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SEAL, PLAIN ENCASED

Awarded
SPE7L027F0467Federal

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

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The Defense Logistics Agency awarded contract SPE7L027F0467 to Rotair Aerospace Corp on October 22, 2026, for the procurement of 132 units of plain encased seals, identified by NSN 5330011707450. This award has a total value of 28,380.00 dollars and specifies a delivery deadline of June 21, 2027. This delivery order was issued under the broader Indefinite Delivery Contract SPE7L126D62UF, which was established by DLA Land and Maritime on June 16, 2026. The overarching contract is a unilateral agreement below the Simplified Acquisition Threshold with a maximum value of 350,000.00 dollars and a one-year duration, ensuring a guaranteed minimum quantity of 12 units and a minimum delivery order quantity of 20 units.

General Info

DLA awarded Rotair Aerospace $28,380 for 132 seals by June 21, 2027.

Contract Value

$28,380

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-0467 - Rotari Aerospace Corp

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

SPE7L1-26-D-62UF Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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 SPE7L027F0467 posted on DIBBS. Awardee: ROTAIR AEROSPACE CORP (CAGE 54878) Total Contract Price: $28,380.00 Award Date: 10-22-2026 Delivery order under: SPE7L126D62UF Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330011707450, PR 7018831688)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
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