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SEAL, PLAIN ENCASED

Awarded
SPE7LX27F2001Federal

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 SPE7LX27F2001 is a delivery order issued on October 15, 2026, to Brighton Cromwell LLC under the broader firm-fixed-price Indefinite Delivery Contract SPE7LX23D5018. This specific order is for the procurement of 2,053 units of plain encased seals, identified by part number BCASSN11511001 and NSN 5330011648552, for a total contract price of $31,410.90. The delivery for these items is scheduled for completion by May 24, 2027. The overarching contract, managed by the DLA Weapons Support Strategic Program Directorate, was established on December 23, 2022, under NAICS code 339991. It features a total potential ceiling of $1,289,731.50 over a five-year period, consisting of one base year and four option years, with an initial estimated base period value of $228,477.63.

General Info

DLA awarded Brighton Cromwell LLC $31,410.90 for 2,053 seals by May 2027.

Contract Value

$31,410.9

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7LX-27-F-2001

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

SPE7LX-23-D-5018 Award

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 SPE7LX27F2001 posted on DIBBS. Awardee: BRIGHTON CROMWELL LLC (CAGE 3NNX8) Total Contract Price: $31,410.90 Award Date: 10-15-2026 Delivery order under: SPE7LX23D5018 Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330011648552, PR 7018745780)

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 5 hours ago

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in 12 days
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