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SEAL, PLAIN

Awarded
SPE7L3-26-T-007VFederal

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The Defense Logistics Agency awarded a firm-fixed-price contract to SILVER EAGLE MANUFACTURING CO (CAGE 01084) for the procurement of 46 units of SEAL, PLAIN (NSN 5330017234104) at a unit price of $9.10, totaling $418.60. The award was issued on July 20, 2026, under solicitation SPE7L3-26-T-007V, with delivery required by November 17, 2026, pursuant to a 120-day performance period from award. The contract operates under FOB origin terms, meaning title and risk transfer at the contractor’s facility in Portland, Oregon, while delivery is to the DLA Distribution Facility in New Cumberland, Pennsylvania. Compliance with stringent packaging and marking standards is mandatory, including adherence to MIL-STD-129 for labeling and bar-coding, RP001 for palletization, and ASTM D3951 or FED-STD-313/TQ IP025 for non-hazardous and hazardous materials respectively. All packaging must be marked with the contract number, lot/item number, and a specific warning for Product Verification Test samples, which must be physically separated from production items. The contractor is required to ensure the item is free of asbestos and has no intentional addition of mercury or mercury-containing compounds, with compliance substantiated through certification and subject to Government inspection and testing at the destination. Invoice submission is mandated through the Wide Area WorkFlow system, with payment processed via the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes deviations from standard FAR clauses, specifically 52.222-37 (Employment Reports on Veterans) and 52.223-23 (Sustainable Products), modified under Deviation 2026-O0038, and 252.244-7999 (Subcontracts for Commercial Products) under Deviation 2026-O0015. The awardee has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering associated reporting obligations under FAR Part 19 and DFARS Subpart 219.5. The Procurement Contracting Officer is Mariel Pugh, and the administrative point of contact is Michaela Lupton,

General Info

SILVER EAGLE MANUFACTURING CO awarded $418.60 for SEAL, PLAIN NSN 5330017234104 on July 20, 2026.

Contract Value

$418.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OR, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L1-26-P-8608 - Order for Supplies or Services

PDF, Low priorityaward
Low

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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 SPE7L126P8608 posted on DIBBS. Awardee: SILVER EAGLE MANUFACTURING CO (CAGE 01084) Total Contract Price: $418.60 Award Date: 07-20-2026 Solicitation: SPE7L3-26-T-007V Line items: - SEAL, PLAIN (NSN/Part 5330017234104, PR 7016686116)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

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