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53--SEAL,NONMETALLIC ST

Awarded
SPE7LX-26-U-8867Federal

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This contract, identified by solicitation number SPE7LX-26-U-8867, is a Total Small Business Set-Aside under NAICS code 339991 for the procurement of three nonmetallic seals, with a maximum value of $350,000 and a delivery requirement of 126 days after award. The item, NSN 5330-01-645-8042, is subject to stringent technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, and must be packaged in full compliance with MIL-STD-2073-1E and MIL-DTL-117 Type II, Class C, Style 1, ensuring waterproof, greaseproof, and opaque containment with specified preservation and cushioning materials. Marking must adhere to MIL-STD-129 and MIL-STD-130N, incorporating machine-readable identifiers and special shelf-life labeling, while hazardous materials require OSHA-compliant labeling and Safety Data Sheets submitted prior to award. The contract enforces a prohibition on Class I ozone-depleting chemicals, mandates export control compliance under ITAR or EAR regulations for technical data, and restricts access to DLA-approved contractors with JCP certification and completed training on export-controlled data handling. Cybersecurity requirements include CMMC Level 2 certification for third-party assessors and adherence to NIST SP 800-171 through DFARS clauses, with deviations applied to multiple FAR clauses addressing safeguarding of contractor information systems, employment eligibility verification, combating trafficking, sustainable procurement, and prohibition of internal confidentiality agreements. The solicitation is evaluated on a trade-off basis, prioritizing overall value over lowest price, and requires full small business representation, including UEI and CAGE codes, with all submissions mandated through the DIBBS portal by the August 4, 2026 deadline. Acceptance occurs at the destination under FAR 52.246-2, with invoicing exclusively through WAWF and payments processed via DoDAAC codes to be confirmed in the award notice. The contract is an indefinite-delivery, indefinite-quantity instrument with FOB Origin terms and no firm quantities beyond the guaranteed minimum of one unit, with orders issuable within one year of award.

General Info

Procure three nonmetallic seals under small business set-aside with export controls, CMMC Level 2, and DLA compliance by August 4, 2026.

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-26-D-61CD for Supplies

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7LX-26-U-8867 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7LX26D61CD posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $350,000.00 Award Date: 08-04-2026 Solicitation: SPE7LX-26-U-8867 Line items: - SEAL, NONMETALLIC ST (NSN/Part 5330016458042, PR 1000237613)

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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

about 2 hours ago

DEADLINE

in 12 days
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