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SEAL, PLAIN

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SPE7LX-26-U-010PFederal

Contract Overview

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

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Solicitation SPE7LX-26-U-010P is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 15 plain seals under NSN 5330-01-584-8671. The government seeks to establish a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Eligible end items include specific part numbers from Sims Pump Valve Co., Inc. Delivery is required within 97 days after receipt of order, with shipping handled under the First Destination Transportation program on an FOB Origin basis. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the items must contain no asbestos as defined in FED-STD-313. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on price and the ability to meet all specified terms and conditions.

General Info

DLA seeks 15 plain seals for under 350,000 dollars with 97-day delivery.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

1

SPE7LX-26-U-01P Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 9, 2026 to Oct 15, 2026.

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Office AddressUSA
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
ADEQUATE DATA FOR NSN/Part Number: 5330-01-584-8671 Quantity: 15 EA Purchase Request: 1000244871QTY: 15 Delivery: 97 days ADO

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Solicitation # SPE7LX-26-U-006H
Solicitation SPE7LX-26-U-006H is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Ratchet Wheels used on accessory drive gearboxes for Garrett turbine engines. This is a Total Small Business Set-Aside under NAICS code 333612, structured as a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 253 units of NSN 3020010039124, with a delivery window of 106 days after order. The items are identified as commercial critical application items, and the contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Contractors must meet Cybersecurity Maturity Model Certification CMMC Level 2 Self-Assessment standards and comply with Covered Defense Information regulations. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master List of Technical and Quality Requirements and mandates compliance with the Buy American Act and the Berry Amendment for domestic sourcing. Quotations were due by October 7, 2026.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

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NAICS: 332510
New
DIBBS
CATCH, FLUSH
Solicitation # SPE7LX-26-U-008D
Solicitation SPE7LX-26-U-008D is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Flush Catches, identified by NSN 5340013190336. This is a total small business set-aside under NAICS code 332510, structured as a unilateral Indefinite Delivery Contract for a one-year period with a maximum value of 350,000.00 USD. The estimated annual requirement is 294 units, with a delivery timeline of 71 days after order. While the schedule specifies FOB Origin, the solicitation form mentions FOB Destination, and final ship-to addresses will be provided on individual delivery orders. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and palletization under RP001 and MIL-STD-129. Hazardous materials must follow FED-STD-313 and TQ requirement IP025, while non-hazardous items must meet ASTM D3951 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation will be based on the price quoted for individual items, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.
Hardware Manufacturing

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