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SEAL, SPECIAL

Active
SPE7L4-26-U-1051Federal

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 specifies the procurement of a SEAL, SPECIAL item with the NSN 5330-00-930-9089 and part number CM0001326, issued under solicitation SPE7L4-26-U-1051 for a quantity of 222 units at a unit price of $222.00, totaling $49,284. Delivery is required within 97 days FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The item is designated as a critical application and strictly prohibited from containing asbestos as defined in FED-STD-313. Technical and quality requirements are incorporated by reference from the DLA Master List, and packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, ensuring the item is sealed in a medium-duty, waterproof, greaseproof, opaque bag to protect against UV deterioration. Packaging, marking, and shipping must adhere to DLA’s packaging requirements and MIL-STD-129 with no special marking codes applied. Palletization follows RP001 guidelines, and the unit of issue is the each (EA). The contract applies to direct vendor delivery, foreign military sales, and stock shipments, with hazardous materials handling governed by IP025. The solicitation was posted August 4, 2026, with responses due by August 19, 2026, and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office.

General Info

Procure 222 SEAL SPECIAL units NSN 5330-00-930-9089 at $222 each, FOB origin, no asbestos, MIL-STD packaging, deliver in 97 days.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7L4-26-U-1051.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
HEATHER KESSLER
contact@example.gov
+1 (555) 000-0000

Full Description

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SEAL,SPECIAL
SEAL, SPECIAL
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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 79U29 P/N CM0001326
TA AEROSPACE CO 84971 P/N CM0001326
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239100 0001 EA 222.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5330009309089
DELIVERY (IN DAYS):0097
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L4-26-U-1051
SECTION B
PR: 1000239100 PRLI: 0001 CONT’D
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
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

SPE7L4-26-U-1051 NSN/Part Number: 5330-00-930-9089 Quantity: 222 EA Purchase Request: 1000239100QTY: 222 Delivery: 97 days ADO

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ANGLE, FENDER REINFO
Solicitation # SPE7L4-26-T-5978
The contract pertains to the procurement of an aluminum angle reinforcement component for fender applications, identified by NSN 2510-00-983-6886 and part number 10911305-2, with a quantity of 73 units. The item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign persons within or outside the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the associated technical data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from the DLA controlling authority. The purchase request number is 7016286376, with a delivery timeline of 219 days after contract award. The solicitation, issued under contract number SPE7L4-26-T-5978, was posted on August 4, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 336211 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance delivery slated for New Cumberland, PA, 17070-5002. Primary point of contact for inquiries is Ryan Hammond, reachable via email and phone provided in the contract data.
Motor Vehicle Body Manufacturing

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about 16 hours ago

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in 12 days
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NAICS: 336390
New
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PANEL ASSEMBLY, CONSOLE
Solicitation # SPE7L4-26-T-5968
The contract specifies the procurement of one unit of a PANEL ASSEMBLY, CONSOLE with NSN 2540-01-179-8841 and part number L112652, supplied by CNH INDUSTRIAL AMERICA LLC. Delivery is required within five days of contract award, with shipment originating FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination. The item must be packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which override ASTM D3951; if hazardous per FED-STD-313, packaging must meet TQ requirement IP025, otherwise commercial packaging is permitted. All packaging and labeling must adhere to MIL-STD-129 and palletization must follow RP001. The shipment must be sent via traceable freight methods—parcel post is prohibited—and is to be delivered to the designated military receiving site at Fort Polk, Louisiana, under the RDD/NCMS shipment protocol. The contract references solicitation SPE7L4-26-T-5968, with a required delivery date of August 3, 2026, and the point of contact for inquiries is Anna-Rachelle Betts at DLA. The unit of issue is each (EA) and the total contract value is based on the listed unit price for a single item.
Other Motor Vehicle Parts Manufacturing

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about 16 hours ago

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NAICS: 332999
New
DIBBS
BAR, LOCKING
Solicitation # SPE7L4-26-T-5969
The contract pertains to the procurement of a single unit of a BAR, LOCKING component identified by NSN 1005-01-188-7858 under solicitation SPE7L4-26-T-5969, with a delivery requirement of five days after award. The item is subject to stringent DLA packaging, technical, and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The component is classified under Category I Munitions List items, triggering strict demilitarization protocols for disposal, and is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access accompanying technical data. The contract mandates adherence to configuration change management, qualified products or manufacturers lists where applicable, inspection and acceptance at origin, and removal of government identification from non-accepted items. Measuring and test equipment must comply with specified standards, and all parties must follow DFARS 252.225-7048 for export-controlled technical data handling. The procurement is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with Paula Chapman as the point of contact, and responses are due by August 17, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 16 hours ago

