Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

SEAL, PLAIN

Awarded
SPE7L3-26-T-3732Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to ECI DEFENSE GROUP, INC. (CAGE 4BJ65) by the Defense Logistics Agency under solicitation SPE7L3-26-T-3732 is a firm fixed-price award for 2,000 units of SEAL, PLAIN (NSN 5330011946081) at a total value of $352.94. The contract was awarded on July 17, 2026, with delivery required 444 days after the order date, adhering to F.O.B. ORIGIN terms from the contractor’s facility in Lawrenceville, Georgia. Inspection and acceptance occur at the origin, with the contractor responsible for maintaining a government-compliant inspection system per FAR 52.246-2 and ensuring all items meet applicable military standards. Packaging must comply with MIL-DTL-117 Type II, Class C, Style 1 for UV protection, and preservation follows MIL-STD-2073-1E using Method 33 for dry preservation. All items must be uniquely identified with a 2D Data Matrix barcode per MIL-STD-130, including enterprise identifier, serial number, and part/lot information, with special markings for Product Verification Test Samples. The contract mandates electronic invoicing through WAWF and requires strict adherence to supply chain security prohibitions, including bans on products from Huawei, ZTE, Kaspersky, ByteDance (TikTok), Hikvision, Dahua, and Hytera, as well as compliance with the Federal Acquisition Supply Chain Security Act. The awardee is certified as a small business, triggering obligations under FAR 52.219-8 and related subcontracting limitations, while also requiring affirmative action reporting for veterans and persons with disabilities, and annual VETS-4212 reporting. Compliance with antiterrorism training, whistleblower protections, government personnel work product controls, and counterfeit electronic part detection is mandatory. All representations and certifications must be maintained in SAM, and deviations from standard clauses are authorized under specific deviations. The contract includes termination for convenience and default provisions, with no options, modifications, or alternates. No COR, COTR, or PCO contact information is listed, and although a DD Form 1423 for Unique Item Identifier reporting is referenced, no formal attachments are explicitly provided.

General Info

ECI DEFENSE GROUP awarded $352.94 contract for plain seal NSN 5330011946081 by DLA on July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$352.94

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.View Profile

Award Issued Date

Documents

(1)

SPE7L126P8156.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126P8156 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $352.94 Award Date: 07-17-2026 Solicitation: SPE7L3-26-T-3732 Line items: - SEAL, PLAIN (NSN/Part 5330011946081, PR 7014877693)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
Federal
Puller and Pusher Lip Seal Tooling
Solicitation # N5523626Q0107
This solicitation, numbered N5523626Q0107, is a sole-source combined synopsis and solicitation issued under FAR Part 12 for commercial supplies, specifically targeting Boeing Distribution Inc. for the procurement of Puller and Pusher Lip Seal Tooling required for intermediate-level repairs on Rolls-Royce T56 Model 250 engines aboard U.S. Naval ships. The requirement is justified under FAR 6.103-1 and 12.102 due to the unique and specialized nature of the tooling, which is essential for maintaining gas turbine-configured engines at the Southwest Regional Maintenance Center in San Diego, California. The North American Industry Classification System code is 339991, and the delivery must be completed by November 19, 2026, to support critical maintenance schedules. Although the solicitation is open to expressions of interest from other vendors, the government has determined not to compete the requirement and will proceed with Boeing as the exclusive contractor. The solicitation incorporates all applicable clauses and provisions under Federal Acquisition Circular 2026-01, effective July 2, 2026, and DFARS Publication Notice 20260702. Responses must be submitted by August 14, 2026, and are to be directed to the primary point of contact, Silvana Miranda, with secondary support from Ricardo Barraza-Cobos. The place of performance is in San Diego, California, and no set-aside is applicable. Detailed product specifications and requirements are referenced in the attached Product Description and COMSIS document. All communications and submissions must adhere to the terms governed by the Federal Acquisition Regulation as currently amended, and the solicitation constitutes the complete and exclusive basis for any contract award.
Southwest Regional Maintenance Center

