Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

SEAL ASSEMBLY, TRACK

Awarded

SPE7L121P4629Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Contract SPE7L121P4629 was awarded by the Defense Logistics Agency to JKOZ Engineering Inc for the procurement of track seal assemblies, including requirements for special testing and contractor first article testing. The original total contract value was 59,466.23 dollars. However, the contract was subsequently terminated via unilateral modification P00005. This modification cancelled the agreement in its entirety, including all line items, due to the contractor's failure to deliver the goods and their inability to provide a valid excuse for the delay. As a result of this cancellation, the total contract amount was decreased to zero dollars.

General Info

DLA terminated JKOZ Engineering's track seal contract for non-delivery, reducing value to zero.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE7L121P4629 P00005 - Contract Cancellation Modification

2 pages · modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedOct 20

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7L121P4629 posted on DIBBS. Awardee: JKOZ ENGINEERING INC (CAGE 88NP5) Total Contract Price: See Award Doc Award Date: 08-26-2026 Line items: - SEAL ASSEMBLY, TRACK (NSN/Part 5330008495468) - SPECIAL TESTING (NSN/Part 0001S00000040) - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053)

Similar Contracts

Same NAICS industry code

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-1034

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-27-T-1039

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-27-T-1035

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L4-27-T-0453

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 7 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPRPA127QXA11

Solicitation SPRPA1-27-Q-XA11 is issued by DLA Aviation at Philadelphia for the procurement of 15 units of NSN 5330-01-699-6863 B8 Packing Assembly. This is a small business set-aside for a critical safety item, with a delivery requirement of 90 days and FOB destination terms. The government intends to make a single award based on a primary evaluation of past performance, utilizing the DoD Supplier Performance Risk System for ratings, with price serving as a secondary factor. Inspection and acceptance will occur at the origin, and the contractor must adhere to ISO9001 quality management systems and specific calibration standards. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Requirements include the use of Wide Area Workflow for invoicing and receiving reports, and compliance with the Buy American and Balance of Payments Program. Additionally, the contractor must manage Engineering Change Proposals according to DI-SESS-80639E and ensure all wood packaging materials comply with ISPM 15. Quotations are due by November 2, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPRPA127QXA12

Solicitation SPRPA1-27-Q-XA12, issued by DLA Aviation at Philadelphia, is a request for quotations for a Packing Assembly (NSN 5142T71P05). This item is designated as a Critical Safety Item, requiring strict adherence to quality and safety standards. The government intends to make a single award to a technically acceptable offeror based on an evaluation of price, item risk, supplier risk, and past performance. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contractor must comply with ISO9001 Quality Management Systems and specific calibration standards. Packaging must adhere to MIL-STD-2073, with Level B requirements for domestic and most overseas shipments and Level A for surface overseas shipments. Marking and labeling must follow MIL-STD-129 and MIL-STD-130 for unique item identification. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system using the issuing DoDAAC SPRPA1. The contract also incorporates critical regulatory requirements, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and priority ratings for national defense.

Pa DLA Aviation At Philadelphia

POSTED

about 12 hours ago

DEADLINE

Supplier of Plain Seals (NSN 5330-01-466-66642)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the manufacture or sourcing of 101 plain seals, part number 8HA8, compliant with NSN 5330-01-466-66642. The selected supplier must ensure all items are packaged in medium duty, waterproof, greaseproof, and opaque bags, with marking performed according to MIL-STD-129 standards. Delivery is required FOB Origin within 42 days of the order. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 339991. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gaskets (NSN/Part 7018754514)This subcontract involves the manufacture or procurement of five domestic gaskets under part number 7018754514 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor is responsible for ensuring the gaskets are of domestic origin and meet all specified technical requirements for prime contractors on Defense Logistics Agency supply contracts. Strict adherence to military packaging and marking standards is required. Items must be sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 to ensure UV protection. Additionally, all shipments must be marked in accordance with MIL-STD-129 and MIL-STD-2073-1E before final delivery.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Gaskets (NSN 5330014783393)This subcontract involves the supply of 194 units of gaskets, identified by NSN 5330014783393, for prime contractors operating under Department of Defense DIBBS contracts. The selected provider is responsible for manufacturing or sourcing the gaskets according to strict technical specifications. Each unit must be individually packaged in medium-duty waterproof and greaseproof opaque bags and marked in accordance with MIL-STD-129 standards. The contract is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support and requires strict adherence to DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. Performance will take place in Tracy, California, under NAICS code 339991. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Nonmetallic Round Section Seals (Boeing P/N 113T1256-35)This subcontract with the Department of Defense DLA Weapons Support ASC Commodities Division requires the procurement or manufacture of seven nonmetallic round section seals. These components must strictly adhere to Boeing part number 113T1256-35 and NSN 5330016840464 specifications, as they are designated as Critical Application Items for aerospace projects. The supplier is obligated to provide mandatory quality documentation, including a Certificate of Airworthiness and Conformance for FAA Certified Parts. Performance for this contract is centered at Tinker AFB, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Specialized O-Rings (NSN 5331-00-947-2158)This subcontract involves the procurement of 104 specialized O-rings under NSN 5331-00-947-2158 to support prime contractors for the DLA Weapons Support Land Supply Chain within the Department of Defense. The contractor is responsible for manufacturing or sourcing these components using UV-resistant materials that are strictly free of asbestos in accordance with FED-STD-313. To ensure operational readiness and compliance, all units must undergo sampling and quality inspection following MIL-STD-1916 or ASQ H1331 Table I standards. The project falls under NAICS code 339991, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Gaskets (NSN 5330150231199)This subcontract involves the manufacture or procurement of 37 gaskets matching NSN 5330150231199 for prime contractors supporting the Defense Logistics Agency. The items must be packaged in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-DTL-117, Type II, Class C, Style 1 specifications. To be eligible, providers must possess a valid CAGE code and UEI registration. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in Tracy, California. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-0847

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0125

Iron and Steel Forging

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-27-Q-0016

POSTED

about 7 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0122

Adhesive Manufacturing

POSTED

about 7 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0108

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8ES-27-Q-0011

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0222

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 7 hours ago

DEADLINE

CAULKING COMPOUND

Solicitation # SPE8ES-27-T-0123

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0122

Iron and Steel Forging

POSTED

about 7 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0107

POSTED

about 7 hours ago

DEADLINE

LIFE RAFT, INFLATABLE

Solicitation # SPE8E5-27-Q-0029

POSTED

about 7 hours ago

DEADLINE

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency NAF Contracting Office, on behalf of the Susquehanna Post Restaurant Fund, is soliciting proposals for a revenue-generating concessionaire contract to provide full-scope food services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contractor will operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel with breakfast, lunch, and on-site catering. Optional services include the operation of the Grill Fresh food truck and the annual Turkey Day event. The contract consists of a two-year base period starting December 1, 2026, with four subsequent two-year option periods, for a total potential duration of ten years. As a concession agreement, the government will not pay for these services; instead, the contractor pays a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Proposals are due by October 30, 2026, at 4:00 PM EDT and must include a financial fee proposal, a concession operating plan, and a five-year history of past performance. Award will be based on a composite score weighing technical factors at 60 percent and the financial fee proposal at 40 percent. Key operational requirements include ServSafe certification for managers, U.S. citizenship and HSPD-12 background checks for all employees, and strict adherence to food safety, packaging, and allergen labeling standards. Contractors are also responsible for reimbursing the NAFI for actual utility expenses. All inquiries and submissions are directed to Contracting Officer Michael Thompson.

POSTED

about 12 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS