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SEAL, PLAIN ENCASED

Awarded
SPE7L027F0533Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE7L027F0533 is a delivery order issued on October 22, 2026, to NORCATEC LLC under the broader Indefinite Delivery Contract SPE7L126D63UW. This specific order is for the procurement of 18 units of plain encased seals, identified by part number 556101 and NSN 5330016149289, for a total contract price of 10,970.10 dollars. The items are scheduled for delivery to DLA Distribution New Cumberland by May 20, 2027. The overarching delivery order operates under a unilateral Indefinite Delivery Contract established on September 18, 2026, which carries a maximum value of 350,000.00 dollars. This master agreement specifies an estimated annual quantity of 59 units with a guaranteed minimum of 8 units once binding and adheres to order limitations set forth by FAR 52.216-19.

General Info

DLA awarded NORCATEC LLC $10,970.10 for 18 encased seals by May 20, 2027.

Contract Value

$10,970.1

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L0-27-F-0533

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

Order for Supplies or Services SPE7L1-26-D-63UW

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 SPE7L027F0533 posted on DIBBS. Awardee: NORCATEC LLC (CAGE 9A148) Total Contract Price: $10,970.10 Award Date: 10-22-2026 Delivery order under: SPE7L126D63UW Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330016149289, PR 7018835242)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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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about 3 hours ago

DEADLINE

in 12 days
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