FILTER ELEMENT, INTAKE AIR CLEANER

Seal Dynamics, LLC, identified by CAGE code 5N582, has been awarded a firm fixed-price indefinite delivery contract under solicitation SPE7L126F060Y with a total potential value of up to $6,769,989.66, although the base period obligation is $1,646,567. The specific delivery order issued under contract SPE7LX26D5006, awarded on July 20, 2026, includes a single line item for the FILTER ELEMENT, INTAKE AIR CLEANER (NSN 2940015265483) at a unit price of $365.00, with the total value of this delivery order amounting to $489,465.00. The contract is structured as an Indefinite Delivery Contract (IDC) encompassing multiple CLINs for air cleaner filter elements and an exhaust muffler, with delivery scheduling governed by strict lead times of 154 to 196 days after delivery order placement and a final delivery deadline of February 1, 2027. All shipments are FOB ORIGIN from the contractor’s facility at 2 Adams Ave, Hauppauge, NY, with government responsibility for transportation and payment, and acceptance occurring at the destination for most line items, except for CLIN 0004, which requires origin inspection. The contract mandates compliance with rigorous packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including the use of 2D barcodes and specific packaging codes, while also enforcing preservation methods such as corrosion inhibition for metal components. The contractor must adhere to the DLA Master List of Technical and Quality Requirements, which supersedes all other referenced standards, and is subject to stringent source control measures including CS241 for restricted-source items and CS187 for chemical substitution approval. All invoicing and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF), with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, under net 30-day terms and specific payment codes. The contract incorporates critical compliance obligations under DPAS regulations, requiring immediate prioritization of DX and DO rated orders, submission of Prioritized Action Requests for any delays, and adherence to strict delivery timelines. Contract administration is managed