Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SEAL, NONMETALLIC ST

Awarded
SPE7L3-26-T-9668Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency contract SPE7L426V1781 was awarded to JKOZ Engineering Inc on June 24, 2026, for the procurement of 48 nonmetallic seal packing materials (NSN 5330016995486). The total contract price is $18,787.20, with a delivery deadline of March 11, 2027. The award was conducted through full and open competition under NAICS code 339991. Delivery is set for FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance also occurring at the origin. The contractor must adhere to strict quality and technical standards, including SAE AS9100 or ISO 9001:2015, and provide a Certificate of Quality Compliance. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, specifically requiring waterproof, greaseproof, opaque bags to prevent UV degradation. The contract mandates compliance with the Berry Amendment, the Buy American Act, and prohibitions on asbestos and Class I ozone-depleting chemicals. Additionally, the awardee must follow NIST SP 800-171 cybersecurity requirements and submit all payment requests and receiving reports electronically via the Wide Area WorkFlow system.

General Info

JKOZ Engineering will provide 48 nonmetallic seal packings to DLA for $18,787.20.

Contract Value

$18,787.2

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L426V1781 Contract Document for Nonmetallic Seal and Packing Material

PDF, High priority: read this firstcontract-document
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L426V1781 posted on DIBBS. Awardee: JKOZ ENGINEERING INC (CAGE 88NP5) Total Contract Price: $18,787.20 Award Date: 06-24-2026 Solicitation: SPE7L3-26-T-9668 Line items: - SEAL, NONMETALLIC ST (NSN/Part 5330016995486, PR 7016685723)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS