Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SEAL, PLAIN

Active
SPE7L3-26-T-186BFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of plain seals, identified by NSN 5330017382460, for delivery to multiple naval vessels including the USS Jason Dunham, USS Sampson, USS Sterett, and USS Pinckney. The agreement consists of four separate line items, each for a quantity of one unit, with a delivery requirement of 20 days after order. Shipping is designated as FOB Destination, and the required delivery dates range from July to August 2026. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability and the prohibition of class I ozone-depleting chemicals and intentional mercury use. Specific packaging instructions require the items to be sealed in medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays, in accordance with MIL-DTL-117. Marking and palletization must comply with MIL-STD-129 and RP001 standards.

General Info

Procurement of four plain seals for naval vessels, delivered by August 2026.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

UNIT 100336 BOX 1, FPO, AE, 09567, USA

Set-Aside

NONE

Documents

(1)

SPE7L3-26-T-186B RFQ

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPT
View Agency Profile
Office AddressUSA
Contacts
LEE MILLER
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
HY-TEK MANUFACTURING CO., INC. 0PE50 P/N RDS-KIT
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7L3-26-T-186B
SECTION B
PR: 7017574048 PRLI: 0001 CONT’D
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 7017574048 0001 EA 1.000
NSN/MATERIAL:5330017382460
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
PARCEL POST ADDRESS:
N55685
USS JASON DUNHAM DDG 109
UNIT 100336 BOX 1
FPO AE 09567
FPO AE 09567-1303
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE7L3-26-T-186B
SECTION B
PR: 7017574048 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N55685
USS JASON DUNHAM DDG 109
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N5568561880284
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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.
0002 7017918879 0001 EA 1.000
NSN/MATERIAL:5330017382460
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
SPE7L3-26-T-186B
SECTION B
PR: 7017918879 PRLI: 0001 CONT’D
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.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
PARCEL POST ADDRESS:
N23161
USS SAMPSON DDG 102
UNIT 100214 BOX 1
FPO AP 96678
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23161
USS SAMPSON DDG 102
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316162121021
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
SPE7L3-26-T-186B
SECTION B
PR: 7017918879 PRLI: 0001 CONT’D
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
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.
0003 7017643622 0001 EA 1.000
NSN/MATERIAL:5330017382460
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
UNIT CONT:BE OPI:M
SPE7L3-26-T-186B
SECTION B
PR: 7017643622 PRLI: 0001 CONT’D
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
PARCEL POST ADDRESS:
N23166
USS STERETT DDG 104
UNIT 100216 BOX 1
FPO AP 96678
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE7L3-26-T-186B
SECTION B
PR: 7017643622 PRLI: 0001 CONT’D
N23166
USS STERETT DDG 104
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2316661961475
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
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.
0004 7017924251 0001 EA 1.000
NSN/MATERIAL:5330017382460
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN
SPE7L3-26-T-186B
SECTION B
PR: 7017924251 PRLI: 0001 CONT’D
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.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:GB CUSH/DUNN MAT:JB CUSH/DUNN THKNESS:A
SPE7L3-26-T-186B
SECTION B
PR: 7017924251 PRLI: 0001 CONT’D
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
PARCEL POST ADDRESS:
N23145
USS PINCKNEY DDG 91
UNIT 100201 BOX 1
FPO AP 96675
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N23145
USS PINCKNEY DDG 91
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2314562091156
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7L3-26-T-186B NSN/Part Number: 5330-01-738-2460 Quantity: 1 EA Purchase Request: 7017924251QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-184X
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 19 gaskets under National Stock Number 5330-01-732-9973. The contract is a total small business set-aside with a delivery requirement of 168 days after order. Performance is designated for New Cumberland, Pennsylvania, and the procurement is managed under NAICS code 339991. The items must strictly adhere to several technical and quality requirements, including a total ban on asbestos and a general prohibition on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Due to the potential for ultraviolet ray deterioration, the gaskets must be packaged in medium duty, waterproof, greaseproof, opaque bags following MIL-DTL-117 standards. Compliance with DLA packaging requirements and the removal of government identification from non-accepted supplies is also mandatory.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-26-T-184U
