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PACKING ASSEMBLY

Awarded
SPE7L3-26-T-047RFederal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE7L327P0031 to Seal Dynamics LLC for the procurement of packing assemblies under NAICS code 339991. This federal purchase order, issued by DLA Weapons Support, carries a total contract price of 2,400.00 dollars for the delivery of 24 units of the packing assembly, identified by NSN 5330014875654 and PR 7017045562. The award was finalized on October 7, 2026, following solicitation SPE7L3-26-T-047R. The agreement includes several critical regulatory requirements and compliance mandates. Specifically, the contract stipulates adherence to Product Verification Testing and incorporates DFARS prohibitions regarding telecommunications equipment, as well as standard security exclusions. The award was posted via the DIBBS platform and is managed by the Department of Defense.

General Info

DLA awarded Seal Dynamics LLC $2,400 for 24 packing assemblies on October 7, 2026.

Contract Value

$2,400

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order SPE7L3-27-P-0031

PDF, High priority: read this firstaward
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 SPE7L327P0031 posted on DIBBS. Awardee: SEAL DYNAMICS LLC (CAGE 5N582) Total Contract Price: $2,400.00 Award Date: 10-07-2026 Solicitation: SPE7L3-26-T-047R Line items: - PACKING ASSEMBLY (NSN/Part 5330014875654, PR 7017045562)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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

POSTED

about 1 hour ago

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in 12 days
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