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SEAL, NONMETALLIC SP

Awarded
SPE7L3-26-T-8722Federal

Contract Overview

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

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Contract SPE7L326P3548 is an award issued by the Defense Logistics Agency Land and Maritime to GIGA, INC. (CAGE 8S706) for the procurement of nonmetallic seals. The contract, which originated from solicitation SPE7L3-26-T-8722 under NAICS code 339991, was awarded on September 24, 2026, for a total price of 350.00 dollars. The specific item provided is identified by NSN/Part 5330016721241 and PR 7015894751. The agreement incorporates standard federal procurement terms, including Buy American and Berry Amendment notices, as well as restrictions regarding covered telecommunications equipment and ByteDance/TikTok. The contract requires adherence to the Vendor Shipment Module and product verification testing. Administrative oversight is managed by the Department of Defense, with Nathaniel Weaver serving as the primary point of contact.

General Info

Contract Value

$350

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GIGA, INC.

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-8722

PDF, High priority: read this first23 pages · rfq
High

Order for Supplies or Services - SPE7L3-26-P-3548

PDF, Low prioritycontract-document
Low

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L326P3548 posted on DIBBS. Awardee: GIGA, INC. (CAGE 8S706) Total Contract Price: $350.00 Award Date: 09-24-2026 Solicitation: SPE7L3-26-T-8722 Line items: - SEAL, NONMETALLIC SP (NSN/Part 5330016721241, PR 7015894751)

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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 7 hours ago

DEADLINE

in 12 days
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