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NAICS: 336390
New
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HOOK, PINTLE
Solicitation # SPE7L4-26-U-1050
This contract is for the procurement of a HOOK PINTLE with NSN 2540-01-558-4395 under solicitation SPE7L4-26-U-1050, issued by the Department of Defense through the Defense Logistics Agency. The item is classified as a critical application component and must conform to precise technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which override any other specification unless explicitly authorized. The contract prohibits the use of Class I ozone-depleting chemicals in manufacturing or packaging, requiring any substitute chemicals to be submitted for approval. The item must be delivered FOB origin within 80 days in strict quantities of 135 units, with no tolerance for variance in quantity. Packaging must comply with DLA-specific requirements including MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging unless hazardous per Fed-Std-313, in which case TQ requirement IP025 applies, with palletization conforming to RP001. Inspection and acceptance occur at the destination point, and all packaging must reflect the prescribed Unit of Issue and Quantity per Unit Pack (QUP). The procurement is a total small business set-aside under NAICS code 336390, with the estimated unit price at $135.00 per item totaling $18,225.00, though the quantity is considered estimated and subject to modification by the IDC. The contract references the DLA-defined unit of issue system and directs contractors to the official online resource for ANSI X12 conversion. The point of contact is Heather Kessler of the LSO Combat Vehicles and Armament office, with full solicitation details available through the DIBBS system. The solicitation closed on August 19, 2026, with an award expected to follow, and all suppliers must comply with the requirement to remove government identification from non-accepted supplies. The contract does not specify delivery location beyond FOB origin, and all terms are governed by DLA policies with no deviations permitted without formal amendment.
Other Motor Vehicle Parts Manufacturing

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about 16 hours ago

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NAICS: 335999
New
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CLAMP, ELECTRICAL
Solicitation # SPE7L4-26-T-5979
This contract is for the procurement of one electrical clamp, identified by NSN 5999-01-302-4282 and part number 480732, under solicitation SPE7L4-26-T-5979, issued by the Department of Defense through the Logistics Support Activity for Combat Vehicles and Armament. Delivery is required within five days of order placement to Fort Riley, Kansas, with FOB origin terms and zero tolerance for quantity variance. The item is classified as a critical application component and must comply with all DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must adhere strictly to MIL-STD-129 and RP001, with hazardous materials governed by TQ requirement IP025 and non-hazardous items packaged per ASTM D3951 unless superseded by DLA standards. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Transportation must utilize traceable freight methods, excluding parcel post, and all shipments must be marked with the provided government routing and freight information. The required delivery date is August 4, 2026, with no flexibility allowed on delivery timeline or quantity, and acceptance occurs at the destination point.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 336360
New
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TARPAULIN EXTENSION
Solicitation # SPE7L4-26-T-5983
This contract pertains to the procurement of a tarpaulin extension with NSN 2540-01-723-0399, quantity of one unit, to be delivered within ten days of contract award under solicitation SPE7L4-26-T-5983. Delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951. Packaging must adhere strictly to DLA’s packaging requirements RP001 and MIL-STD-129 for marking and labeling, with hazardous materials packaged according to TQ requirement IP025 if identified per FED-STD-313. Ozone-depleting chemicals are strictly prohibited in the product or its manufacturing process, and any substitute chemicals must be pre-approved unless explicitly authorized. The unit of issue is each (EA), and palletization must follow DLA guidelines. The destination is W8000V, Prince Sultan Air Base, Saudi Arabia, with shipment logistics governed by DLAD Proc Notes C19 and C20. The required delivery date is July 30, 2026, and the item is intended for U.S. Forces maintenance use. The contract excludes any set-aside provisions and falls under NAICS code 336360 for defense manufacturing.
Motor Vehicle Seating and Interior Trim Manufacturing

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NAICS: 326140
New
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INSULATION, THERMAL,
Solicitation # SPE7L4-26-U-1052
The contract pertains to the procurement of thermal insulation with the NSN 2540-01-561-0268, requiring a quantity of 104 units to be delivered within 80 days of award. The solicitation, numbered SPE7L4-26-U-1052, is a total small business set-aside under NAICS code 326140, managed by the Department of Defense’s LSO Combat Vehicles and Armament office. All technical data associated with this item is subject to strict export control regulations under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, including foreign nationals within the United States or overseas, without prior authorization from the Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only DLA contractors with valid US/Canada Joint Certification Program certification, completed training on handling defense export-controlled data, and approved access via the DLA questionnaire are permitted to receive or handle the technical information. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and point of contact is Heather Kessler at the provided email and phone number.
Polystyrene Foam Product Manufacturing

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about 16 hours ago

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in 14 days
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