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53--PARTS KIT,SEAL REPL

Awarded
SPE7L3-26-Q-1237Federal

Contract Overview

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This contract specifies the procurement of a Parts Kit, Seal Replacement with the National Stock Number 5330-01-719-1047 and a quantity of 2 kit units, to be delivered within 230 days after the award date. The item is classified as a critical application item and must comply with strict technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. All packaging and preservation must adhere to MIL-STD-2073-1E, Appendix D for kits, and the end item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag meeting MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the NSN to ultraviolet exposure. Packaging, marking, and shipping must follow MIL-STD-129 and DLA Packaging Requirements, including palletization standards, and include special markings as designated. The item is subject to delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, under direct vendor delivery, foreign military sales, or stock shipment conditions. The contract prohibits the use or incorporation of Class I ozone-depleting chemicals and mandates that any substitute chemicals require prior approval unless explicitly authorized by the specifications. Mercury or mercury-containing compounds are strictly banned from direct contact with supplied hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents authorized by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. The supplier, Defense Maritime Solutions, Inc., with part number H73918-01/OK, must ensure all items are marked per MIL-STD-130N and that preserved materials meet the specified preservation methods. No quantity variance is permitted—delivery must be exactly two kit units. Contract data indicates it was issued under solicitation SPE7L3-26-Q-1237, with a response deadline in August 2026 and a material need date of February 5, 2027. All handling and transportation must comply with DLA procedural notes C19 and C20, and the point of contact for inquiries is Michael O'Connor at the Department of Defense.

General Info

Procure two seal replacement kits, NSN 5330-01-719-1047, delivered by Feb 5, 2027, per strict MIL and DLA standards.

Contract Value

$476,937.56

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-Q-1237 for DLA Land and Maritime Vehicle Support

PDF, High priority: read this first21 pages · rfq
High

SPE7L3-26-P-5443 Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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DLA award SPE7L326P5443 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $476,937.56 Award Date: 08-19-2026 Solicitation: SPE7L3-26-Q-1237 Line items: - PARTS KIT, SEAL REPL (NSN/Part 5330017191047, PR 7016708229)

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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

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about 3 hours ago

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in 12 days
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