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SEAL, PLAIN ENCASED

Awarded
SPE7L026F5625Federal

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The Defense Logistics Agency awarded a fixed-price indefinite-delivery contract to HOUSTON DRIVE TRAIN VEHICLE COMPONE (CAGE 1SER6) for the supply of SEAL, PLAIN ENCASED (NSN 5330010486240), with a total contract value of $43,421.70 for the base quantity of 2,010 units at $21.70 per unit. The contract, awarded on July 16, 2026, operates under the indefinite-delivery contract SPE7L426D60ZJ and includes a maximum potential value of $350,000 for future orders over a one-year period following award. Deliveries are FOB origin, with the designated delivery point being DLA LAND AND MARITIME in Columbus, Ohio, and acceptance occurs at the destination. Performance is governed by mandatory compliance with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking and barcoding, and MIL-DTL-117 for packaging material specifications, including use of Type II, Class C, Style 1 bags. All shipments require 2D Data Matrix barcodes and must include appropriate labeling for hazardous materials under 29 CFR 1910.1200 and radioactive materials if activity exceeds 0.002 microcuries per gram or 0.01 microcuries total. Invoicing must be submitted exclusively through the Wide Area WorkFlow (WAWF) system using authorized document types, and payment processing is managed via DoDAAC codes under the appropriation code 97X4930 5CBX 001 2620 S33189. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, supply chain security, and information safeguarding, including mandatory compliance with FAR 52.204-21, 52.204-25, 52.204-30, and 252.204-7012 for safeguarding controlled unclassified information. Additional clauses address subcontracting practices under Class Deviation 2025-00003, accelerated payments to small business subcontractors, patent indemnity, changes to fixed-price contracts, and default provisions.

General Info

Houston Drive Train to supply Plain Encased Seal for $43,421.70 under DLA contract, July 16, 2026.

Contract Value

$43,421.7

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L0-26-F-5625 Delivery Order

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

SPE7L4-26-D-60ZJ - 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 SPE7L026F5625 posted on DIBBS. Awardee: HOUSTON DRIVE TRAIN VEHICLE COMPONE (CAGE 1SER6) Total Contract Price: $43,421.70 Award Date: 07-16-2026 Delivery order under: SPE7L426D60ZJ Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330010486240, PR 7017520044)

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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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