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SEAL RING, METAL

Active
SPE7M1-26-T-380JFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of two metal seal rings under solicitation SPE7M1-26-T-380J for the Department of Defense Maritime Supply Chain. The items are identified by NSN 5330-01-618-6211 and are designated as critical application items, with approved part numbers from Siemens Government Technologies and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 172 days, with a need ship date of May 19, 2026, and a final required delivery date of November 19, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

General Info

Procurement of two critical metal seal rings for DoD by November 19, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-380J Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressUSA
Contacts
MEGAN PALOVCHIK
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL RING,METAL
SEAL RING,METAL
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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).
CRITICAL APPLICATION ITEM
SIEMENS GOVERNMENT TECHNOLOGIES, 0BR59 P/N 6058558-701
CURTISS-WRIGHT ELECTRO-MECHANICAL CORP 8FGX3 P/N 6058558-701
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 7014582786 0001 EA 2.000
SPE7M1-26-T-380J
SECTION B
PR: 7014582786 PRLI: 0001 CONT’D
NSN/MATERIAL:5330016186211
DELIVERY (IN DAYS):0172
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
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:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/19/2026 Original Required Delivery Date:11/19/2026
SPE7M1-26-T-380J NSN/Part Number: 5330-01-618-6211 Quantity: 2 EA Purchase Request: 7014582786QTY: 2 Delivery: 172 days ADO

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CONTACT, ELECTRICAL
Solicitation # SPE7M1-26-U-6042
This solicitation, issued by DLA Land and Maritime, is a request for quotations for the procurement of electrical contacts under National Stock Number 5999-00-078-6804. The procurement is structured as a unilateral Indefinite Delivery Contract (IDC) for a one-year period, with a contract maximum value of $350,000.00 and a guaranteed minimum quantity of 224 units. The estimated total quantity is 1,496 units, with a required delivery period of 39 days. The item is identified as a commercial product, and the acquisition falls under NAICS code 334416. The contract includes stringent technical, environmental, and safety requirements. Specifically, the use of Class I ozone-depleting substances is prohibited, and the intentional addition of mercury or mercury compounds to any hardware or supplies is forbidden, except for specific functional uses. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and SAE AS39029 standards, with specific instructions regarding unit pack identification and the prohibition of mercury in preservation and packaging. Additionally, the contractor must comply with hazardous material labeling under the Hazard Communication Standard and adhere to cybersecurity requirements for safeguarding covered defense information. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and vendors must demonstrate technical capability and price competitiveness to be considered for award.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 336413
New
DIBBS
CYLINDER SLEEVE
Solicitation # SPE7M1-26-T-353K
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334416
New
DIBBS
RESISTOR, CHIP, FIXED, FI
Solicitation # SPE7M1-27-Q-0006
Solicitation SPE7M1-27-Q-0006 is a firm fixed price request for quotations issued by DLA Land and Maritime for the procurement of one fixed film chip resistor, identified by NSN 5905-01-631-5784. The delivery is required 151 days after the date of award, with the item being shipped to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Award will be based on the best value to the government, evaluating price, past performance, and offered delivery. While the solicitation contemplates destination inspection and acceptance, any offeror proposing origin inspection will have a 2,500 dollar evaluation factor added to their quoted price. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and RP001 for palletization. Specific marking requirements are mandated by IPC/JEDEC J-STD-609 to identify lead and lead-free attributes on individual unit packs. Additionally, the contract incorporates technical and quality requirements from the DLA Master List via RA001 and requires the removal of government identification from non-accepted supplies per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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3 days ago

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