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SEAL, PLAIN

Awarded
SPE7MX26F0048Federal

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Contract SPE7MX26F0048 was a delivery order issued by the Defense Logistics Agency on October 16, 2026, under the broader Indefinite Delivery Contract SPE7M825D60EF. Awarded to DSB Electric LLC, the order was for the procurement of plain seals, identified by NSN 5330015756066. This specific delivery order was part of a larger agreement established on January 17, 2025, by the DLA Land and Maritime Electrical Division, which carried a maximum contract value of 250,000.00 dollars with an estimated annual quantity of 23 units. Despite the initial award, the contract was subsequently voided via Modification P00001 issued by the DLA Weapons Support Maritime Supply Chain on October 1, 2026. This modification cancelled the award in its entirety because DSB Electric LLC was unable to supply the required material. As a result, CLIN 0001 was cancelled, reducing the total contract value from 52,769.60 dollars to zero dollars.

General Info

DLA voided contract SPE7MX26F0048 with DSB Electric LLC for failing to supply seals.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

Modification P00001 to Contract SPE7MX26F0048

PDF, High priority: read this firstmodification
High

SPE7M8-25-D-60EF - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Award Notice

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 SPE7MX26F0048 posted on DIBBS. Awardee: DSB ELECTRIC LLC (CAGE 9JC32) Total Contract Price: See Award Doc Award Date: 10-16-2026 Delivery order under: SPE7M825D60EF Line items: - SEAL, PLAIN (NSN/Part 5330015756066)

Similar Contracts

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

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about 12 hours ago

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in 11 days
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