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SEAL, ANTIPILFERAGE

Awarded
SPE7L027F0060Federal

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The Defense Logistics Agency awarded contract SPE7L027F0060 to Martin Military Inc. on October 7, 2026, for a total price of 241.93 dollars. This award serves as a delivery order under the broader unilateral indefinite delivery contract SPE7L326D61VE, which was established on August 7, 2026, with a maximum contract value of 350,000 dollars. The order is for the procurement of 13,000 units of antipilferage seals, identified by NSN 5340016729621. The supplies are scheduled for delivery to Tracy, California, with a required delivery date of February 16, 2027. This acquisition was managed by the DLA Land and Maritime offices and falls below the simplified acquisition threshold for a one-year period. The contract includes specific shipping, invoicing, and accounting instructions to ensure the proper fulfillment of the order.

General Info

DLA awarded Martin Military Inc. $241.93 for 13,000 antipilferage seals by February 2027.

Contract Value

$241.93

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L0-27-F-0060

PDF, Low prioritytask-order-award
Low

Order for Supplies or Services - IDC Contract SPE7L3-26-D-61VE

PDF, Low prioritycontract-document
Low

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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 SPE7L027F0060 posted on DIBBS. Awardee: MARTIN MILITARY INC (CAGE 1WZZ2) Total Contract Price: $241.93 Award Date: 10-07-2026 Delivery order under: SPE7L326D61VE Line items: - SEAL, ANTIPILFERAGE (NSN/Part 5340016729621, PR 7018663924)

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Same NAICS industry code

NAICS: 339991
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DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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about 19 hours ago

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in 2 days
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