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SEAL, PLAIN

Awarded
SPE7L026F6619Federal

Contract Overview

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

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Defense Logistics Agency award SPE7L026F6619 is a delivery order issued on August 19, 2026, to All-System Aerospace International, a Small Disadvantaged Women Owned business. This order was placed under the broader Indefinite Delivery Contract SPE7L126D62CW, which has a maximum value of 350,000.00 dollars and an estimated annual quantity of 7,000 units. The specific award is for the procurement of seven plain seals, identified by NSN 5330016146992, for a total contract price of 20,692.00 dollars. The contract falls under NAICS code 3399991 and was managed by DLA Land and Maritime. The delivery for the seven units is scheduled for completion by March 1, 2027. This transaction is part of a larger federal procurement effort to maintain a steady supply of these specific seals through an indefinite quantity agreement.

General Info

DLA awarded All-System Aerospace $20,692 for seven plain seals by March 2027.

Contract Value

$20,692

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L0-26-F-6619

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

SPE7L1-26-D-62CW - All-System Aerospace International, Inc.

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

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Timeline

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 SPE7L026F6619 posted on DIBBS. Awardee: ALL-SYSTEM AEROSPACE INTERNATIONAL, (CAGE 8R471) Total Contract Price: $20,692.00 Award Date: 08-19-2026 Delivery order under: SPE7L126D62CW Line items: - SEAL, PLAIN (NSN/Part 5330016146992, PR 7017916521)

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 6 hours ago

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in 12 days
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