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PACKING ASSEMBLY

Awarded
SPE7L3-26-T-119DFederal

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The Defense Logistics Agency awarded Contract SPE7L326V4368 to SEAL DYNAMICS LLC on July 28, 2026, for the supply of a single line item: PACKING ASSEMBLY (NSN 5330005835697), with a total contract value of $9,610.00. The solicitation, SPE7L3-26-T-119D, was issued under an automated simplified acquisition process, indicating a likely Firm-Fixed Price contract structure with no options or additional line items. Delivery is required within 104 days after the date of order, with FOB Origin terms and the primary delivery point being DLA Distribution at 2083 Normandy Drive, New Cumberland, Pennsylvania. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, requiring items to be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and palletized according to DLA RP001. Marking and labeling must conform to MIL-STD-129, including barcoding and hazard communication per 29 CFR 1910.1200, with special attention to radioactive materials requiring prior written notification to the Contracting Officer if activity levels exceed regulatory thresholds. The government retains inspection and acceptance authority at the delivery location. Invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF), with no alternative payment systems permitted. The contract incorporates multiple FAR and DFARS clauses addressing employment eligibility verification, combating human trafficking, sustainable products, hazardous material handling, and unauthorized obligations, all subject to deviation 2026-O0038. The awardee is required to comply with all socioeconomic representations, including size status and small business certifications, and must maintain current SAM registration. No contract administration details such as the PCO, COR, or payment office information are provided in the document and are deferred to the resulting award. No attachable documentation was formally listed, though referenced standards including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 are integral to performance and acceptance.

General Info

31 critical packing assemblies, no asbestos, MIL-STD packaging, delivery to DLA New Cumberland by Nov 9, 2026

Contract Value

$9,610

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-119D for DLA Land and Maritime Vehicle Support

PDF, High priority: read this first18 pages · rfq
High

SPE7L3-26-V-4368 Award for Packing Assembly

PDF, Low priority12 pages · award
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was 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 SPE7L326V4368 posted on DIBBS. Awardee: SEAL DYNAMICS LLC (CAGE 5N582) Total Contract Price: $9,610.00 Award Date: 07-28-2026 Solicitation: SPE7L3-26-T-119D Line items: - PACKING ASSEMBLY (NSN/Part 5330005835697, PR 7017528517)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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