This Solicitation opportunity from Department Of Defense was posted on April 22, 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

SPE7L3-26-Q-0891Federal

Submission Closed05/07/2026, 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 # SPE7L1-26-T-10U5

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Solicitation # SPRMM1-26-Q-HE54

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O-Ring Supply (NSN 5331002639540)

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1 day ago

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in 9 days

AI Contract Overview

This contract for a SEAL, PLAIN item with NSN 5330-01-437-9229 is a firm fixed-price solicitation issued by the Defense Logistics Agency under solicitation number SPE7L3-26-Q-0891, with a response deadline of May 7, 2026, and an anticipated award followed by a 153-day delivery period to Sheikh Isa Airbase in Al Riffa, Bahrain. The contract requires delivery of exactly two units with zero variance allowed, and acceptance occurs at the destination point under government inspection governed by FAR 52.246-2. Packaging must conform to MIL-STD-2073-1E with a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, due to the product’s susceptibility to UV degradation, and all marking must comply with MIL-STD-129 with no special marking required. The item falls under FSC 5330/5331 and is designated a critical application item. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except for specific exempted uses such as functional batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract includes DPAS H18 rated authority to prioritize supply chain performance, and all hazardous material handling must follow IP025 guidelines. Cybersecurity and supply chain compliance are enforced through multiple clauses including 252.204-7012 for safeguarding defense information and cyber incident reporting, 52.204-23 and 52.204-25 barring equipment from Kaspersky and other restricted entities, and 52.204-30 Alternate I under the Federal Acquisition Supply Chain Security Act. Whistleblower protections, labor standards including minimum wage and paid sick leave under applicable Executive Orders, privacy training, and anti-tampering requirements for confidentiality agreements are also incorporated. Payment must be submitted electronically through WAWF using approved document types, and offerors must rely on SAM-based representations and certifications. Pricing is not specified in the solicitation, though evaluation is based on price as the primary factor, followed

General Info

Supply of two plain seals by Woodward Governor Co., firm fixed price, delivery Bahrain, strict packaging, no mercury.

Agency

Department Of Defense → LAND SUPPLIER OPNS VEHICLE SPTView Agency

Contract Value

$140

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

PHOENIX TRADING INC.View Profile

Award Issued Date

05/12/2026, 12:00:00 AM UTC

Documents

(1)

Request for Quotations SPE7L3-26-Q-0891

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 22

Solicitation

Response DeadlineMay 7

Deadline has passed

Submission Closed

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

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Organization & Contact Information

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

SEAL,PLAIN
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
WOODWARD GOVERNOR CO
FORT COLLINS CO
CAGE 31361
P/N 1386-125
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).
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.
CRITICAL APPLICATION ITEM
WOODWARD, INC. 31361 P/N 1386-125
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5330-01-437-9229 2.000 EA $ _______________ $ ______________
SEAL,PLAIN
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7L3-26-Q-0891
SECTION B
SUPPLY/SERVICE: 5330-01-437-9229 CONT'D
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 153 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BV 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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W8004Q
0000 HQ HSC BAHRAIN ADA
AWCF SSF OEF BLDG 53 SSA GCSS A
SHEIKH ISA AIRBASE
AL RIFFA
BH
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W8004Q
0000 HQ HSC BAHRAIN ADA
AWCF SSF OEF BLDG 53 SSA GCSS A
SHEIKH ISA AIRBASE
AL RIFFA
BH
MARKFOR
W8004Q
0000 HQ HSC BAHRAIN ADA
AWCF SSF OEF BLDG 53 SSA GCSS A
SHEIKH ISA AIRBASE
AL RIFFA
BH
M/F: (TCN) W8004Q61000049
RDD: 999
PROJ: 9AL TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A01 DIST: V ADV: FC: Z9
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016397919 0001 N/A N/A N/A 04/17/2026

SPE7L3-26-Q-0891 NSN/Part Number: 5330-01-437-9229 Quantity: 2 EA Purchase Request: 7016397919QTY: 2 Delivery: 153 days ADO