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SEAL, PLAIN

Awarded
SPE7L126F182YFederal

Contract Overview

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The Defense Logistics Agency Land and Maritime awarded delivery order SPE7L126F182Y to Jamaica Bearings Co. Inc. on September 10, 2026. This order, valued at 30,135.00 dollars, is for the procurement of 41 units of plain seals under National Stock Number 5330010540854. The items are scheduled for delivery by January 28, 2027, and fall under NAICS code 339991. This specific delivery order was issued under the broader indefinite delivery contract SPE7L326D61BP, which was originally established on April 2, 2026. The overarching basic contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 110 units and a guaranteed minimum of 16 units. The agreement incorporates standard FAR and DFARS clauses governing order limitations and indefinite quantities.

General Info

Jamaica Bearings Co. will supply 41 plain seals for 30,135.00 dollars by 2027.

Contract Value

$30,135

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L1-26-F-182Y - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7L3-26-D-61BP - 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 SPE7L126F182Y posted on DIBBS. Awardee: JAMAICA BEARINGS CO. INC. (CAGE 12516) Total Contract Price: $30,135.00 Award Date: 09-10-2026 Delivery order under: SPE7L326D61BP Line items: - SEAL, PLAIN (NSN/Part 5330010540854, PR 7018272192)

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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

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about 10 hours ago

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in 12 days
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