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SEAL, NONMETALLIC SP

Awarded
SPE7L3-26-T-137XFederal

Contract Overview

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

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The contract is for a nonmetallic seal, identified by NSN 5330-01-585-2652 and part number 1614 from Fairchild Industries Inc, with a total quantity of 418 feet to be delivered within 43 days to the designated receipt warehouse in Tracy, California. All items must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, and marking must comply with MIL-STD-129 without special markings. The packaging and shipping requirements are governed by MIL-STD-2073-1E and DLA’s packaging directives, with specific procedures for intermediate containers, cushioning, and palletization. The delivery is FOB origin, with a 10 percent variance allowed in quantity, and inspection and acceptance occur at the destination. The item is excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging. Transportation details are governed by DLA procedural notes C19 and C20, and the contract is tied to solicitation SPE7L3-26-T-137X, which was posted on July 29, 2026, with a response deadline of August 10, 2026. The unit of issue is feet, and the total price is derived from a per-foot rate applied to the full quantity. Technical and quality requirements referenced in the document are drawn from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type.

General Info

418 feet of nonmetallic seal, NSN 5330-01-585-2652, to Tracy, CA, in MIL-compliant packaging, FOB origin.

Contract Value

$647.9

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-137X for DLA Land and Maritime Vehicle Support

PDF, High priority: read this first18 pages · rfq
High

Order for Supplies or Services - SPE7L3-26-V-5162

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

Full Description

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DLA award SPE7L326V5162 posted on DIBBS. Awardee: PHOENIX TRADING INC. (CAGE 4LF36) Total Contract Price: $647.90 Award Date: 09-16-2026 Solicitation: SPE7L3-26-T-137X Line items: - SEAL, NONMETALLIC SP (NSN/Part 5330015852652, PR 7016708419)

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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

POSTED

about 12 hours ago

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in 11 days
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