SEAL, PLAIN ENCASED
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicitation SPE7M4-26-U-0396 is a simplified indefinite-delivery contract issued by the Defense Logistics Agency’s Fluid Handling Division under the Department of Defense, structured as a total small business set-aside with a maximum contract value of $350,000. It calls for the procurement of 2,507 units of a SEAL, PLAIN ENCASED item, identified by NSN 5330007252188, with delivery required FOB origin within 97 days of order placement. The item is designated as a Critical Application Item, subject to stringent quality and compliance standards, including a strict prohibition of asbestos under FED-STD-313. All supplies must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, opaque bag to shield against UV degradation, and must adhere to MIL-STD-2073-1E for packaging data and RP001 for DLA-specific packaging requirements. Marking must conform to MIL-STD-129 with no special marking codes applied, and palletization must follow DLA guidelines. The contract includes comprehensive Federal Acquisition Regulation clauses governing cybersecurity, hazardous materials, employment eligibility, combating human trafficking, sustainable procurement, and safeguarding government information systems, with specific flow-down obligations to subcontractors. No unit pricing is provided, and the quantity is estimated, with no obligation for the government to purchase the full amount, though the contract has a guaranteed minimum of 376 units. Inspection and acceptance occur at the destination, and payment must be submitted electronically via Wide Area WorkFlow. Offerors must hold a valid UEI and CAGE Code, self-certify as small businesses under NAICS code 326291, and comply with socioeconomic representation requirements, including disclosure of joint venture partners if applicable. The solicitation closed on July 23, 2026, and submissions were required through the DIBBS portal.
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Full Description
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
SAGINAW PRODUCTS CORPORATION 52793 P/N 13021
SAGINAW PRODUCTS CORPORATION 52793 P/N A13021
TLD ACE CORP 00365 P/N 1002199-P2
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 1000236709 0001 EA 2,507.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330007252188
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M4-26-U-0396
SECTION B
PR: 1000236709 PRLI: 0001 CONT’D
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-U-0396 NSN/Part Number: 5330-00-725-2188 Quantity: 2,507 EA Purchase Request: 1000236709QTY: 2507 Delivery: 97 days ADO
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