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SEAL, NONMETALLIC SP

Awarded
SPE7L1-26-T-614ZFederal

Contract Overview

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

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Contract SPE7L126V040B is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to Triman Industries Inc. The contract, awarded on June 2, 2026, under solicitation SPE7L1-26-T-614Z, is for the procurement of nonmetallic seals. The total contract value is 6,496.32 USD, covering the delivery of two units of NSN 5330015427246 at a unit price of 3,248.16 USD. The procurement falls under NAICS code 339991 and was based on an offer submitted by the awardee on May 29, 2026. The purchase order specifies detailed technical and packaging requirements, including specific notes regarding the shelf-life of the components. The agreement includes standard federal acceptance terms, shipment instructions, and contract clauses governing the delivery of these supplies.

General Info

DLA awarded Triman Industries 6,496.32 USD for two nonmetallic seals on June 2, 2026.

Contract Value

$6,496.32

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order SPE7L1-26-V-040B

PDF, High priority: read this firstcontract-document
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 SPE7L126V040B posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $6,496.32 Award Date: 06-02-2026 Solicitation: SPE7L1-26-T-614Z Line items: - SEAL, NONMETALLIC SP (NSN/Part 5330015427246, PR 7016918648)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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

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about 2 hours ago

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in 12 days
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