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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

RING, WIPER

Awarded
SPE7L3-26-T-8119Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm-fixed-price contract to SEAL DYNAMICS LLC, identified by CAGE code 5N582, for the procurement of 17 wiper rings (NSN 5330-01-284-1598, part number 351-44900-330A) at a total value of $6,545.00, with award issued on July 20, 2026 under solicitation SPE7L3-26-T-8119. Delivery is mandated to be made FOB origin to the designated address at 7537 WARDLEIGH RD BLDG 849W, HILL AFB UT 84056-5734, with no options or quantity variances permitted. All items must comply with stringent packaging and preservation standards, including MIL-STD-2073-1E for packaging and handling, MIL-DTL-117 Type II Class C Style 1 for UV-sensitive components, and RP001 for palletization; interior packaging must include a hard copy of the receiving report and a DFARS Appendix F-compliant packing list. Items must be marked per MIL-STD-129 with barcoding and government and contractor identification, and special markings must be affixed to Product Verification Test Samples indicating they are not to be posted to stock. Inspection and acceptance are to be performed by the Government at the destination, with compliance verified against the DLA Master List of Technical and Quality Requirements and referenced standards including MIL-STD-129, MIL-STD-2073-1E, and FAR 52.246-2/3. Payment is processed exclusively through the Wide Area WorkFlow system, with the contracting officer’s representative and point of contact information not disclosed in the available documentation, though a WAWF helpdesk number is provided. The contract incorporates mandatory clauses regarding employment reporting on veterans, sustainable products, subcontracting for commercial items, prohibition of ByteDance-covered applications, and electronic invoicing under 252.232-7006. No socioeconomic certifications, size status representations, or evaluation factors are included in the award documentation, and no special contract requirements beyond shipping, packaging, and compliance standards are identified. The contract includes no pricing escalation, cost adjustments, or performance incentives, and the total value is strictly

General Info

SEAL DYNAMICS LLC to supply WIPER RING for $6,545 under DLA contract issued July 20, 2026.

Contract Value

$6,545

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L326P4995.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L326P4995 posted on DIBBS. Awardee: SEAL DYNAMICS LLC (CAGE 5N582) Total Contract Price: $6,545.00 Award Date: 07-20-2026 Solicitation: SPE7L3-26-T-8119 Line items: - RING, WIPER (NSN/Part 5330012841598, PR 7016266499)

Similar Contracts

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 6 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS