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 →

SEAL ASSEMBLY, SHAFT

Awarded
SPE7M1-25-T-8241Federal

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 contract SPE7M125F1828 to Canadian Commercial Corporation (CAGE 98247) for the procurement of one SEAL ASSEMBLY, SHAFT (NSN 4320002485777) at a total price of $48,373.15, with an award date of July 17, 2026. This delivery order falls under the underlying contract SPE4A121G0002 and originated from solicitation SPE7M1-25-T-8241. The contract is administered by DCMA Americas in Ottawa, Ontario, while the paying office is DLA Land and Maritime in Columbus, Ohio. Performance originates from the contractor’s location in Ottawa, Canada, with shipments governed by both FOB origin and FOB destination terms. The contract mandates strict adherence to the Vendor Shipment Module (VSM) and the DCMA Shipping Instruction Request (SIR) system for all shipments, particularly those involving OCONUS destinations, hazardous materials, or Foreign Military Sales. Contractors must generate shipping labels through VSM no more than two days prior to shipment and comply with MIL-STD-129 for two-dimensional bar-coded labeling. Transportation Account Codes must be sourced from official DLA publications when not otherwise specified, and the contractor is subject to reimbursement liability if carrier equipment is dispatched but pickup is not possible due to unavailability. Although no formal FAR clauses or standard certifications were listed, the contract incorporates procurement notes C20 and C21 as binding procedural directives. The NAICS code is 339991, and no socioeconomic designations or size status determinations were provided. The contract does not specify technical specifications for the seal assembly, placing emphasis instead on logistical compliance, customs coordination for cross-border shipments, and adherence to defense transportation regulations through DTR Appendix V. No contract type, period of performance dates, inspection locations, or evaluation factors were disclosed in the available documentation.

General Info

Canadian Commercial Corporation to supply seal assembly for $48,373.15 under DoD contract.

Contract Value

$48,373.15

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, CAN

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M125F1828 P00001 - Modification

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7M125F1828 posted on DIBBS. Awardee: CANADIAN COMMERCIAL CORPORATION (CAGE 98247) Total Contract Price: $48,373.15 Award Date: 07-17-2026 Delivery order under: SPE4A121G0002 Solicitation: SPE7M1-25-T-8241 Line items: - SEAL ASSEMBLY, SHAFT (NSN/Part 4320002485777, PR 7010934384)

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 10 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