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
SPE7L026F4596Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7L026F4596 is a delivery order issued by the Defense Logistics Agency Land and Maritime to Oshkosh Defense LLC for the procurement of nonmetallic seals under the indefinite delivery contract SPE7L326D60UT. Awarded on June 9, 2026, the specific order totals $9,395.76 for 88 units across three line items, though the overarching contract has a maximum value ceiling of $350,000.00. The items are identified by NSN 5330015750872 and are scheduled for delivery in July 2026. The contract is managed as a firm fixed price agreement with FOB Origin terms, where the government is responsible for transportation and payment. Inspection and acceptance occur at the destination, with deliveries routed to various DLA distribution centers, including Barstow, California, and Albany, Georgia. Mandatory invoicing must be processed electronically through the Wide Area WorkFlow system. Technical compliance is governed by strict military standards, including MIL-STD-129 for marking and bar-coding, MIL-STD-2073-1E for packaging and preservation, and MIL-DTL-117 for waterproof packaging. The contractor must also adhere to comprehensive regulatory requirements, including DFARS guidelines for hazardous material labeling, whistleblower rights, and cybersecurity protocols such as NIST SP 800-171. The primary point of contact for the award is Contracting Officer Lucilie Freeman.

General Info

DLA awarded Oshkosh Defense $9,395.76 for 88 nonmetallic seals due July 2026.

Contract Value

$9,395.76

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7L026F4596 Continuation Sheet for Nonmetallic Seals

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7L3-26-D-60UT dated 2026-02-17

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L026F4596 posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $9,395.76 Award Date: 06-09-2026 Delivery order under: SPE7L326D60UT Line items: - SEAL, NONMETALLIC SP (NSN/Part 5330015750872, PR 7017048414)

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 17 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