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SEAL, PLAIN ENCASED

Awarded
SPE7LX26F03ZTFederal

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 SPE7LX26F03ZT is a delivery order issued on August 28, 2026, to Brighton Cromwell LLC, a Women-Owned Small Business. This order is placed under the broader Indefinite Delivery Contract SPE7LX23D5019, which was originally established on December 20, 2022, as a Firm Fixed Price agreement with a total maximum value of 1,593,216.00 dollars. The overarching contract includes a one-year base period and four optional one-year extensions to support the procurement of various supplies. The specific award for the plain encased seal, identified by NSN 5330014463786 and PR 7017882127, carries a total contract price of 155,979.98 dollars. The procurement is managed by DLA Land and Maritime and requires strict adherence to technical specifications, quality assurance provisions, and packaging standards as defined by MIL-STD-2073-I.

General Info

DLA awarded Brighton Cromwell LLC 155,979.98 dollars for plain encased seals.

Contract Value

$155,979.98

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-23-D-5019 - Indefinite Delivery Contract

PDF, High priority: read this firstaward
High

SPE7LX-26-F-0327 Order for Supplies or Services

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 SPE7LX26F03ZT posted on DIBBS. Awardee: BRIGHTON CROMWELL LLC (CAGE 3NNX8) Total Contract Price: $155,979.98 Award Date: 08-28-2026 Delivery order under: SPE7LX23D5019 Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330014463786, PR 7017882127)

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

DEADLINE

in 12 days
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