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SEAL, NONMETALLIC SP

Awarded
SPE7L1-25-T-904AFederal

Contract Overview

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Defense Logistics Agency award SPE7L326P2304 was granted to Kirkhill, Inc. on August 28, 2026, for a total contract price of 39,017.60 dollars. This federal contract, issued under solicitation SPE7L1-25-T-904A and NAICS code 339991, covers the procurement of nonmetallic seals, tooling, and miscellaneous items. The primary focus of the award is the delivery of nonmetallic seals associated with NSN 5330011325632. Under modification P00002 issued by DLA Land and Maritime, the contract was updated to clarify specific contract line items and authorize the manufacturing and use of Government Furnished Property for the nonmetallic seals. Additionally, the delivery deadlines for all line items were extended from the original date of September 8, 2026, to a new deadline of November 13, 2026.

General Info

DLA awarded Kirkhill, Inc. $39,017.60 for nonmetallic seals, due November 13, 2026.

Contract Value

$39,017.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00002 to Contract SPE7L326P2304

PDF, High priority: read this firstmodification
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L326P2304 posted on DIBBS. Awardee: KIRKHILL, INC. (CAGE 75345) Total Contract Price: $39,017.60 Award Date: 08-28-2026 Solicitation: SPE7L1-25-T-904A Line items: - MISCELLANEOUS (NSN/Part 0001S00000046) - SEAL, NONMETALLIC SP (NSN/Part 5330011325632, PR 7013345532) - TOOLING (NSN/Part 0001S00000054)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L3-27-T-1539
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

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about 9 hours ago

DEADLINE

in 12 days
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