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SEAL

Awarded
SPEFA1-26-Q-0040Federal

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The Defense Logistics Agency awarded contract SPEFA126F0012 to Sikorsky Aircraft Corporation on August 3, 2026, for the procurement of seals under NAICS code 339991. This award was issued as a delivery order under the primary contract SPE4A122G0005 in response to solicitation SPEFA1-26-Q-0040. The contract specifically covers the supply of seals identified by NSN/Part 5330LLSZWA481. Following the initial award, Modification P00001 was issued by DLA Aviation at San Diego to adjust the delivery schedule and pricing. This modification extended the delivery date to February 5, 2027, and reduced the unit price to 2,643.25 dollars. These changes resulted in a total contract price decrease of 450.40 dollars, bringing the final total contract value to 52,865.00 dollars.

General Info

DLA awarded Sikorsky Aircraft Corporation 52,865.00 dollars for seals under contract SPEFA126F0012.

Contract Value

$53,315.4

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPEFA126F0012

PDF, High priority: read this firstmodification
High

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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 SPEFA126F0012 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $52,865.00 Award Date: 08-03-2026 Delivery order under: SPE4A122G0005 Solicitation: SPEFA1-26-Q-0040 Line items: - SEAL (NSN/Part 5330LLSZWA481, PR 7015466856)

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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

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about 3 hours ago

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in 12 days
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