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SEAL, NONMETALLIC SPECIAL SHAPED SECTION

Awarded
SPE7L4-26-T-5742Federal

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The Defense Logistics Agency awarded a contract to AM GENERAL LLC for the procurement of one unit of a nonmetallic special shaped seal, identified by NSN 5330016101826, under solicitation SPE7L4-26-T-5742. The award, posted on DIBBS on July 29, 2026, has a total contract price of $47.78, though detailed unit pricing and extended costs are not provided. Delivery is required by July 24, 2026, under FOB ORIGIN terms, with performance completed at Camp Humphreys in Pyeongtaek, South Korea. The contract employs a single line item with no option quantities, and the period of performance spans approximately ten days leading to the delivery deadline. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization conforming to DLA’s RP001 standards. Hazardous material handling follows IP025 and 29 CFR 1910.1200, and all shipments must comply with applicable federal, military, and international labeling requirements. The contract incorporates numerous FAR and DFARS clauses essential for compliance, including mandatory cybersecurity safeguards such as 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as 252.240-7997 for NIST SP 800-171 DOD assessment requirements. Clauses addressing employment eligibility verification, combating trafficking in persons, accelerated payments to small business subcontractors, and prohibition on acquiring covered defense telecommunications equipment are fully applicable. Alternate versions of authorization and consent clauses (52.227-1 ALT I and ALT II) are in effect, and unenforceability of unauthorized obligations and pricing of contract modifications are governed by specific clauses. Invoicing is mandated through Wide Area WorkFlow (WAWF) using approved document types. The Procuring Contracting Officer is Anna-Rachelle Betts, reachable via DLA email and phone, while the Contracting Officer’s Representative is not identified. Although the solicitation referenced socioeconomic representations and UEI/CAGE disclosures, no completed representations or detailed evaluation criteria are evident. Packaging, inspection, and acceptance all occur at the destination, with government oversight, and no formal attachments or evaluation factors section is

General Info

One nonmetallic seal, NSN 5330016101826, to be delivered FOB origin to Camp Humphreys, South Korea, by July 24, 2026.

Contract Value

$47.78

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L4-26-T-5742 for DLA Land and Maritime Combat Vehicles

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

SPE7L4-26-V-2253 - AM GENERAL LLC

PDF, High priority: read this firstaward
High

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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
Contacts

Full Description

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DLA award SPE7L426V2253 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $47.78 Award Date: 07-29-2026 Solicitation: SPE7L4-26-T-5742 Line items: - SEAL, NONMETALLIC SPECIAL SHAPED SECTION (NSN/Part 5330016101826, PR 7017584285)

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Same NAICS industry code

NAICS: 339991
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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 18 hours ago

DEADLINE

in 2 days
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