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SEAL, PLAIN ENCASED

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SPE7L0-26-T-0428Federal

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 a solicitation for the procurement of four plain encased seals, identified by NSN 5330015090463 and Cummins Inc part number 6438077. The order is issued by the Department of Defense under solicitation number SPE7L0-26-T-0428, with a required delivery date of August 25, 2026. Delivery is required within five days of order, with shipping set as FOB Origin and both inspection and acceptance occurring at the destination. The items must be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means available. Compliance with specific technical and quality standards is mandatory, including DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Additionally, the contract specifies the removal of government identification from any non-accepted supplies and adheres to hazardous materials packaging and shipping protocols where applicable.

General Info

DoD solicitation for four plain encased seals delivered to Letterkenny Army Depot by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7L0-26-T-0428.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
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Office AddressUSA
ContactsNo contact information available

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
CUMMINS INC 0B8S3 P/N 6438077
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 7017993054 0001 EA 4.000
NSN/MATERIAL:5330015090463
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
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
SPE7L0-26-T-0428
SECTION B
PR: 7017993054 PRLI: 0001 CONT’D
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) W25G1Q623201GJ
RDD: 264
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:08/25/2026
SPE7L0-26-T-0428 NSN/Part Number: 5330-01-509-0463 Quantity: 4 EA Purchase Request: 7017993054QTY: 4 Delivery: 5 days ADO

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CHARGER, BATTERY
Solicitation # SPE7L0-26-T-0414
This contract involves the procurement of 102 battery chargers, identified by NSN 6130-01-476-9148, for the Department of Defense. The acquisition is managed by the Defense Logistics Agency (DLA) Land Supply Chain and requires delivery to the DLA Distribution facility in New Cumberland, PA. The items are subject to strict technical and quality requirements, including adherence to source-controlled drawings and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. The contract specifies a delivery timeline of 253 days with a required ship date of May 12, 2027. Compliance with environmental and safety regulations is mandatory, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required for battery components. Quality assurance is governed by rigorous sampling methods such as MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Additionally, the contract includes provisions for configuration change management, covered defense information protection, and strict requirements for the removal of government identification from non-accepted supplies.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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7 days ago

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NAICS: 332994
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MOUNT, GUN
Solicitation # SPE7L0-26-T-0413
This solicitation, identified by number SPE7L0-26-T-0413, is issued by the Department of Defense through the Defense Logistics Agency for the procurement of 74 gun mounts, part number 1005-01-323-7552. The contract involves highly regulated munitions, specifically small arms weapons and parts classified as Category I Munitions List items, which require strict demilitarization protocols. Due to the nature of the hardware, the technical data is subject to export controls under ITAR or EAR, meaning contractors must possess approved US/Canada Joint Certification Program certification and complete specific training to access and handle the information. The procurement is subject to rigorous technical and quality standards, including requirements for Cybersecurity Maturity Model Certification (CMMC) Level 2 and adherence to DLA packaging and inspection protocols. Key compliance measures include configuration change management, inspection and acceptance at the origin, and the use of specific measuring and test equipment. The delivery timeline is set for 283 days after the date of order, and the solicitation is managed by the Land Supply Chain ESOC Buys office with a response deadline in late August 2026.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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7 days ago

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NAICS: 336211
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FRAME SECTION, STRUC
Solicitation # SPE7L0-26-T-0409
This contract is for the procurement of one structural vehicular frame section, identified by NSN 2510-01-478-4595 and part number A39027.0100 from Independent Rough Terrain Center LLC. The order is managed by the Department of Defense Land Supply Chain ESOC Buys under solicitation number SPE7L0-26-T-0409. Delivery is required within five days of order, with a final required delivery date of August 19, 2026. The shipment must be delivered FOB Origin to the DLA LMP Zone 1 depot in Texarkana, Texas, using the fastest traceable means. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, while overall technical and quality requirements are governed by the DLA Master List. Inspection and acceptance will take place at the destination.
Motor Vehicle Body Manufacturing

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8 days ago

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NAICS: 541512
DIBBS
Cybersecurity and NIST SP 800-171 Compliance AssessmentThis subcontract opportunity with the Department of Defense, specifically under the Land Supply Chain ESOC Buys, requires the performance of a cybersecurity assessment based on NIST SP 800-171 standards. The primary objective is to ensure compliance for handling Controlled Unclassified Information by submitting a formal score to the DoD Supplier Performance Risk System in accordance with DFARS 252.240-7997. The project is categorized under NAICS code 541512 and will be performed in Texarkana, Texas. Interested parties must submit their responses by August 28, 2026, following the solicitation posted on August 17, 2026.
Computer Systems Design Services

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9 days ago

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