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SEAL, PLAIN ENCASED

Awarded
SPE7L125F1652Federal

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SKF USA INC. (CAGE 80201) has been awarded an indefinite delivery contract under SPE7L125F1652, a Defense Logistics Agency (DLA) instrument tied to the underlying order SPE7L324D61WR, with an award date of July 15, 2026. The contract is structured as an indefinite delivery contract (IDC) with a guaranteed minimum order of 48 units of SEAL, PLAIN ENCASED (NSN 5330014140690, part number 70968-08400-104), priced at $274.84 per unit, and a maximum contract value capped at $250,000.00, with an estimated annual quantity of 324 units that is non-binding. Performance is to occur as ordered, with deliveries required within 120 days of order issuance under FOB Origin terms, where the government assumes transportation responsibility. The contractor's origin point is in Elgin, Illinois, while final delivery locations are specified per individual order. The contract imposes stringent compliance requirements tied to defense logistics standards and cybersecurity protocols. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, with preservation method code 33 (CLNG/DRY:1) and a non-extendable 180-month shelf life. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, including machine-readable Data Matrix barcodes for traceability and special markings for shelf-life and hazardous materials. The contractor must also apply hazard communication labeling per 29 CFR 1910.1200 and submit prior approval for all hazard labels. Cybersecurity obligations include implementing NIST SP 800-171 controls, reporting cyber incidents, and undergoing a DoD assessment whose results must be submitted to the Supplier Performance Risk System. Additional clauses cover supply chain security, whistleblower protections, radiation shipment notifications, prohibition of covered telecommunications equipment, and safeguarding government personnel work product. The contract is subject to WAWF for all invoicing and payment, with payment remittance handled through the Defense Financial and Accounting Service in Columbus, Ohio. Neither a contracting officer’s representative nor detailed site-specific

General Info

SKF USA INC. awarded delivery order for plain encased seal NSN 5330014140690 under DoD contract July 15, 2026.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE7L125F1652 P00001 - Modification

PDF, High priority: read this firstmodification
High

SPE7L3-24-D-61WR - Order for Supplies or Services

PDF, High priority: read this firstaward
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 SPE7L125F1652 posted on DIBBS. Awardee: SKF USA INC. (CAGE 80201) Total Contract Price: See Award Doc Award Date: 07-15-2026 Delivery order under: SPE7L324D61WR Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330014140690)

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Same NAICS industry code

NAICS: 339991
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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 9 hours ago

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in 12 days
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