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SEAL, PLAIN

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SPE7LX-26-U-9284Federal

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 2,029 plain seals with the NSN 5330-01-504-8614 under solicitation SPE7LX-26-U-9284, issued by the Department of Defense’s Strategic Acquisition Program Directorate. The solicitation is a total small business set-aside, meaning only qualifying small businesses may respond, and it is governed by the NAICS code 339991. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this simplified acquisition. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed prior to return. Source approval documentation must be submitted in accordance with the specified documentation requirements. Delivery is required within 54 days after award, and all responses must be submitted by August 20, 2026. The primary point of contact is Theodore Misiolek, reachable via phone or email, and additional details are available through the DIBBS portal.

General Info

2,029 plain seals, small business set-aside, delivery in 54 days, due August 20, 2026

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7LX-26-U-9284.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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts
Theodore Misiolek
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5330-01-504-8614 Quantity: 2,029 EA Purchase Request: 1000238852QTY: 2029 Delivery: 54 days ADO

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LOCK, RIM
Solicitation # SPE7LX-26-U-9319
The contract pertains to the procurement of 297 units of a LOCK, RIM with NSN 5340-01-652-0224, issued under solicitation SPE7LX-26-U-9319 by the Strategic Acquisition Program Directorate within the Department of Defense. The requirement is subject to the DLA Packaging Requirements for Procurement and incorporates technical and quality specifications identified by R or I numbers from the DLA Master List of Technical and Quality Requirements, which must be accessed online for full compliance. For this solicitation, the applicable version of the master list is determined by the solicitation issuance date. The contract is a total small business set-aside under FAR 19.5, with a NAICS code of 332510, indicating it is targeted toward small businesses in the manufacturing sector. The delivery deadline is set for 116 days after award, and the solicitation was posted on August 5, 2026, with responses due by August 20, 2026. Government identification must be removed from any non-accepted supplies in accordance with the specified requirements. The primary point of contact for inquiries is Theodore Misiolek, reachable via email and phone listed in the contract data.
Hardware Manufacturing

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NAICS: 336330
New
DIBBS
PARTS KIT, BRAKE SHOE
Solicitation # SPE7LX-26-U-9298
This contract covers the procurement of a Parts Kit, Brake Shoe under solicitation number SPE7LX-26-U-9298, with a national stock number of 2530-01-686-1627 and a required quantity of 242 units, each priced individually for a total estimated value based on unit cost. The delivery must be completed within 79 days, with shipment terms defined as FOB origin, and no variance is permitted in the quantity—neither plus nor minus zero percent. Inspection and acceptance of the goods occur at the destination, and packaging must comply strictly with MIL-STD-2073-1E Appendix D for kits, alongside MIL-STD-129 for marking. All preservation and packaging materials must be free of mercury or mercury compounds, and palletization must adhere to DLA’s Packaging Requirements for Procurement outlined in RP001. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all R and I numbered specifications that apply to the item’s technical and quality standards. The contractor, identified as either DETROIT DEFENSE, INC. or DETROIT DEFENSE SYSTEMS, LLC, must supply the kit under DLA Direct, CONUS coverage, and the item is subject to federal acquisition rules. The solicitation was posted on August 5, 2026, with responses due by August 20, 2026, and is classified under NAICS code 336330 for automotive parts manufacturing. The point of contact for inquiries is Theodore Misiolek of the Strategic Acquisition Program Directorate within the Department of Defense, reachable via phone and email provided. All documentation must align with DoD unit of issue standards, and no special marking is required beyond standard military labeling. The contract is issued for a simplified acquisition, meaning the version of the DLA Master List in effect on the solicitation’s issue date governs all technical and quality requirements.
Motor Vehicle Steering and Suspension Components (except Spring) Manufacturing

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NAICS: 333613
New
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SHAFT, DRIVE, FLEXIBL
Solicitation # SPE7LX-26-U-9292
The contract pertains to the procurement of 135 flexible drive shafts identified by NSN 3040-01-457-0460 under solicitation SPE7LX-26-U-9292, with a required delivery within 98 days of award. The specification strictly limits acceptable products to those precisely described on the referenced drawing, and no alternative offers will be evaluated or approved by DLA Land & Maritime. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. The contract is administered by the Strategic Acquisition Program Directorate under the Department of Defense, with Theodore Misiolek designated as the primary point of contact. The NAICS code 333613 classifies this as a manufacturing procurement, and the solicitation is open to federal contractors with a response deadline of August 20, 2026. Government identification must be removed from any non-accepted supplies, and potential suppliers seeking future qualification must engage directly with the cognizant design activity as outlined in FAR Clause 52.209-1.
Mechanical Power Transmission Equipment Manufacturing

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NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE7LX-26-U-9313
The contract pertains to the supply of O-RINGS with the national stock number 5331-01-119-0468, for a quantity of 290 units, under solicitation SPE7LX-26-U-9313, with a response deadline of August 20, 2026, and a delivery requirement of 95 days after award. This is a total small business set-aside under NAICS code 326220, managed by the Department of Defense’s Strategic Acquisition Program Directorate. The item must be packaged in a medium-duty, waterproof, greaseproof, and opaque bag compliant with MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. All supplies must be free of asbestos, with any alternatives requiring approval per Clause L30 and Provision 4 conditions. Technical and quality requirements identified by R or I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. Documentation for source approval, removal of government identification from non-accepted items, and handling of covered defense information are also mandated. The point of contact for the contract is Theodore Misiolek, reachable via email and phone provided.
Rubber and Plastics Hoses and Belting Manufacturing

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