This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAL, PLAIN

Closed

SPE7L4-26-T-5659Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7L3-26-T-248P

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Solicitation # SPE7L3-26-T-247F

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Solicitation # SPE7L1-26-T-10U5

Solicitation SPE7L1-26-T-10U5 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 14 units of O-rings under NSN 5331014745530. This is designated as a critical application item under NAICS code 339991. The procurement is managed by the Land Supply Chain office in Columbus, Ohio, with a response deadline of September 21, 2026. Quotes must be submitted electronically via the DIBBS system. The approved source for this item is 0AZ22 V24509-20-07-18. The delivery requirement is set for 147 days after order, with a need ship date of February 16, 2027, and delivery to DLA Distribution San Joaquin in Tracy, California. The contract specifies FOB Origin terms, while inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and payment processing are required through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The solicitation incorporates several FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, combating trafficking in persons, and sustainable products. Offerors are assumed to provide supplies of domestic origin unless otherwise indicated.

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Solicitation # SPE7LX-26-U-002P

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Solicitation # SPRMM126QHE54

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Specialized Gasketing & Sealing Materials Supply

Procurement-Goods & Services

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O-Ring Supply (NSN 5331002639540)

POSTED

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Supply of Critical Application Gaskets

LAND SUPPLIER OPNS VEHICLE SPT

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1 day ago

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in 10 days

AI Contract Overview

The solicitation seeks a plain seal identified by NSN 5330016573037 and part number 8437967-1 from BAE Systems Information & Electronic, classified as a critical application item. The requirement is for a total of 126 units, split between two CLINs—121 units at $121.00 each and 5 units at $5.00 each—with delivery due within 20 days of contract award under FOB destination terms. The items are intended for delivery to multiple destinations including APO AE 09321 in Jordan and OSAN AB in South Korea, with packaging, marking, and shipment governed by stringent military standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C Style 1, requiring the item to be sealed in a medium-duty, waterproof, greaseproof, opaque bag. Special marking code 32 indicates a Type I shelf life of 12 months, extendable, and the item qualifies as a Type 2 (Code 4) under the shelf life requirement RS001. Sampling for inspection must conform to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with any unspecified attributes deemed major and acceptance requiring zero non-conformances unless otherwise stated. The contract mandates CMMC Level 2 Self-Assessment compliance and incorporates all applicable DFARS clauses related to safeguarding covered defense information, cyber incident reporting, whistleblower rights, hazardous material handling, export controls, and prohibition of covered telecommunications equipment. All contractors must submit a valid Safety Data Sheet prior to award, in compliance with 29 CFR 1910.1200(g), and register with DLA’s AMPS system to access VSM and conduct business. The solicitation is a total small business set-aside under FAR 19.5, with submissions exclusively through DIBBS by July 27, 2026, and destination inspection required under FAR 52.246-2. The items are subject to the Berry Amendment threshold reduction to $150,000, and any non-domestic material must be disclosed. The packaging and palletization must adhere to DLA’s RP001 guidelines, and delivery is to be made without

General Info

BAE SYSTEMS to deliver 122 SEAL, PLAIN items under strict cybersecurity, packaging, and quality standards with fixed delivery deadlines.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

UNIT 61814, APO, AE, 09321, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7L4-26-T-5659 for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

View Agency Profile

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

SEAL,PLAIN
SEAL, PLAIN
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RD002, COVERED DEFENSE INFORMATION APPLIES
Material to be shipped from OEM is roll of 40 each. DLA depot will repackage and relabel as U/I 1 Ea.
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a
SPE7L4-26-T-5659
SECTION B
shelf life of 12 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
BAE SYSTEMS INFORMATION & ELECTRONIC 3L667 P/N 8437967-1
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 7017522945 0001 EA 121.000
NSN/MATERIAL:5330016573037
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:32 -32 Type I, shelf life
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
PARCEL POST ADDRESS:
FB5808
SPE7L4-26-T-5659
SECTION B
PR: 7017522945 PRLI: 0001 CONT’D
FB5808 332 AEW ECONS
UNIT 61814
APO AE 09321
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5808
FB5808 ROYAL JORDANIAN AIR FORCE
CP 962 0795206732 332 ELRS TMF PERS
MUWAFFAQ SALTI AIR BASE JORDAN
AL AZRAQ AB 41111
JO
M/F: (TCN) FB580861911290
RDD: 777
PROJ: 780 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
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 7017510533 0001 EA 5.000
NSN/MATERIAL:5330016573037
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.
SPE7L4-26-T-5659
SECTION B
PR: 7017510533 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:32 -32 Type I, shelf life
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
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:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
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
PARCEL POST ADDRESS:
FB5294
FB5294 51 LRS LGRDDC
UNIT 2069
APO AP 96278-2069
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5294
FB5294 51 LRS LGRDDC
CP 011 82 505 784 5085
SPE7L4-26-T-5659
SECTION B
PR: 7017510533 PRLI: 0001 CONT’D
OSAN AB BLDG 824 SINJANG DONG
PYEONGTAEK CITY 17759
KR
M/F: (TCN) FB529453011294
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/31/2025
SPE7L4-26-T-5659 NSN/Part Number: 5330-01-657-3037 Quantity: 121 EA Purchase Request: 7017510533QTY: 5 Delivery: 20 days ADO