Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SEAL

Active
SPE7LX-26-U-9125Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7LX-26-U-9125 is an indefinite-quantity, small business set-aside contract issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 19 seals, identified by NSN 5330-01-181-4905. The required delivery date is 97 days after receipt of order, with shipping based on FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a prohibition on asbestos and specific packaging standards. Items must be packaged per MIL-STD-2073-1E and sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129, and palletization must follow DLA requirement RP001. Offerors must comply with the Buy American Act and Berry Amendment, and any proposed alternate parts require a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Successful offerors must provide a Safety Data Sheet for any hazardous materials prior to award. The solicitation also incorporates standard federal clauses regarding cybersecurity, combating trafficking in persons, and the prohibition of certain internal confidentiality agreements. Quotes must be submitted via the DIBBS portal.

General Info

Small business contract for 19 seals with strict technical and packaging requirements.

NAICS

313320 - Fabric Coating Mills

Place of Performance

OH, USA

Set-Aside

SBA

Documents

1

RFQ SPE7LX-26-U-9125 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseSolicitation
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 17, 2026 to Oct 23, 2026.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUSA

Full Description

Show more
SEAL
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

Similar Contracts

Same NAICS industry code

NAICS: 313320
New
DIBBS
WASHER, FLAT
Solicitation # SPE4A6-27-T-1686
Solicitation SPE4A6-27-T-1686 is a fixed-price federal procurement issued by the DLA Weapons Support ASC Commodities Division for 1,792 nonmetallic flat washers (NSN 5310-00-291-2740). The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 20, 2027, and a need ship date of April 6, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority. Additionally, the procurement mandates compliance with the Buy American Act and the Berry Amendment. Packaging must adhere to RP001 and MIL-STD-129 standards, and the use of mercury or mercury compounds is prohibited. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. While there are conflicting notes regarding inspection locations, FAR 52.246-2 applies, making the Government responsible for inspection. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. A price evaluation preference is available for certified HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 1 day
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7LX-27-U-0028
Solicitation SPE7LX-27-U-0028 is a fixed-price request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of nonmetallic tetrafluoroethylene hose. This critical application item is designed for high temperature and high pressure hydraulic and pneumatic use, supporting a 3000 PSI rating with a minimum inside diameter of 0.217 inches. The requirement is for an estimated quantity of 1,119 feet, delivered in bulk length. The item is designated as a primary Qualified Products List or Qualified Manufacturers List item, making compliance with those lists mandatory. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. The contract specifies a delivery window of 183 days with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List under reference RA001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The government will award a unilateral Simplified Indefinite-Delivery Contract to a responsible offeror based on the price quoted for the estimated annual demand.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336390
New
DIBBS
BRACKET, ENGINE ACCESSO
Solicitation # SPE7LX-27-U-0024
Solicitation SPE7LX-27-U-0024 is a HUBZone set-aside request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Engine Accessory Brackets, also described as Bracket Assembly Tool Kits. This critical application item, identified by NSN 2540004098891, is being sought under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a guaranteed minimum quantity of 33 units, with an estimated annual demand of 224 units. The contract requires strict adherence to technical drawings, specifically Basic Drawing NR 19207 7346922 Revision F, which take precedence over reference standards. The contract mandates a Certificate of Conformance and specifies that inspection and acceptance will occur at the origin. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Packaging must comply with MIL-STD-129 for marking and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and the offeror must comply with the Buy American Act and Berry Amendment. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.
Other Motor Vehicle Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336350
New
DIBBS
RING, CENTERING
Solicitation # SPE7LX-27-U-0021
Solicitation SPE7LX-27-U-0021 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Centering Rings, identified by NSN 2520218787129. The requirement is associated with General Dynamics European Land Systems P/N 2401-8210.09 and General Dynamics Land Systems Canada P/N 10513410. This procurement may result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 435 units, with a minimum delivery order quantity of 108 units. Key delivery terms specify a lead time of 81 days with shipping within the continental United States. While there is a conflict in the documentation, the schedule indicates delivery is FOB Origin, while inspection and acceptance are both required at the destination. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials shall be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. The contract incorporates various federal regulations, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Cybersecurity compliance is required per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 20, 2026, and should be submitted via DIBBS to the primary point of contact, Theodore Misiolek.
Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 333996
New
DIBBS
REPAIR OVERHAUL KIT
Solicitation # SPE7LX-27-U-0040
Solicitation SPE7LX-27-U-0040 is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of Repair Overhaul Kits, specifically Dover Pumps and Process Solutions part number 957420 (NSN 4320-01-507-7990). This is a total small business set-aside under NAICS code 333996. The government seeks an estimated quantity of 25 units to be delivered within 287 days after the order. The resulting award will be a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year period of performance. Order limitations are set with a minimum of 6 units and a maximum single-item order value of 3,500,000.00 dollars. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including a prohibition on the intentional addition of mercury to hardware. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment. Quotations must be submitted by October 20, 2026, based on FOB Origin terms. Additional compliance is required for the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
Fluid Power Pump and Motor Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 336390
New
DIBBS
GUARD, SPLASH, VEHICULAR
Solicitation # SPE7LX-27-U-0023
Solicitation SPE7LX-27-U-0023 is a request for quotes from the Department of Defense, issued by the DLA Land and Maritime Strategic ACO Program Directorate, for the procurement of vehicular splash guards, also known as mud guards. This is a Women-Owned Small Business set-aside under NAICS code 336390. The requirement is for an estimated quantity of 223 units (NSN 2540-01-199-2406), with a guaranteed contract minimum of 33 units. The government intends to award a unilateral Simplified Indefinite-Delivery Contract (SIDC) based on the price quoted for the estimated annual demand. Delivery is required within 81 days after order, with FOB, inspection, and acceptance all occurring at the point of origin. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001 and CMMC Level 2 certification. Technical data associated with this item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction SPI AK11992406. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for invoicing. First article exhibits and test reports are required for government fit verification testing.
Other Motor Vehicle Parts Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 332994
New
DIBBS
PARTS KIT, SEAL REPLACE
Solicitation # SPE7LX-27-U-0013
Solicitation SPE7LX-27-U-0013 is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of artillery seal replacement parts kits (NSN 1090016094448). This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 21 units. The items are designated as critical gun parts with unique requirements, necessitating that product inspection be conducted by a Quality Assurance Representative at the actual manufacturer's facility. Delivery is required within 160 days, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality standards, including SAE AS9003 or ISO 9001 compliance and potential Product Verification Testing prior to shipment. Packaging and preservation must follow MIL-STD-2073-1 Appendix D for kits, with marking per MIL-STD-129 and a specified extendible shelf-life of 180 months. Additionally, the contractor must comply with CMMC Level 2 cybersecurity assessments, avoid the use of Class I ozone-depleting chemicals, and adhere to the Buy American Act and Berry Amendment restrictions. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

3 days ago

DEADLINE

in about 6 hours
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS