This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SEAL PLUG
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The contract specifies the procurement of a SEAL PLUG with NSN 5330-01-516-8261, quantity of one unit, to be delivered within five days to Fort Bragg, North Carolina. 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, due to susceptibility of related materials to ultraviolet degradation. This packaging requirement applies to direct vendor delivery, foreign military sales, and stock shipments, and excludes the item from the First Destination Packaging Program. The item must be labeled and marked in accordance with MIL-STD-129, including the special marking code “20 – Do not bend,” and packed per MIL-STD-2073-1E with specific preservation methods and cushioning materials. Shipment must be sent via traceable means, prohibiting parcel post, and delivered FOB origin. Delivery is required by July 20, 2026, with zero variance allowed in quantity. The contract references DLA’s master list of technical and quality requirements for compliance, and all packaging, marking, and shipping must adhere to federal standards including those for hazardous materials. The item is procured under solicitation SPE7L1-26-T-857R with purchase request number 7017552643, and final delivery is directed to a designated Department of Defense supply facility.
General Info
Agency
NAICS
Place of Performance
BLDG A 3434 KEERANS STREET, FORT BRAGG, NC, 28310-0000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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.
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
This item has been approved by the Packaging Supervisor/ Packaging Lead to manually exclude from the First Destination Packaging (FDP) Program.
These items are not candidates for Standard Commercial Packaging.
O T S I 05825 P/N C70866-1
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 7017552643 0001 EA 1.000
NSN/MATERIAL:5330015168261
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7L1-26-T-857R
SECTION B
PR: 7017552643 PRLI: 0001 CONT’D
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:00 CUSH/DUNN MAT:JB 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:20 -20 Do not bend
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W36LKJ
0082 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG A 3434 KEERANS STREET
FORT BRAGG NC 28310-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W36LKJ
0082 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG A 3434 KEERANS STREET
FORT BRAGG NC 28310-0000
US
MARKFOR
W36LKJ
0082 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG A 3434 KEERANS STREET
FORT BRAGG NC 28310-0000
US
M/F: (TCN) W36LKJ61960145
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7L1-26-T-857R
SECTION B
PR: 7017552643 PRLI: 0001 CONT’D
SPE7L1-26-T-857R NSN/Part Number: 5330-01-516-8261 Quantity: 1 EA Purchase Request: 7017552643QTY: 1 Delivery: 5 days ADO
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