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SEAL, PLAIN ENCASED

Awarded
SPE7L127F0107Federal

Contract Overview

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Defense Logistics Agency award SPE7L127F0107 is a delivery order issued on October 7, 2026, under the broader indefinite delivery contract SPE7L426D61FC. The contract was awarded to TRANSUPPORT INC for the procurement of 62 plain encased seals, identified by NSN 5330009817017. The total value of this specific order is 21,700.00 dollars, with a unit price of 350.00 dollars per seal and a required delivery date of November 6, 2026. This order falls under a DLA Land and Maritime unilateral contract established on February 5, 2026, which operates below the Simplified Acquisition Threshold. The overarching master contract has a maximum value of 350,000.00 dollars and an estimated annual quantity of 116 units. This specific delivery order was issued by the DLA Weapons Support Land Supply Chain and adheres to the DLA master solicitation for automated simplified acquisitions.

General Info

TRANSUPPORT INC will deliver 62 encased seals to DLA for 21,700.00 dollars.

Contract Value

$21,700

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-27-F-0107

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

Order for Supplies or Services - IDC Contract

PDF, High priority: read this firstcontract-document
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 SPE7L127F0107 posted on DIBBS. Awardee: TRANSUPPORT INC (CAGE 3M833) Total Contract Price: $21,700.00 Award Date: 10-07-2026 Delivery order under: SPE7L426D61FC Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330009817017, PR 7018661390)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
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 18 hours ago

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in 2 days
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