This contract is for the procurement of 15 plain encased seals, identified by NSN 5330006186360 and associated with Garlock Sealing Technologies part numbers 63X970 and 65X970. The order is managed under solicitation SPE7L3-26-T-184U with a delivery requirement of 143 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The items are designated as critical application items and must adhere to strict material safety standards, including a total prohibition of asbestos and a general ban on the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, and opaque bags to prevent deterioration from ultraviolet rays. All shipping and palletization must follow DLA packaging requirements for procurement.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-185T
This contract is for the procurement of one gasket, identified by NSN 5330014085870, with a required delivery date of April 4, 2027. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support and specifies a delivery timeframe of 157 days after the order. The item is designated as a critical application item and must be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specifically, the item must be sealed in a waterproof, greaseproof, opaque bag to prevent deterioration from ultraviolet rays. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans, and the use of mercury or mercury-containing compounds is strictly prohibited in the hardware and packaging. Item Unique Identification is not required for this specific request.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
Manufacturing of Packing Material (NSN 5330017183351)This subcontract opportunity with the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, involves the manufacture of specialized packing material under NSN 5330017183351. The materials must strictly adhere to military specifications, ensuring they are free of mercury and asbestos while meeting zero-based sampling quality standards. The project is categorized under NAICS code 339991 and will be performed in Pearl Harbor, Hawaii. Interested parties must submit their responses by September 2, 2026, following the posting date of August 28, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-973E
Solicitation SPE7L1-26-T-973E is a request for quotations issued by DLA Land and Maritime for the procurement of 124 O-rings, identified as NSN 5331012199072. This is designated as a critical application item and is identified as a commercial product. Approved sources include Honeywell International Inc and Boeing Distribution Services X, Inc, both utilizing part number 2670890-8. The required delivery date is February 1, 2027, with a need ship date of January 20, 2027, and a delivery lead time of 145 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for palletization. Due to the risk of ultraviolet deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Special marking code 20, indicating do not bend, is required. Quality assurance follows MIL-STD-1916 or ASQ H1331, with an acceptance threshold of zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to Buy American and Berry Amendment restrictions. All quotes must be submitted via the DLA Internet Bid Board System.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE7M4-26-T-139T
This contract is for the procurement of 68 plain seals, identified by NSN 5330013917951 and Eaton Aerospace part number 610821. The item is designated as a critical application item and must be free of asbestos as defined in FED-STD-313. Delivery is required within 164 days after the order, with a required delivery date of September 24, 2026, and a need ship date of November 17, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to technical and quality requirements, including DLA packaging requirements and MIL-STD-129 marking standards. Specifically, the items must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Inspection and acceptance will take place at the destination. The contract also incorporates specific quality standards for manufacturers and non-manufacturers, as well as requirements for the removal of government identification from non-accepted supplies.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN
Solicitation # SPE4A5-26-T-338V
The contract specifies the procurement of a SEAL, PLAIN item identified by part number 1170-02-750-1-0 from Saint-Gobain Performance Plastics and 7780001-230 from Parker-Hannifin Corporation, classified as a commercial item and designated as a Critical Application Item. It is governed by the DLA Master List of Technical and Quality Requirements, incorporating standards such as MIL-STD-1916 or ASQ H1331 for sampling, with zero non-conformances required unless otherwise stated. Inspection and acceptance occur at origin, with strict adherence to MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA packaging requirements. The item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, especially for direct vendor deliveries, foreign military sales, and stock shipments. No asbestes is permitted, and government identification must be removed from non-accepted supplies. The item is assigned NSN 5330-00-338-2593 with a quantity of seven units, delivered FOB origin within 97 days, and subject to zero variance in quantity. Packaging and shipping follow detailed DLA protocols, including palletization and hazardous materials handling per IP025, with delivery directed to Robins Air Force Base in Georgia. All documentation, source approval, and configuration management must comply with applicable contractual requirements, and the contract’s revision control aligns with DLA’s master list effective on the RFP issue date.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
