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SEAL, PLAIN ENCASED

Awarded
SPE7M4-26-T-6849Federal

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Contract SPE7M426V2459 is a fixed-price award issued by the Defense Logistics Agency Land and Maritime to Triman Industries Inc on June 25, 2026. The contract, valued at $9,166.61, is for the procurement of 433 plain encased seals (NSN 5330002856378) at a unit price of $21.17. Delivery is required within 310 days after the date of order to the DLA Distribution Depot Hill at Hill AFB, Utah. The terms are FOB Origin, with the government arranging transportation and maintaining responsibility for inspection and acceptance at the destination. The contractor must adhere to strict military packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Items must be sealed in waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent ultraviolet exposure. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, supply chain risk, and the prohibition of hexavalent chromium. The contract is managed by Contracting Officer Natalya Radyk.

General Info

DLA awarded Triman Industries $9,166.61 for 433 plain encased seals by June 2026.

Contract Value

$9,166.61

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M4-26-V-2459 - Order for Supplies or Services

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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 SPE7M426V2459 posted on DIBBS. Awardee: TRIMAN INDUSTRIES INC (CAGE 0ZBE8) Total Contract Price: $9,166.61 Award Date: 06-25-2026 Solicitation: SPE7M4-26-T-6849 Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330002856378, PR 7015604442)

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Same NAICS industry code

NAICS: 339991
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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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