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SEAL, PLAIN

Awarded
SPE7L4-26-T-5767Federal

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The contract pertains to the procurement of SEAL, PLAIN, identified by NSN 5330-01-315-7047 and part number 5742095, with a quantity of 2,691 units to be delivered FOB origin within 168 days. The item is classified as a critical application component and must comply with MIL-STD-130N for identification marking, with no asbestos permitted as defined by FED-STD-313. Packaging must adhere to MIL-STD-2073-1E, utilizing a medium-duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, applicable for direct vendor delivery, foreign military sales, and stock shipments. Marking is required in accordance with MIL-STD-129, with no special marking codes. Palletization must follow DLA packaging requirements, and the unit of issue is each. All technical and quality requirements are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition type. Delivery is directed to the DLA Distribution DDSP New Cumberland Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with inspection and acceptance occurring at destination. The contract enforces a zero variance in quantity, and the required delivery date is April 29, 2027, with a need ship date of January 19, 2027. The solicitation number is SPE7L4-26-T-5767, issued under the NAICS code 339991 by the Department of Defense, LSO Combat Vehicles and Armament. Transportation and shipping logistics must comply with DLAD procedural notes C19 and C20. The point of contact is Anna-Rachelle Betts, reachable via email and phone provided, and the solicitation closed on August 3, 2026, with a posting date of July 23, 2026.

General Info

Procure 2,691 SEAL, PLAIN items FOB origin, deliver by April 29, 2027, comply with MIL-STDs, ship to New Cumberland, PA.

Contract Value

$9,364.68

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L4-26-T-5767 for DLA Land and Maritime

PDF, High priority: read this firstrfq
High

SPE7L426V2257 First Destination Transportation Program Award

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 SPE7L426V2257 posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $9,364.68 Award Date: 08-04-2026 Solicitation: SPE7L4-26-T-5767 Line items: - SEAL, PLAIN (NSN/Part 5330013157047, PR 7017602993)

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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

about 2 hours ago

DEADLINE

in 12 days
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