PACKING MATERIAL
Solicitation # SPE7M0-26-T-8399
This solicitation from the Department of Defense Maritime Supply Chain ESOC Buys is for the procurement of two units of packing material under part number 5330-01-718-3351. The contract requires delivery within five days after the order is placed, with performance located in Pearl Harbor. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific contractual clauses. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements and identification marking of U.S. military property per MIL-STD-130N. Because the items may deteriorate when exposed to ultraviolet rays, they must be sealed in medium duty, waterproof, greaseproof, and opaque bags following MIL-DTL-117 specifications. Additionally, the provider must comply with Cybersecurity Maturity Model Certification Level 2 and regulations regarding covered defense information.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
SEAL, PLAIN ENCASED
Solicitation # SPE7L3-26-T-178R
Solicitation SPE7L3-26-T-178R is a federal procurement issued by the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, for the acquisition of seven plain encased seals (NSN 5330016864341). The contract specifies a delivery window of 105 days from award, with a required delivery date of December 8, 2026. Shipping is designated as FOB Origin, with the final destination and point of inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contractor must adhere to strict technical and environmental standards, including the prohibition of asbestos per FED-STD-313 and restrictions on mercury compounds according to NAVSEA 5100-003D. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, while palletization must follow DLA requirement RP001. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, combatting trafficking in persons, and the safeguarding of covered defense information. Proposals are due by August 24, 2026, and must be submitted electronically via the DLA Internet Bid Board System (DIBBS).
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9559
Solicitation SPE7LX-26-U-9559 is an Indefinite Delivery Contract (IDC) issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of gaskets (NSN 5330-01-054-9794). This total small business set-aside under NAICS 339991 has an estimated annual quantity of 88 units across approximately four orders per year, with a guaranteed minimum quantity of 13 units once the contract becomes binding. The contract has a maximum value ceiling of 350,000 dollars and a delivery requirement of 97 days after receipt of order, with shipping terms set as FOB Destination. The contract mandates strict adherence to military standards for packaging, marking, and preservation, including MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Specific requirements include the use of MIL-DTL-117 for UV-sensitive materials and compliance with CMMC Level 2 cybersecurity standards. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance are conducted by the government at the destination. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system. Quotations are due by August 27, 2026, via the DLA-BSM Internet Bid Board System.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-971L
Solicitation SPE7L1-26-T-971L is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of five gaskets, identified by NSN 5330-00-883-4120 and Parker-Hannifin Corporation part number EOI-001125-03-03-1-SPB. The items are to be delivered to the Department of Commerce NOAA in Lakeland, Florida, with an original required delivery date of August 13, 2026. A critical material restriction prohibits the use of asbestos as defined in FED-STD-313. For items sensitive to ultraviolet rays, the contractor must utilize medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Inspection will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate demand volatility. Those proposing alternate parts must provide a complete data package for evaluation. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-908V
Solicitation SPE7L1-26-T-908V is issued by the Department of Defense Land Supply Chain for the procurement of 102 preformed packing O-rings (NSN 5331-00-251-4237). The contract requires delivery to the DLA Distribution San Joaquin facility in Tracy, California, within 24 days after the date of award. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. All quotes must be submitted electronically via the DIBBS portal by August 14, 2026. The contractor must adhere to strict material and packaging standards, including the prohibition of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, with UV-sensitive items requiring opaque, waterproof bags per MIL-DTL-117. Marking and bar-coding must follow MIL-STD-129, and hazardous materials must be labeled according to 29 CFR 1910.1200. Invoicing and payment processing are mandated through the Wide Area WorkFlow (WAWF) system. The solicitation includes various FAR and DFARS clauses covering small business representations, sustainable products, and the safeguarding of covered defense information.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 333612
