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SEAL, PLAIN ENCASED

Awarded
SPE7LX26F71N8Federal

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The Defense Logistics Agency awarded a firm-fixed-price indefinite delivery contract to BRIGHTON CROMWELL LLC (CAGE 3NNX8), a small business certified as an 8(a) program participant, under basic contract SPE7LX23D5018. This contract has a maximum value of $1,289,731.50 with a performance period extending through December 22, 2027, inclusive of four optional one-year extension periods. The initial award date for the base contract was December 23, 2022, and a specific delivery order under this contract, SPE7LX26F71N8, was issued on July 16, 2026, for a value of $28,152.00 to supply 1,840 units of SEAL, PLAIN ENCASED (NSN 5330011648552) at a unit price of $15.30, with deliveries scheduled to be completed within 200 to 220 days per line item. All deliveries are FOB destination, with inspection and acceptance conducted by the Government at the specified delivery points: New Cumberland, PA and Tracy, CA. Packaging, preservation, and marking requirements are detailed in the referenced enclosure LTC PID Packaging Consolidated Text.docx and must comply with military standards, although specific MIL-STDs are not cited. The contract incorporates standard FAR clauses 52.212-4 and 52.212-5 by reference and is governed by the Lowest Price, Technically Acceptable procurement method under FAR Part 12. Payment is administered by Defense Finance and Accounting Service in Columbus, Ohio, with invoices submitted to the designated remittance address. The awarding office is DLA Land and Maritime, and contract administration is handled by S3101A. Subcontracting reporting obligations are triggered due to the contract value exceeding $750,000, requiring compliance with FAR 52.219-9. Delivery orders are subject to Defense Priority and Allocation System (DPAS) regulations under FAR 52.211-15, and the contractor is required to maintain its 8(a) certification status throughout performance. The contract allows for accelerated delivery at no additional cost and includes a minimum guaranteed funding amount of $6,448.6

General Info

BRIGHTON CROMWELL LLC awarded $28,152 for SEAL, PLAIN ENCASED NSN 5330011648552, delivery under SPE7LX23D5018.

Contract Value

$28,152

NAICS

N/A

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
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 SPE7LX26F71N8 posted on DIBBS. Awardee: BRIGHTON CROMWELL LLC (CAGE 3NNX8) Total Contract Price: $28,152.00 Award Date: 07-16-2026 Delivery order under: SPE7LX23D5018 Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330011648552, PR 7017520138)

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Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

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