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 339991
New
Federal
RETAINER SLEEVE,SEA
Solicitation # N0010426QND29
This contract pertains to the supply of a Seat Retainer for a size 4 inch Hull and Backup Valve, designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), requiring strict adherence to Navy drawing 256348 and applicable military and industry standards including QQ-N-281, MIL-STD-792, ISO-9001, and S9074 series welding and brazing specifications. The material must be traceable from raw stock through every manufacturing step to final delivery, with unique heat-lot marking, full chemical and mechanical certification, and 100% inspection of all test reports and physical markings. Electronic submission of certifications via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard is mandatory prior to shipment, with strict rejection criteria for any missing, inaccurate, or unqualified documentation. All welding and brazing procedures and personnel must be pre-approved, and contractor quality systems must comply with ISO-9001 and ISO-10012 or be alternatively certified under MIL-I-45208 and MIL-STD-45662. Government quality assurance is conducted at source, and subcontractor controls are explicitly required to maintain the same traceability, sampling, and certification standards as the prime contractor. Any deviation, waiver, or engineering change affecting form, fit, function, or safety requires formal approval from the Contracting Officer and must be documented with complete impact analysis. The contract mandates zero defect acceptance for all final inspections, with sample sizes governed by ANSI/ASQ Z1.4 or military standards, and prohibits any use of mercury or mercury-containing compounds. Certifications must be signed with validated electronic signatures that are unique, auditable, and non-repudiable, with no disclaimers permitted. All documentation, including test reports, weld qualifications, and configuration data, must be submitted electronically via the ECDS system and retained in compliance with naval requirements. The item is subject to defense priority rating under DPAS, is part of a total small business set-aside, and falls under emergency acquisition flexibilities, requiring bilateral acceptance before execution. Packaging and preservation must adhere to MIL-STD-2073, and all delivered items must include complete, legible, and accurate certification records matching traceability marks on the physical components. The contract further prohibits marking of material with designators except for fasteners, requires strict separation of traceable materials to prevent commingling, and obligates the contractor to audit
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 483110
New
DIBBS
Domestic and International Freight Logistics to FPO AddressesThe contract requires coordination and execution of domestic and international freight logistics to transport battery assemblies to FPO addresses aboard U.S. Navy vessels, ensuring all shipments adhere to military logistics protocols and utilize exclusively U.S.-flag carriers. The work involves managing the full supply chain from origin to final delivery, with strict compliance to Department of Defense standards for handling sensitive military cargo, including timely delivery, secure transit, and accurate documentation through military shipping channels. Performance is centered on FPO 09565, and all operations must align with Navy and DLA requirements for reliability and security in sensitive military environments. This is a small business set-aside subcontract under the NAICS code 483110, designated for total small business participation, meaning only businesses certified as small by the SBA are eligible to bid. The solicitation was posted on August 5, 2026, with responses due by August 14, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit proposals through the DIBBS portal, and successful bidders will be expected to demonstrate proven capability in military freight logistics, familiarity with FPO delivery systems, and experience handling hazardous or high-value battery shipments under strict regulatory oversight.

POSTED

2 days ago

DEADLINE

in 7 days
View Details
NAICS: 493190
New
DIBBS
Military Packaging, Marking, and Hazardous Materials HandlingThe contract requires full compliance with MIL-STD standards for the packaging, preservation, labeling, and hazardous materials documentation of battery shipments destined for military locations, ensuring all procedures meet rigorous defense logistics requirements. This subcontract is a total small business set-aside under the SBA program, limiting eligibility to qualified small businesses and emphasizing support for small business participation in defense supply chains. The NAICS code 493190 identifies the work under Other Support Activities for Transportation, reflecting logistics and handling services critical to defense operations. The place of performance is designated as FPO 09565, indicating shipments will be delivered to U.S. military facilities overseas, likely through military postal channels. All work must adhere to strict safety and regulatory standards for hazardous materials, particularly batteries, which demand precise labeling, containment, and documentation to ensure safe transport and handling. The opportunity was posted on August 5, 2026, with a response deadline of August 14, 2026, giving potential bidders approximately nine days to submit proposals. The contract is managed by the Defense Logistics Agency under the Department of Defense, underscoring its importance to the broader military supply chain and operational readiness.
Other Warehousing and Storage

POSTED

2 days ago

DEADLINE

in 7 days
View Details