New
DIBBS
HOUSING, MECHANICAL DRI
Solicitation # SPE7L3-26-T-185N
This contract is for the procurement of 337 units of mechanical drive housings, identified by NSN 3040-00-996-0716. The items are designated as critical application components and must be manufactured using a metal casting process. Delivery is required within 190 days, with a required delivery date of July 14, 2026, shipping FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to various technical and quality standards, including ISO 9001:2015, CMMC Level 2 self-assessment, and specific DLA packaging and marking requirements. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with specific technical data packages and quality assurance provisions. Inspection and acceptance will occur at the origin, following sampling methods outlined in MIL-STD-1916 or ASQ H1331.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336330
New
DIBBS
ARM, CONTROL, VEHICULAR
Solicitation # SPE7L3-26-T-185X
This contract, identified as SPE7L3-26-T-185X, is a solicitation by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of two vehicular suspension control arms. The items are identified by NSN 2530-01-691-1585 and part number 54342001 from Saab, Inc. Delivery is required by February 1, 2027, with a delivery window of 157 days. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Quality and technical requirements are governed by the DLA Master List, and inspection and acceptance will take place at the destination.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541611
New
DIBBS
Domestic Material Compliance and Supply Chain Verification
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 493190
New
DIBBS
Specialized Packaging and Marking Services
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
Gasket Manufacturing and Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
Precision Machined Pivot Shaft Assembly SupplyThis subcontract involves the manufacture and supply of one precision mechanical Pivot Shaft Assembly, identified by NSN 3040017190169. The scope of work encompasses the full production cycle, including quality inspection, packaging, and delivery in strict accordance with military standards. The project is managed by the Department of Defense under the Land Supplier Opns Vehicle Spt agency. The contract is categorized under NAICS code 332999 and is designated for performance in Mechanicsburg, Pennsylvania. Interested parties must adhere to a tight timeline, with the solicitation posted on August 28, 2026, and a response deadline set for September 1, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 333120
New
DIBBS
PARTS KIT, TRACK SHOE C
Solicitation # SPE7L3-26-T-182Q
Solicitation SPE7L3-26-T-182Q is a fixed-price request for quotations issued by DLA Land and Maritime for 461 track shoe connector parts kits under NSN 2530-01-339-3525. The kits consist of one end connector and one connector bolt and are designated as critical application items. Production must adhere to specific technical data and reference drawings, including 19207 57K0986, 19207 12556911, and 19207 57K7881. A forging process has been identified for manufacture, and the government will not evaluate offers utilizing additive manufacturing. Delivery is required within 158 days, with a need ship date of February 2, 2027, and a final required delivery date of July 3, 2027, to DLA Distribution Red River in Texarkana, Texas. The contract specifies FOB Origin for delivery, inspection, and acceptance. Quality assurance is stringent, requiring manufacturer compliance with SAE AS9003 or ISO 9001, and testing results must be available for government review prior to acceptance. Sampling shall follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction AK13393525. Additional requirements include a CMMC Level 2 Self-Assessment and compliance with the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Construction Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332510
New
DIBBS
PANEL, BLANK
Solicitation # SPE7L3-26-T-181X
Solicitation SPE7L3-26-T-181X is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of four blank panels (NSN 5340-01-394-5382). This requirement is designated for Foreign Military Sales to Poland, with delivery required within five days after receipt of order. The items are to be delivered FOB Origin, with the freight forwarder located in Jamaica, New York, and the final destination in Powidz, Poland. Panob Corp is identified as an acceptable source for the part number. The contract mandates strict adherence to DLA packaging requirements (RP001) and technical quality standards (RA001), with marking following MIL-STD-129 and packaging following MIL-STD-2073-1E. Inspection and acceptance will occur at the origin per FAR 52.246-2. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and successful contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details