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DYNA-SEAL

Awarded
SPE7M4-26-T-7799Federal

Contract Overview

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The contract solicitation for DYNA-SEAL under solicitation number SPE7M4-26-T-7799, issued by the Defense Logistics Agency’s Fluid Handling Division, seeks 354 units of NSN 5330-00-614-3045 for delivery to DLA Distribution Jacksonville at 175 Swan Road, Jacksonville, FL 32212-0103 within 206 days after award. The item must be packaged and preserved in full compliance with MIL-STD-2073-1E, including specific use of MIL-DTL-117 Type II, Class C, Style 1 waterproof, greaseproof, opaque bags due to UV sensitivity, and marked per MIL-STD-129 with barcoding, special marking code "20" for "Do not bend," and hazard labeling consistent with 29 CFR 1910.1200 unless exempted by FIFRA, FDCA, or other federal statutes. Material Safety Data Sheets and hazard labels are mandatory for submission prior to award, and radioactive materials must meet strict thresholds and labeling requirements. The contract mandates cybersecurity compliance with NIST SP 800-171 Rev 1 for systems handling Controlled Unclassified Information, including submission of assessment scores to SPRS and adherence to DFARS 252.204-7012 and 252.204-7020 requirements, with deviations authorized under 2026-00038 affecting multiple cybersecurity and compliance clauses. The solicitation uses the simplified acquisition procedures under FAR 52.213-4, with the contract type unspecified but allowing alternative proposals via FAR 52.216-1 ALT I. Invoicing is exclusively through WAWF, with payment governed by DFARS clauses, and delivery is FOB destination. Offerors must be registered in SAM.gov, disclose UEI and CAGE codes, and provide socioeconomic certifications if claiming small business status, including WOSB, EDWOSB, VOSB, SDVOSB, or HUBZone. The proposal must be submitted electronically via DIBBS by the deadline of July 21, 2026, with no paper submissions permitted, and references to the DLA Master List of Technical and Quality Requirements govern applicable technical and quality standards, though no evaluation

General Info

Procure 354 NSN 5330-00-614-3045 units for Jacksonville, FL, delivery in 206 days, per DLA standards via DIBBS.

Contract Value

$15,930

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7M4-27-F-0018

PDF, High priority: read this firsttask-order-award
High

RFQ SPE7M4-26-T-7799 for Fluid Handling Division

PDF, High priority: read this first22 pages · rfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M427F0018 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $15,930.00 Award Date: 10-07-2026 Delivery order under: SPE4A124G0002 Solicitation: SPE7M4-26-T-7799 Line items: - DYNA-SEAL (NSN/Part 5330006143045, PR 7015892722)

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NAICS: 339991
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Solicitation SPE7L3-27-T-1539 is a request for quotations issued by the Department of Defense, specifically DLA Weapons Support Land Supplier Opns Vehicle Spt, for the procurement of 10 gaskets under NSN 5330-01-687-9713. The requirement is issued under the First Destination Transportation program with a delivery timeframe of 10 days after the award. The procurement is categorized under NAICS code 339991 and may be eligible for automated award, with a price evaluation preference for HUBZone concerns. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including the prohibition of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must follow MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7018 prohibiting certain telecommunications equipment. Inspection and acceptance will occur at the destination. Quotations are due by November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 15 hours ago

DEADLINE

in 11 days
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