Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SEAL, PLAIN ENCASED

Awarded
SPE7M4-26-T-9030Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under contract SPE4A124G0002 to Jamaica Bearings Co., Inc. (CAGE 04836) for 28 plain enceased seals, identified by NSN 5330012491619, at a total contract price of $4,858.56. The award was issued on July 30, 2026, following solicitation SPE7M4-26-T-9030, which closed for submissions on April 13, 2026. Delivery is required at Hill AFB, Utah, under FOB DESTINATION terms, with performance due within 98 days after award. All items must be packaged in accordance with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, using an opaque, waterproof, greaseproof bag, and palletized per DLA’s RP001 guidelines. The seals carry a non-extendable shelf life of 120 months under shelf-life code RS001 and must be marked per MIL-STD-129 with special marking code 32 for Type I shelf-life items. Bar coding is mandatory, and hazardous material handling complies with 29 CFR 1910.1200, with no asbestos permitted under FED-STD-313. Inspection and acceptance occur at destination under FAR 52.246-1, with the Government assuming responsibility for receiving and validating conformance. Invoicing must be submitted through WAWF using approved methods including web entry or EDI. The contract incorporates multiple FAR and DFARS clauses, including 52.213-4 for simplified acquisition procedures with class deviations, 52.204-13 for SAM maintenance with deviation, and 252.204-7012 for safeguarding covered defense information and cyber incident reporting. Compliance with NIST SP 800-171 is required, including a documented assessment. The prohibition on covered telecommunications equipment applies, and cybersecurity controls are enforced through clauses such as 252.204-7020. The contracting officer, Rory O’Reilly of the Fluid Handling Division, retains responsibility for administration, with no designated COR or COTR identified

General Info

Procurement of 28 plain encased seals, asbestos-free, strict DLA packaging, delivery in 98 days.

Contract Value

$4,858.56

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-083M

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

RFQ SPE7M4-26-T-9030 for Fluid Handling Division

PDF, High priority: read this first23 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7L126F083M posted on DIBBS. Awardee: JAMAICA BEARINGS CO., INC. (CAGE 04836) Total Contract Price: $4,858.56 Award Date: 07-30-2026 Delivery order under: SPE4A124G0002 Solicitation: SPE7M4-26-T-9030 Line items: - SEAL, PLAIN ENCASED (NSN/Part 5330012491619, PR 7015231682)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1467
Solicitation SPE7L3-27-T-1467 is a fixed-price request for the procurement of 40 gaskets, identified by NSN 5330-01-217-2026, for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The required delivery date is April 29, 2027, with a delivery period of 170 days. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. Strict material and quality standards apply, including a total prohibition of asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Items must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, with general packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. The solicitation is open for quotes until November 9, 2026, with submissions encouraged via the DIBBS portal. Evaluation preferences are provided for HUBZone, service-disabled veteran-owned, and women-owned small businesses. Compliance with the Buy American Act and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS