SEAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified by solicitation number SPE7LX-26-U-9125, is a Small Business Total Set-Aside under the NAICS code 313320, issued by the Strategic Acquisition Program Directorate within the Department of Defense. The procurement is for 19 units of SEAL material with NSN 5330-01-181-4905 under an indefinite-delivery contract structure, carrying a maximum contract value of $350,000 and a guaranteed minimum of two units. Delivery is required within 97 days after the issuance of a delivery order, with FOB Origin terms meaning title and risk transfer to the government upon shipment from the contractor’s facility. The contract requires strict compliance with military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding, and MIL-DTL-117 for specialized waterproof and opaque packaging where applicable. Asbestos is strictly prohibited under Fed-Std-313, and all hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, with required Safety Data Sheets submitted prior to award. Radioactive materials exceeding specified thresholds must be pre-notified and properly marked. The contract mandates full adherence to DFARS and FAR clauses covering cybersecurity safeguards, whistleblower protections, prohibition of covered telecommunications equipment, trafficking in persons, employment eligibility verification, sustainable products, and subcontracting procedures for commercial items. Contractors must maintain an active SAM registration and use WAWF for all invoicing. Evaluation is based on technical acceptability and compliance with mandatory regulatory and safety requirements rather than a detailed scoring system, with award likely following a Lowest Price Technically Acceptable framework. All submissions must be electronic via the DIBBS portal by August 17, 2026, and must conform to the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105. No formal attachments or evaluation factor weights are provided, and the absence of unit pricing in the CLIN table underscores the indefinite-quantity nature with pricing determined only upon order placement.
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USSet-Aside
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Organization & Contact Information
Full Description
SEAL
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
NO ASBESTOS AS DEFINED IN FED-STD-313 IS
PERMITTED IN THIS ITEM
ADEQUATE DATA FOR NSN/Part Number: 5330-01-181-4905 Quantity: 19 EA Purchase Request: 1000238629QTY: 19 Delivery: 97 days ADO
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