This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SEAL, TAMPER PROOF

Closed

SPE8E6-26-T-4062Federal

Submission Closed08/17/2026, 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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NAICS: 333998

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about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract under solicitation number SPE8E6-26-T-4062 is a fixed-price supply requirement issued by the Department of Defense through DLA Dist San Joaquin for the procurement of 252 units of a tamper-proof seal, identified by NSN 4210-01-446-1015. The item must be delivered FOB origin within 69 days after order, with zero tolerance for quantity variance, and inspected and accepted at the destination location in Tracy, California. Packaging and labeling must strictly comply with MIL-STD-129 for marking and identification, with hazardous materials packaged according to TQ requirement IP025 per FED-STD-313, and non-hazardous materials packaged commercially under ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over commercial standards. Palletization must adhere to RP001, DLA’s packaging requirements for procurement. The contract mandates full compliance with cybersecurity and information safeguarding standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. All offerors must be certified as a Women-Owned Small Business and provide valid UEI and CAGE codes, along with representations on socioeconomic status, compliance with anti-trafficking and employment verification laws, and disclosures regarding covered telecommunications equipment. Invoicing must be submitted exclusively through WAWF, and the contractor is bound by clauses addressing accelerated small business payments, whistleblower rights, export controls, and prohibitions on hazardous substances such as hexavalent chromium. The solicitation closed on August 17, 2026, with proposals required via the DLA Internet Bid Board System, and the resulting award is anticipated to be for delivery by February 12, 2027, with a need ship date of October 26, 2026.

General Info

Procurement of 252 MX tamper-proof seals under Women-Owned Small Business Set-Aside, FOB origin, delivery by February 12, 2027, per DLA standards.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

WOSB

Documents

Request for Quotations SPE8E6-26-T-4062 dated 2026-08-06

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Combined Synopsis

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

John Lieb

contact@example.gov

+1 (555) 000-0000

Full Description

SEAL,TAMPER PROOF
SEAL,TAMPER PROOF
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
E J BROOKS COMPANY
LIVINGSTON NJ
TALLAPOOSA GA
STOFFEL SEALS CORP 6Y610 P/N 322-YELLOW
E.J. BROOKS COMPANY 71182 P/N 6630000-Y
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 7017758050 0001 MX 252.000
NSN/MATERIAL:4210014461015
DELIVERY (IN DAYS):0069
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E6-26-T-4062
SECTION B
PR: 7017758050 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:10/26/2026 Original Required Delivery Date:02/12/2027
SPE8E6-26-T-4062 NSN/Part Number: 4210-01-446-1015 Quantity: 252 MX Purchase Request: 7017758050QTY: 252 Delivery: 69 days ADO