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SEAL ASSEMBLY, SHAFT

Awarded
SPE7M1-26-T-7073Federal

Contract Overview

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Contract SPE7M126P6765 was awarded by the Defense Logistics Agency on September 24, 2026, to Johnson Controls Navy Systems, LLC for the procurement of three shaft seal assemblies under NSN 4320-01-493-7959. The initial award was established as a firm fixed price contract totaling 8,013.45 dollars, with a scheduled delivery date of October 30, 2026. The agreement specified strict adherence to federal packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, as well as specific transportation guidelines. Following the initial award, the DLA Weapons Support Maritime Supply Chain issued unilateral modification P00001 on October 6, 2026. This modification cancelled CLIN 0001 in its entirety, effectively reducing the total contract value by 8,013.45 dollars. As a result of this action, the final total value of the contract was decreased to 0.00 dollars.

General Info

DLA awarded Johnson Controls $8,013.45 for shaft seals, then cancelled the entire contract.

Contract Value

$8,013.45

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Modification P00001 to Contract SPE7M126P6765

PDF, High priority: read this firstmodification
High

SPE7M1-26-P-6765 - Seal Assembly, Shaft

PDF, High priority: read this firstaward
High

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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 SPE7M126P6765 posted on DIBBS. Awardee: JOHNSON CONTROLS NAVY SYSTEMS, LLC (CAGE 66935) Total Contract Price: $8,013.45 Award Date: 09-24-2026 Solicitation: SPE7M1-26-T-7073 Line items: - SEAL ASSEMBLY, SHAFT (NSN/Part 4320014937959, PR 7015893727)

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Same NAICS industry code

NAICS: 339991
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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

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about 5 hours ago

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in 12 days
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