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SEAL, PLAIN ENCASED

Awarded
SPE7L1-26-T-573AFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE7L426V2415 to NAPA M3 INC. on August 25, 2026. This award, resulting from solicitation SPE7L1-26-T-573A, is for the procurement of plain encased seals under NSN 5330014455680. The total value of the contract is 24.95 dollars. The procurement falls under NAICS code 339991 and was managed by the Department of Defense.

General Info

DLA awarded NAPA M3 INC 24.95 dollars for plain encased seals.

Contract Value

$24.95

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

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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 SPE7L426V2415 posted on DIBBS. Awardee: NAPA M3 INC. (CAGE 6DV08) Total Contract Price: $24.95 Award Date: 08-25-2026 Solicitation: SPE7L1-26-T-573A Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330014455680, PR 7016833323)

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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

POSTED

about 17 hours ago

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in 2 days
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