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SEAL, PLAIN

Awarded
SPE7L3-26-T-243KFederal

Contract Overview

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

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This solicitation, identified as SPE7L3-26-T-243K, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of two plain seals under National Stock Number 5330-01-543-9601. The request was posted on September 10, 2026, with a response deadline of September 21, 2026. The procurement falls under NAICS code 332722 and is managed by primary point of contact Susan Diamond. The contract requires adherence to specific technical and quality standards, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Delivery is required within 168 days after the order is received, with the place of performance located in Tracy, California. Submissions must be made via the DIBBS system and comply with the Buy American and Balance of Payments Program requirements.

General Info

DoD procurement for two plain seals, delivery to Tracy, CA by September 21.

Contract Value

$505.12

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

GIGA, INC.

Award Issued Date

Documents

2

SPE7L3-26-T-243K Request for Quotations

PDF, High priority: read this first17 pages · rfq
High

SPE7L3-26-V-5230 - Order for Supplies or Services

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

Full Description

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DLA award SPE7L326V5230 posted on DIBBS. Awardee: GIGA, INC. (CAGE 8S706) Total Contract Price: $505.12 Award Date: 09-24-2026 Solicitation: SPE7L3-26-T-243K Line items: - SEAL, PLAIN (NSN/Part 5330015439601, PR 7018273464)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
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 5 hours ago

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in 12 days
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