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SEAL, CRANE

Awarded
SPE7L126F9700Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L126F9700 is a delivery order issued on June 10, 2026, under the basic indefinite delivery contract SPE7L326D60UG. Awarded to ECI Defense Group, Inc., the order is for the procurement of seven crane seals, identified by NSN 5330016138226 and part number M14970, for a total price of 45,914.26 dollars. The items are scheduled for delivery to DLA Distribution San Joaquin by January 12, 2027. The overarching basic contract, established on February 11, 2026, carries a maximum value of 350,000.00 dollars with an estimated annual quantity of 23 units and a guaranteed minimum of 3 units. This procurement falls under NAICS code 339991 and is governed by specific federal and defense acquisition regulations, including FAR 52.216-19, 52.216-22, and DFARS 252.216-7006.

General Info

ECI Defense Group will provide seven crane seals for 45,914.26 dollars by 2027.

Contract Value

$45,914.26

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

DLA Land and Marine Order for Supplies or Services SPE7L3-26-D-60UG

PDF, High priority: read this firstaward
High

Delivery Order SPE7L1-26-F-9700

PDF, Low prioritytask-order-award
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 SPE7L126F9700 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 3SDB5) Total Contract Price: $45,914.26 Award Date: 06-10-2026 Delivery order under: SPE7L326D60UG Line items: - SEAL, CRANE (NSN/Part 5330016138226, PR 7017046353)

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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

POSTED

about 13 hours ago

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in 11 days
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