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53--SEAL,PLAIN

Awarded
SPE7L4-26-U-0560Federal

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, identified by solicitation number SPE7L4-26-U-0560, pertains to the procurement of 177 units of a product described as "SEAL, PLAIN" under the National Stock Number 5330-01-602-8875. The items must comply with specific technical and quality requirements as outlined in the Defense Logistics Agency (DLA) master list of standards, incorporating up-to-date revisions effective as of the solicitation or award date. Packaging must meet rigorous DLA requirements, including waterproof, greaseproof, opaque medium-duty bags per MIL-DTL-117 standards, with special attention to preventing damage from ultraviolet exposure. The items cannot contain asbestos and must be marked according to MIL-STD-129, with fragile handling indicated by special marking code 01-01. Palletization and packaging protocols are set to comply with applicable DLA and military standards. The contract's delivery is set FOB origin with a 60-day delivery timeframe, and acceptance and inspection will occur at the destination. No variance in quantity is permitted, with a fixed amount of 177 units required, though the quantity is estimated and may not necessarily be fully purchased. The contract involves vendors such as Oshkosh Defense LLC and DP Manufacturing Inc. It is a federal solicitation under the Department of Defense, specifically overseen by the LSO Combat Vehicles and Armament office. The unit price is set but not specified in this summary, and the contract emphasizes compliance with hazardous materials packaging and the removal of government identification from rejected supplies. The primary point of contact for this solicitation is Karryn Hoston.

General Info

Procurement of 177 SEAL, PLAIN units, compliant with DLA standards, 60-day FOB delivery.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ALL-SAFE INC

Award Issued Date

Documents

1

SPE7L4-26-U-0560.pdf

PDF

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Jennifer Payne
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL,PLAIN
SEAL,PLAIN
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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
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.
OSHKOSH DEFENSE LLC 75Q65 P/N 4KP139
DP MANUFACTURING INC. DBA 0EJ14 P/N 9754
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 1000229340 0001 EA 177.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330016028875
DELIVERY (IN DAYS):0060
DELIVER FOB: ORIGIN
SPE7L4-26-U-0560
SECTION B
PR: 1000229340 PRLI: 0001 CONT’D
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:JB CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:01 -01 Fragile
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS

SPE7L4-26-U-0560 NSN/Part Number: 5330-01-602-8875 Quantity: 177 EA Purchase Request: 1000229340QTY: 177 Delivery: 60 days ADO

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Posted before this notice, open and closed

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53--SEAL,PLAIN
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