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PARTS KIT, SEAL REPL

Awarded
SPE7L026F5050Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L026F5050 is a delivery order issued to Phoenix Trading Inc. under the broader Indefinite Delivery Contract SPE7L425D62ZT. This specific award, dated June 22, 2026, is for the procurement of nine Seal Replacement Parts Kits, identified by NSN 5330015070456 and part numbers 957500/957500D. The total contract price for this order is 44,100.00 dollars, with a unit price of 4,900.00 dollars per kit. The contract falls under NAICS code 339991 and is managed by DLA Land and Maritime. The items are scheduled for delivery to the DDSP New Cumberland Facility by April 19, 2027. This order is part of a larger delivery order framework that specifies an estimated annual quantity of 12 kits and a total potential value of 250,000.00 dollars.

General Info

DLA awarded Phoenix Trading Inc $44,100 for nine Seal Replacement Parts Kits.

Contract Value

$44,100

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L4-25-D-62ZT - Phoenix Trading Inc.

PDF, High priority: read this firsttask-order-award
High

SPE7L0-26-F-5050 - Parts Kit, Seal Repl

PDF, High priority: read this firstaward
High

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Timeline

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 SPE7L026F5050 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $44,100.00 Award Date: 06-22-2026 Delivery order under: SPE7L425D62ZT Line items: - PARTS KIT, SEAL REPL (NSN/Part 5330015070456, PR 7017048680)

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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

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about 6 hours ago

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in 12 days
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