Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQ

Awarded

SPE7L026F6840Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency Land and Maritime awarded contract SPE7L026F6840 to GOVPARTS LLC on August 26, 2026, for the procurement of mechanical equipment seal replacement parts kits. This specific delivery order, issued under the broader indefinite delivery contract SPE7L126D62BD, is valued at 11,220.00 for the supply of 22 units of NSN 2590017286675. The items are scheduled for delivery to the DLA Distribution New Cumberland facility by January 25, 2027. The overarching agreement is a unilateral simplified acquisition delivery order below the Simplified Acquisition Threshold, featuring a maximum contract value of 350,000.00 and a guaranteed minimum quantity of six units. Classified under NAICS code 339991, the contract incorporates standard federal acquisition regulations including FAR 52.216-19, 52.216-22, and DFARS 252.216-7006 to govern ordering limitations and terms.

General Info

DLA awarded GOVPARTS LLC 11,220.00 for 22 mechanical seal replacement parts kits.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,220

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

SPE7L0-26-F-6840 - Delivery Order for Seal Replacement Parts Kit

task-order-award

High

SPE7L1-26-D-62BD - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L026F6840 posted on DIBBS. Awardee: GOVPARTS LLC (CAGE 7YWT4) Total Contract Price: $11,220.00 Award Date: 08-26-2026 Delivery order under: SPE7L126D62BD Line items: - PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQ (NSN/Part 2590017286675, PR 7017983565)

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L3-27-Q-0047

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L3-27-Q-0049

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

SEAL ASSEMBLY KIT

Solicitation # SPE7L3-26-R-0005

This contract solicitation, issued by the DLA Land and Maritime, is for the procurement of 40 Seal Assembly Kits under NSN 5330-014629466. The required part number is ML12522256G1, manufactured by Curtiss-Wright Electro-Mechanical Corp. The acquisition is designated as other than full and open competition and includes a 100 percent option. Delivery is set for 910 days with FOB Origin and inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin. The item is classified as military-use only and is not subject to FAR Part 12 commercial policies, though interested parties may propose commercial alternatives within 15 days of notice. Proposals will be evaluated based on best value, considering price, past performance, delivery, and socioeconomic factors. The solicitation will be available on DIBBS starting October 16, 2026, and offers must be submitted in English and US dollars via DIBBS or email to the primary point of contact, Amber Rohly.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in about 1 month

Solicitation # SPE7L3-27-Q-0050

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

53--RETAINER,PACKING

Solicitation # SPE7L1-27-U-0085

Solicitation SPE7L1-27-U-0085 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 160 packing retainers, identified by NSN 5330001716769. This requirement is for a critical application item defined by military part standard MS28782E and non-government standard SAE AS8791D. The contract may result in an Indefinite Delivery Contract for a one-year period, with a delivery timeline of 70 days after the award. Shipping is designated as FOB Origin, while inspection and acceptance will take place at the destination. The procurement mandates strict adherence to technical and quality requirements, including the prohibition of asbestos and compliance with MIL-STD-130N for property identification. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for items in Federal Supply Classifications 5330/5331 to be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Marking must comply with MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 and DFARS cybersecurity standards. Award evaluation will be based on price quotes, with a preference given to HUBZone concerns.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0088

Solicitation SPE7L1-27-U-0088 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 359 seal assemblies, identified by NSN 5330-01-065-3297. This is a commercial item procurement that may result in an Indefinite Delivery Contract for a one-year period. The delivery requirement is set for 126 days after receipt of order, with shipping terms established as FOB Origin under the First Destination Transportation program. Inspection will take place at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically requiring that all supplied items be free of asbestos. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and MIL-STD-130N. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Evaluation will be based on price and technical compliance, with a price evaluation preference applied to HUBZone concerns. Invoicing and payment processing are required through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

High-Precision Bearing and Seal SupplyThis subcontract involves the supply of high-precision bearings, seals, and gaskets to prime contractors supporting the Department of Defense through the DLA Weapons Support Land Supply Chain. The scope of work focuses on sourcing components that meet rigorous load and speed ratings specifically designed for maritime speed decreasers, requiring the delivery of fully certified bearings and sealing kits. The contract mandates strict adherence to the Berry Amendment and Buy American program requirements to ensure domestic sourcing. Performance will take place at FPO 09534, with the procurement falling under NAICS code 339991. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-183-1290)This subcontract involves the manufacture or procurement of 194 specialized gaskets under NSN 5330-01-183-1290 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The required components must match Robert Bosch Corp part numbers F002A11261 and 1-411-073-002. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339991. Strict quality and regulatory standards apply to this engagement, including full compliance with the Buy American Act and the Berry Amendment. All supplied units must adhere to RA001 quality requirements, ensuring they contain zero asbestos and zero Class I ozone-depleting chemicals. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Asbestos-Free Critical Application Gasket SupplyThis subcontract involves the manufacture and supply of a specialized asbestos-free gasket, identified by NSN 5330-01-308-3809, for critical applications supporting Defense Logistics Agency prime contractors. The project requires strict adherence to FED-STD-313 material compliance and the DLA Master List of Technical and Quality Requirements, necessitating the use of precision tooling to ensure the delivery of one completed unit. The contract falls under NAICS code 339991 and mandates full compliance with the Buy American Act. Performance will take place in Broken Arrow, Oklahoma. Interested parties must respond by October 26, 2026, to meet the requirements set forth by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

