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SEAL, PLAIN ENCASED

Awarded
SPE7L3-26-T-115ZFederal

Contract Overview

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The contract award SPE7L326V4328 issued by the Defense Logistics Agency to BAKER & ASSOCIATES INC (CAGE 5S670) is for one unit of SEAL, PLAIN ENCASED (NSN 5330013215950) at a total price of $255.00, with delivery required within 20 days of award under FOB DESTINATION terms. Inspection and acceptance occur at the destination, with the contractor responsible for ensuring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, labeling, and bar-coding. The item must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, specifically to protect against ultraviolet degradation. Preservation requires cleaning and drying only, with no chemical preservatives applied. Hazardous material labeling must adhere to OSHA’s Hazard Communication Standard, and any radioactive content exceeding 0.002 microcuries per gram or 0.01 microcuries per item must be clearly marked per MIL-STD-129. Invoicing is mandatory through Wide Area WorkFlow, following the appropriate document type based on contract line item classification. The contract incorporates numerous FAR and DFARS clauses addressing employment eligibility verification, equal opportunity for workers with disabilities, combating human trafficking, sustainable products, hazardous material identification, whistleblower rights, subcontracting for commercial items, delivery by sea, payment levies, cybersecurity compliance with NIST SP 800-171, and disclosure of government personnel work product. The contracting officer retains full authority to determine the contract type, and no evaluation factors, weights, or basis of award are predefined. The NAICS code is 339991, and the procurement is under a federal agency with no set-aside designation. The point of contact for contract administration is Susan Diamond at DLA, with payment details and accounting codes to be derived from the awarded contract documentation. All proposals were submitted electronically via DIBBS by the July 24, 2026 deadline, and no attachments or formal statement of work were included in the provided documentation.

General Info

Procure one SEAL, NSN 5330-01-321-5950, no asbestos or mercury, deliver in 20 days, FPO ZIP 96678.

Contract Value

$250

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-115Z for DLA Land and Maritime Vehicle Support

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-4328 - Order for Supplies or Services

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

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L326V4328 posted on DIBBS. Awardee: BAKER & ASSOCIATES INC (CAGE 5S670) Total Contract Price: $255.00 Award Date: 07-21-2026 Solicitation: SPE7L3-26-T-115Z Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330013215950, PR 7017456967)

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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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about 4 hours ago

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in 12 days
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