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53--SEAL,PLAIN

Awarded
SPE7L4-26-U-0943Federal

Contract Overview

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The contract solicitation SPE7L4-26-U-0943 is a Small Business Set-Aside for the procurement of a SEAL, PLAIN item identified by National Stock Number 5330010931149, with an estimated quantity of 1,607 units under a DLA Direct, CONUS delivery arrangement. The contract is structured as an Indefinite-Delivery Contract (IDC), functioning as a Simplified Indefinite-Delivery Contract (SIDC), with a maximum value of $350,000 and a guaranteed minimum of 241 units, though no unit price is specified. Delivery is required FOB Origin within 68 days from the order placement, with inspection and acceptance occurring at the destination point. The item must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect against ultraviolet degradation, as the item falls under Federal Supply Class 5330/5331. Packaging must follow MIL-STD-2073-1E, with preservation method 33 (Clng/Dry:1), no additional preservation or cushioning materials, and intermediate container designation D3 and unit container BE OPI:M. Marking must comply with MIL-STD-129 and MIL-STD-130N, including Machine Readable Information via Data Matrix barcodes, with no special marking codes applied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by RA001 and RQ011, and compliance with FED-STD-313 prohibiting asbestos is mandatory. The contract requires strict adherence to DLA Packaging Requirements for Procurement (RP001) and palletization standards. The offeror must be a certified small business, with mandatory representations in SAM regarding size status and socioeconomic certifications, and must provide a UEI and CAGE code. Contractors must complete representations related to employment eligibility, combating trafficking in persons, equal opportunity for workers with disabilities, and sustainable products. Cybersecurity requirements under DFARS 252.204-7012 mandate the safeguarding of covered defense information and reporting of cyber incidents. Hazardous materials must be labeled per 29 CFR 1910.1200, with Safety Data Sheets and hazard

General Info

1,607 plain seals requested under DLA solicitation SPE7L4-26-U-0943, due July 23, 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

RFQ SPE7L4-26-U-0943 for Indefinite Delivery Contract

PDF, High priority: read this firstrfq
High

SPE7L4-26-D-63UJ Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 23, 2026 to Jul 28, 2026. Set-aside added: Total Small Business Set-Aside (FAR 19.5).

Awarded

Contract was awarded

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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 SPE7L426D63UJ posted on DIBBS. Awardee: VEHICLE MAINTENANCE PROGRAM INC (CAGE 0HBG3) Total Contract Price: $350,000.00 Award Date: 08-19-2026 Solicitation: SPE7L4-26-U-0943 Line items: - SEAL, PLAIN (NSN/Part 5330010931149, PR 1000237177)

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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

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in 12 days
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