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SEAL, NONMETALLIC SP

Awarded
SPE7L126F054WFederal

Contract Overview

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The contract, awarded to Johnson Controls Navy Systems, LLC (CAGE 66935), is a fixed-price delivery order under the indefinite-delivery contract SPE7LX26D60RT, issued by the Defense Logistics Agency, with a total value of $2,101.77 for 121 feet of nonmetallic seals (NSN 5330015186810). The award date is July 15, 2026, and performance is FOB origin at the contractor’s facility in York, Pennsylvania, with delivery and acceptance occurring at the destination under government-controlled transportation. The contract includes strict compliance requirements for packaging, marking, and hazardous materials handling, mandating adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, MIL-DTL-117 for waterproof and opaque packaging, and NAVSEA 5100-003D for mercury containment where applicable. Hazard communication standards under 29 CFR 1910.1200 require accurate labeling and submission of Material Safety Data Sheets prior to award, and no asbestos or unauthorized mercury compounds are permitted. The contract incorporates numerous Federal Acquisition Regulation clauses related to cybersecurity, including safeguarding covered defense information, cyber incident reporting, NIST SP 800-171 assessment requirements, and prohibition of covered telecommunications equipment, as well as clauses governing whistleblower rights, compensation of former DoD officials, disclosure of information, subcontracting, and payment levies. Deviations are noted for clauses related to SAM.gov maintenance, simplified acquisition terms, and equal opportunity for workers with disabilities. Invoicing must be conducted through WAWF using the government’s designated payment office, and contract administration is handled by DLA Land and Maritime personnel in Columbus, Ohio, with Rita Hughes and William Baldwin identified as key administrative contacts. The contract maximum value is capped at $350,000 under its indefinite-delivery structure, though this specific order does not approach that limit. The contractor is responsible for meeting all technical specifications, compliance documentation, and regulatory obligations, with acceptance solely by government representatives at the destination, and no alternative inspection or acceptance locations are permitted.

General Info

Johnson Controls awarded $2,101.77 for naval nonmetallic seal under DLA contract on July 15, 2026.

Contract Value

$2,101.77

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-054W Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE7LX-26-D-60RT - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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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 SPE7L126F054W posted on DIBBS. Awardee: JOHNSON CONTROLS NAVY SYSTEMS, LLC (CAGE 66935) Total Contract Price: $2,101.77 Award Date: 07-15-2026 Delivery order under: SPE7LX26D60RT Line items: - SEAL, NONMETALLIC SP (NSN/Part 5330015186810, PR 7017437013)

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Same NAICS industry code

NAICS: 339991
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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 4 hours ago

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in 12 days
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