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PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQ

Awarded
SPE7L3-26-T-244HFederal

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Contract SPE7L326V5196 is a purchase order award issued by the Defense Logistics Agency Land and Maritime to Phoenix Trading Inc. on September 16, 2026. The contract, stemming from solicitation SPE7L3-26-T-244H, is for the procurement of two mechanical equipment seal replacement parts kits under NSN 5330016188461. The total contract value is 383.00 dollars. The procurement falls under NAICS code 339991 and was managed through the DIBBS system. The award includes specific requirements for packaging and transportation governed by the First Destination Transportation program. This action follows a request for quotations issued on September 11, 2026, and adheres to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.

General Info

DLA awarded Phoenix Trading Inc. $383.00 for two mechanical equipment seal replacement kits.

Contract Value

$383

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-T-244H Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-5196 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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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 SPE7L326V5196 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $383.00 Award Date: 09-16-2026 Solicitation: SPE7L3-26-T-244H Line items: - PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQ (NSN/Part 5330016188461, PR 7018271230)

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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 10 hours ago

DEADLINE

in 12 days
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