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SEAL, NONMETALLIC SP

Awarded
SPE7L3-26-T-162KFederal

Contract Overview

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

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Contract SPE7L126P9D09 is a federal award issued by the Defense Logistics Agency, specifically DLA Land and Maritime, to AAR Supply Chain, Inc. The agreement, established under solicitation SPE7L3-26-T-162K and NAICS code 339991, is for the procurement of 40 nonmetallic special shaped seals identified by NSN 5330-01-673-4260. The total contract value is 4,702.00 dollars, based on a firm fixed price of 117.55 dollars per unit. The award was finalized on September 16, 2026, with a required delivery date of February 16, 2027. The contract mandates strict adherence to federal packaging and marking standards, specifically citing MIL-STD-2073-1E and MIL-STD-129. This procurement is managed as a federal organization action within the Department of Defense.

General Info

DLA awarded AAR Supply Chain $4,702 for 40 nonmetallic special shaped seals.

Contract Value

$4,702

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-P-9D09 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE7L126P9D09 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $4,702.00 Award Date: 09-16-2026 Solicitation: SPE7L3-26-T-162K Line items: - SEAL, NONMETALLIC SP (NSN/Part 5330016734260, PR 7017780948)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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 6 hours ago

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in 12 days
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