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SEAL, NONMETALLIC SPECIAL SHAPED SECTION

Awarded
SPE7LX26FB45DFederal

Contract Overview

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

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Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26FB45D on July 27, 2026, to Independent Rough Terrain Center LLC. This order, placed under the broader indefinite quantity contract SPE7LX21D0081, is for the procurement of one nonmetallic special shaped section seal, identified by NSN 5330016173062. The total value of this specific award is 49.98 dollars, with a required delivery date of August 6, 2026, to the 0053 CS BN located in Miramar, Florida. The overarching basic contract, established on March 31, 2021, carries a maximum potential value of 91,852,135.60 dollars over a ten-year period, consisting of a five-year base and five one-year option periods. This specific procurement falls under NAICS code 339991 and was set aside for a Women Owned Small Business. All orders under this agreement are specified as FOB Destination.

General Info

DLA awarded Independent Rough Terrain Center $49.98 for one nonmetallic section seal.

Contract Value

$49.98

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-21-D-0081 - Independent Rough Terrain Center LLC Award

PDF, High priority: read this firstaward
High

SPE7LX-26-F-B45D - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
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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 SPE7LX26FB45D posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $49.98 Award Date: 07-27-2026 Delivery order under: SPE7LX21D0081 Line items: - SEAL, NONMETALLIC SPECIAL SHAPED SECTION (NSN/Part 5330016173062, PR 7017648789)

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Same NAICS industry code

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

33 minutes ago

DEADLINE

in 12 days
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NAICS: 339991
New
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Solicitation SPE7L3-27-T-1524 is a federal procurement issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for five gaskets, identified by NSN 5330-00-364-3249. The items are to be delivered to Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with a required delivery date of October 23, 2026, and a delivery window of 20 days after receipt of order. A critical technical requirement is that no asbestos, as defined in FED-STD-313, is permitted in the items. Due to the risk of ultraviolet deterioration, the gaskets must be packaged and sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, with overall packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. The procurement is categorized under NAICS code 339991 and allows for various small business set-asides, including 8(a) and HUBZone preferences. Offerors must submit quotations via DIBBS by November 9, 2026. The contract incorporates several standard FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination, and the government requires a complete data package for any alternate part offers.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

33 minutes ago

DEADLINE

in 12 days
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