RETAINER, PACKING

Solicitation # SPE7L3-27-T-0943

Solicitation SPE7L3-27-T-0943 is a Request for Quotations issued by the DLA Weapons Support Land Supplier Operations for the procurement of 31 packing retainers under NSN 5330011421377. This requirement is a total small business set-aside under NAICS 339991 and is intended for a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The original required delivery date is October 19, 2026, with a delivery lead time of five days after receipt of order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging requirements include the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. The supplies must be free of asbestos and intentionally added mercury, with limited exceptions for functional components. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1640

Solicitation SPE7L1-27-T-1640 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for one O-ring, identified by NSN 5331982066057. The item is to be delivered to Assault Craft Unit ACU 2 in Virginia Beach, VA, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E and MIL-STD-129 for marking. Because the item falls under Federal Supply Classifications 5330/5331, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination, utilizing sampling methods from MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must maintain current representations in the System for Award Management and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The procurement is categorized under NAICS code 339991.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0966

Solicitation SPE7L3-27-T-0966 is for the procurement of 80 gaskets, identified by NSN 5330-00-020-5618, for the Department of Defense DLA Weapons Support Land Supplier Operations. The items must be manufactured according to TDP Rev A Gen 1, specifically Basic Drawing NR 19207 10925358 Revision B. Key material restrictions include a strict prohibition of asbestos and Class I ozone depleting chemicals. Delivery is required within 20 days after order, with terms set as FOB Origin for delivery, inspection, and acceptance. The contractor must provide a Certificate of Conformance before shipment to verify that the materials meet all technical drawings and specifications. Due to the potential for ultraviolet ray deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LIFE PRESERVER, VEST

Solicitation # SPE8E6-27-Q-0022

POSTED

about 1 hour ago

DEADLINE

HANGER ASSEMBLY, POD, AI

Solicitation # SPE8E6-26-Q-0687

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0099

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E4-27-Q-0015

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0098

POSTED

about 1 hour ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0100

POSTED

about 1 hour ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E8-27-Q-0032

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Hazardous Materials HandlerThis subcontract with the Defense Logistics Agency involves providing specialized packaging and logistics services for prime contractors on aerospace supply contracts. The scope of work requires the packaging and marking of five valve assemblies in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with specific hazardous materials labeling mandated by 29 CFR 1910.1200. The contractor must possess HAZMAT handling certification to ensure all components are cleared for international transit. The final deliverables are to be prepared for FOB Origin delivery to the 2nd Supply Depot FMS Import Manager located in Busan, South Korea. This opportunity falls under NAICS code 488510 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Adjustable Air Butterfly Valve Assembly ManufacturerThis subcontract involves the manufacture and supply of five adjustable air butterfly valve assemblies, specifically NSN 4820-01-100-1894, for use in Bell AH-1 helicopters under Defense Logistics Agency aerospace procurement projects. The contractor is required to utilize precision machining for fabrication, as additive manufacturing is strictly prohibited. The final deliverable consists of five completed and inspected valve assemblies. To be eligible, the provider must maintain CMMC Level 2 and ITAR/EAR compliance, along with certification under SAE AS9003 or ISO 9001. Additionally, the manufacturer must be certified under the US/Canada Joint Certification Program. Responses to this solicitation are due by October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

HAZMAT Freight and Delivery ServicesThis subcontract for HAZMAT Freight and Delivery Services involves the transportation and delivery of hazardous material batteries for prime contractors supporting the Defense Logistics Agency. The scope of work includes hauling materials to NAS Lemoore, NAS Whidbey Island, and NAVSUP FLT Log Ctr Misau in Japan via FOB Destination. The contractor is responsible for utilizing HAZMAT-certified vehicles and preparing all necessary HAZDEC forms and documentation to ensure safe and compliant delivery. Strict adherence to technical standards is required, specifically IP025, MIL-STD-129, MIL-STD-2073-1E, and RP001 palletization guidelines. This requirement falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 27, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-571-5043)This subcontract involves the supply of four commercial off-the-shelf storage batteries, specifically NSN 6140-01-571-5043, to support prime contractors under the Defense Logistics Agency. The batteries must meet Type I Code H specifications, which include a non-extendable 12-month shelf life and the provision of necessary shelf-life certifications upon delivery. Quality assurance for the deliverables is governed by MIL-STD-1916 or ASQ H1331 sampling standards. The contract falls under NAICS code 335910 and specifies a place of performance in APO 96319-5000. Responses to this requirement are due by October 27, 2026.

Battery Manufacturing

POSTED

DEADLINE

Freight Transport for Construction Materials (FOB Origin)This subcontract involves the freight transport of dimensional lumber for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The selected provider will be responsible for picking up materials from the manufacturer and transporting them to Fort Drum, New York, in strict accordance with First Destination Transportation program guidelines. Deliveries must be made to the designated inspection and acceptance point. Qualified contractors must utilize flatbed or standard freight vehicles capable of hauling 12-foot lengths and possess the necessary authorizations for delivery to military installations. This opportunity falls under NAICS code 484220 and requires responses by October 26, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS