SEAL ASSEMBLY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a firm fixed price contract to JAY-TEX AVIATION LLC (CAGE 9U226), a certified small business, for the purchase of one SEAL ASSEMBLY (NSN 5330-01-062-8503) at a total price of $7,500.00. The award was issued on July 14, 2026, under solicitation SPE7L1-26-T-579E with delivery required at the Trident Refit Facility in Kings Bay, Georgia, by August 13, 2026, under FOB ORIGIN terms. The contract strictly requires compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and barcoding, and MIL-DTL-117 Type II Class C Style 1 for UV-protective bagging where applicable; palletization must adhere to DLA’s RP001 standard. Preservation standards mandate Method Code 33 with no specific preservation materials, and mercury-containing components are prohibited unless approved for functional use with secondary containment per NAVSEA 5100-003D. Inspection and acceptance occur at the destination by the Government under FAR 52.246-2, ensuring conformance to part number integrity and absence of defects. Invoicing is mandatory through Wide Area WorkFlow (WAWF) using approved document types, and all deliveries must be accompanied by original packaging markings including NSN, CAGE code, and contract number. The contractor must affirm the material is new, unused, and previously government-owned, triggering required documentation submittals. The contract incorporates standard FAR and DFARS clauses including minimum wage, paid sick leave, privacy training, anti-trafficking, small business utilization, equal opportunity for veterans and persons with disabilities, electronic submission requirements, cybersecurity prohibitions, and supply chain security provisions, with deviations noted for clauses 52.253-1 and 52.240-91. No contracting officer representative or payment office details are provided, though the contracting officer is Jeffrey Bloom, and accounting data is referenced as BX: 97X4930 5CBX 001 2620 S33189. The Defense Priorities and Allocations System clause is included to support national defense prioritization, and no option
General Info
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Contract Value
$7,500NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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