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SEAL ASSEMBLY, CARTR

Awarded
SPE4A726F8732Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE4A726D0375 to Michael Szczypski, identified by CAGE code 0NEM2, for the procurement of 378 cartridge seal assemblies (NSN 2915-00-316-2158, P/N 06261962) at a unit price of $165.78, resulting in a total contract value of $62,664.84. The award, issued on July 15, 2026, is a single-point delivery to DLA Distribution Depot Oklahoma at Tinker Air Force Base, with FOB Destination terms placing transportation responsibility and risk on the contractor. This contract operates under a five-year indefinite quantity framework with a guaranteed minimum order of 378 units in the first year and a maximum aggregate value across all base years of $776,274.66 for up to 4,410 units, though no option periods are included. The item must comply with stringent military packaging and marking standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for external labeling, and MIL-STD-130N for identification marking, though Item Unique Identification is not required. Quality acceptance is conducted at the destination by the government using MIL-STD-1916 or ASQ Z1.4 sampling procedures with strict zero non-conformance criteria unless otherwise specified. The contractor, self-certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, is subject to all applicable federal regulations including mandatory cyber safeguards under DFARS 252.204-7012, which requires compliance with NIST SP 800-171 controls and timely reporting of cyber incidents to the DoD Cyber Crime Center. Payment must be submitted via Wide Area WorkFlow, and all contractual obligations include clauses on anti-kickback, subcontractor limitations, price adjustments for improper activity, prohibition of convicted felons, safeguarding covered defense information, and financial reporting. The contract incorporates by reference numerous FAR and DFARS clauses covering integrity, subcontracting, taxes, interest, claims assignment, and accelerated payments to small business subcontractors, with no modifications or amendments noted at the time of award.

General Info

Defense Logistics Agency awards $62,664.84 to Michael Szczypski for SEAL ASSEMBLY, CARTR on July 15, 2026.

Contract Value

$62,664.84

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-F-8732 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE4A7-26-D-0375 - Seal Assembly, Cartridge

PDF, Low priorityaward
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 SPE4A726F8732 posted on DIBBS. Awardee: SZCZYPSKI, MICHAEL (CAGE 0NEM2) Total Contract Price: $62,664.84 Award Date: 07-15-2026 Delivery order under: SPE4A726D0375 Line items: - SEAL ASSEMBLY, CARTR (NSN/Part 2915003162158, PR 7017148585)

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Same NAICS industry code

NAICS: 339991
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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 17 hours ago

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