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SEAL, PLAIN ENCASED

Awarded
SPE7LX-26-T-0711Federal

Contract Overview

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Defense Logistics Agency Land and Maritime issued delivery order SPE7LX26F51N7 to SupplyCore LLC on June 22, 2026, for a total price of 1,413.44 dollars. This order was placed under the broader indefinite quantity contract SPE7LX24D0022, which was originally awarded to Supply Core Inc on February 18, 2024, with a total estimated value of 221,000.00 dollars covering a base year and two option years. The specific procurement under this delivery order consists of 5,048 units of plain encased seals, identified by NSN 5330014810888 and solicitation SPE7LX-26-T-0711. The contract falls under NAICS code 339991 and mandates a delivery timeline of 50 days after order. Technical requirements for the order specify that the materials must be asbestos-free and devoid of ozone-depleting chemicals, with strict adherence to established packaging standards.

General Info

DLA awarded SupplyCore LLC $1,413.44 for 5,048 asbestos-free seals due in 50 days.

Contract Value

$1,413.44

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7LX-26-F-51N7 Delivery Order

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

SPE7LX-24-D-0022 - Award to Supply Core Inc

PDF, Low priorityaward
Low

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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 SPE7LX26F51N7 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $1,413.44 Award Date: 06-22-2026 Delivery order under: SPE7LX24D0022 Solicitation: SPE7LX-26-T-0711 Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330014810888, PR 7016886210)

Similar Contracts

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

POSTED

about 6 hours ago

DEADLINE

in 12 days
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