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, October 28 at 2:00 PM ET

Register Free →

SEAL, NONMETALLIC SP

Awarded
SPE7L3-26-T-144QFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7L3-26-T-144Q is a fixed-price request for the procurement of 18 units of a nonmetallic special shaped section seal, identified as Kaydon Corporation part number 20151000 and NSN 5330-01-348-4006. Issued by the DLA Land and Maritime Land Supplier Operations Vehicle Support office, the requirement is for a restricted source item that necessitates engineering source approval. The items must be delivered FOB Origin within 146 days after receipt of order. This procurement is subject to strict quality and technical standards, including a non-extendable 60-month shelf life, with a requirement that 85 percent of that shelf life remains upon delivery to the government depot. Compliance requirements are significant, including a prohibition on Class I ozone-depleting chemicals and mandatory packaging in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Because the item contains export-controlled technical data under DFARS 252.225-7048, offerors and their sources of supply must be approved by the DLA controlling authority J34 to be eligible for award. Additionally, the submission of Safety Data Sheets is a critical pass/fail gate for award eligibility. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations are due by August 13, 2026, and must be submitted via the DLA Internet Bid Board System.

General Info

Procure 18 nonmetallic seals per DLA specs, no ozone-depleting chemicals, export-controlled, delivery in 146 days, bid by August 13, 2026.

Contract Value

$8,463.96

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-144Q for DLA Land and Maritime

PDF, High priority: read this first19 pages · rfq
High

SPE7L3-26-P-5573 Purchase Order

PDF, Low priority8 pages · contract-document
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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
Contacts1 person available
OfficeUSA

Full Description

Show more
DLA award SPE7L326P5573 posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $8,463.96 Award Date: 08-26-2026 Solicitation: SPE7L3-26-T-144Q Line items: - SEAL, NONMETALLIC SP (NSN/Part 5330013484006, PR 7009378539)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 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