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SEAL, PLAIN

Awarded
SPE7L3-26-T-023LFederal

Contract Overview

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

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Contract SPE7L326V3588 was awarded on May 28, 2026, by the Defense Logistics Agency, Land and Maritime, to Giga, Inc. for the procurement of plain seals under NSN 5330991518027. This federal award was issued under solicitation SPE7L3-26-T-023L and was set aside for a women-owned small business. The procurement falls under NAICS code 339991. The contract specifies requirements for the delivery of supplies, including technical packaging and First Destination Transportation shipping instructions. While the initial posting listed a nominal price, the purchase order documentation indicates a total award value of 33,000 dollars. The agreement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 15.

General Info

DLA awarded Giga, Inc. $33,000 for plain seals under a women-owned small business set-aside.

Contract Value

$330

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

GIGA, INC.

Award Issued Date

Documents

1

SPE7L3-26-V-3588 Order for Supplies or Services

PDF, High priority: read this firstaward
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 SPE7L326V3588 posted on DIBBS. Awardee: GIGA, INC. (CAGE 8S706) Total Contract Price: $330.00 Award Date: 05-28-2026 Solicitation: SPE7L3-26-T-023L Line items: - SEAL, PLAIN (NSN/Part 5330991518027, PR 7016879314)

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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

POSTED

about 17 hours ago

DEADLINE

in 11 days
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