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SEAL, NONMETALLIC SPECIAL SHAPED SECTION

Awarded
SPE7LX26F98J4Federal

Contract Overview

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Defense Logistics Agency award SPE7LX26F98J4 is a firm-fixed-price delivery order issued under the indefinite-quantity contract SPE7LX20D0222 to AM General LLC. Awarded on August 16, 2026, for a total price of $46,798.78, the contract covers the procurement of nonmetallic special shaped section seals (NSN 5330015548341) for the HMMWV family of vehicles. The order consists of three line items with a unit price of $15.61, and delivery is scheduled across three dates between December 2026 and April 2027. The contract is administered by DCMA-GNTF in New York, with invoicing handled through the Wide Area WorkFlow system. Performance and source inspection occur at the contractor's facility in South Bend, Indiana, with shipping terms designated as FOB Origin. Compliance is required with MIL-STD-129 for marking and labeling, and specific packaging requirements are detailed in the contract attachments. The award includes provisions for Foreign Military Sales, duty-free entry for eligible products, and mandatory small business reporting via eSRS. Product verification testing is required under clause E05 to ensure technical conformance.

General Info

DLA awarded AM General LLC $46,798.78 for nonmetallic special shaped section seals.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

3

SPE7LX-20-D-0222 - HMMWV Family of Vehicles Supplies

PDF, High priority: read this firstaward
High

SPE7LX26F98J4 P00001 - Modification

PDF, High priority: read this firstmodification
High

SPE7LX-26-F-98J4 Delivery Order

PDF, Low prioritytask-order-award
Low

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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 SPE7LX26F98J4 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: See Award Doc Award Date: 08-16-2026 Delivery order under: SPE7LX20D0222 Line items: - SEAL, NONMETALLIC SPECIAL SHAPED SECTION (NSN/Part 5330015548341)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7LX-26-U-004Y
Solicitation SPE7LX-26-U-004Y is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for plain encased seals, NSN 5330007400356. This procurement is a total small business set-aside intended to result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The requirement is for an estimated quantity of 542 units, featuring a steel case and synthetic rubber element with a 0.625 inch shaft diameter, 0.811 inch bore diameter, 0.093 inch width, and a surface speed of 1000 feet per minute. Delivery is required within 97 days after receipt of order, with terms established as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and NIST SP 800-171 assessment requirements. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must follow MIL-STD-129, and hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DLA Internet Bid Board System and comply with the Buy American Act and Berry Amendment domestic material restrictions.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 4 days
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NAICS: 339991
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Solicitation # SPE7L1-26-T-15E1
Solicitation SPE7L1-26-T-15E1 is a total small business set-aside issued by the Department of Defense, DLA Land and Maritime, for the procurement of plain seals (NSN 5330-15-111-0432). The requirement consists of two line items totaling 220 units, with 96 units for CLIN 0001 and 124 units for CLIN 0002. This is identified as a commercial item procurement with a delivery period of 136 days after order, with a need ship date of February 16, 2027, and an original required delivery date of August 17, 2027. Delivery is FOB Origin to facilities in New Cumberland, Pennsylvania, and Barstow, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Due to the potential for ultraviolet ray deterioration, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. All supplied items must be free of asbestos, and the use of additive manufacturing is prohibited unless specifically authorized. For supplies supporting the Amphibious Combat Vehicle, IVECO (CAGE A4249) is the only approved source. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted via the DIBBS system. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

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about 22 hours ago

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