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53--SEAL,PLAIN ENCASED

Awarded
SPE7L3-26-U-0636Federal

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This contract is an indefinite-delivery contract issued by the Defense Logistics Agency under solicitation SPE7L3-26-U-0636 for a small business set-aside, targeting the supply of SEAL, PLAIN ENCASED items with NSN 5330011652105. The estimated annual quantity is 103 units at a fixed unit price of $103.00, with a guaranteed minimum of 15 units and a maximum contract value of $350,000. Performance is limited to the continental United States, with deliveries required within 185 days of order placement under FOB origin terms, meaning title and risk transfer upon handing over to the carrier. The product must be packaged in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, and all packaging must comply with MIL-STD-2073-1E preservation standards using Method 33, with palletization following DLA Packaging Requirements. Marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N for unique item identification, including 2D matrix barcodes, with no special marking required. The contract strictly prohibits the use of ozone-depleting chemicals and intentionally added mercury or mercury compounds, except for specific exempted functional uses such as in batteries, fluorescent lamps, sensors, or instruments specified by NAVSEA, which must be shock-proof with secondary containment. Hazardous materials must be labeled per 29 CFR 1910.1200, and all delivery orders are subject to inspection and acceptance at the destination point. The contract includes numerous FAR and DFARS clauses covering contractor responsibilities such as combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards under NIST SP 800-171, and accelerated payments to small business subcontractors. A Certificate of Conformance is authorized unless specifically withheld by a quality assurance instruction. The solicitation is evaluated on a low price technically acceptable basis, with socioeconomic status determining eligibility under the small business set-aside, and all submissions must be made electronically via DIBBS by August 4, 2026.

General Info

Procure 103 plain encaed SEALs NSN 5330-01-165-2105 from SKF USA INC. under strict MIL packaging and compliance rules.

Contract Value

$350,000

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-U-0636 for Indefinite Delivery Contract

PDF, High priority: read this first20 pages · rfq
High

SPE7L3-26-D-61WG - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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PhaseAwarded
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Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7L326D61WG posted on DIBBS. Awardee: NORCATEC LLC (CAGE 9A148) Total Contract Price: $350,000.00 Award Date: 08-27-2026 Solicitation: SPE7L3-26-U-0636 Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330011652105, PR 1000237662)

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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 10 hours ago

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in 12 days
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