the alternate offeror must submit a complete data package including specifications for both the approved and alternate parts. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026, under NAICS code 331318, managed by the Department of Defense’s Maritime Supply Chain through the DLA office, with performance required at New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Alisha Blanton, reachable via email and phone.
Other Aluminum Rolling, Drawing, and Extruding

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