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SEAL, PLAIN

Awarded
SPE7L3-26-T-122UFederal

Contract Overview

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The contract covers the procurement of 20 plain seals with NSN 5330-01-324-0437 under solicitation SPE7L3-26-T-122U, issued by the Department of Defense’s Land Supplier Ops Vehicle Spt office. Delivery is required at the DLA Distribution New Cumberland facility in Pennsylvania with a 161-day ADO timeline and FOB origin terms. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, including unique item identification and machine-readable barcodes, with UV-sensitive materials requiring MIL-DTL-117, Type II, Class C, Style 1 packaging. Preservation follows Method 33 with cleaning/drying code 1 and no special preservation material. The contract prohibits intentional addition of mercury or mercury-containing compounds to supplied items, except for specified functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, and naval chemical reagents, with portable mercury-containing devices requiring shock-proof design and secondary containment per NAVSEA 5100-003D. Asbestos is explicitly prohibited under FED-STD-313. Compliance with hazardous material labeling requirements under FIFRA, FFDCA, CPSA, FHSA, and FAA Act is mandatory, and Safety Data Sheets must be provided as required by FAR 52.223-3. The contract includes numerous FAR and DFARS clauses covering trafficking in persons, employment eligibility, sustainable products, cybersecurity (52.204-7012), export controls, hexavalent chromium restrictions, and prohibitions on acquiring defense telecommunications from foreign military entities. Invoicing must be processed electronically through Wide Area Workflow, and payment will be made via the designated DoDAAC upon successful destination inspection by the government. Offerors must provide Unique Entity ID and CAGE codes if supplying covered defense equipment or services and must certify their small business status and socioeconomic classifications as applicable. The contract imposes no option quantities, and pricing is not stated in the CLIN, though the estimated value is $601.00 based on historical unit cost. All submissions must be made via DIBBS by July 27, 2026, and technical and quality requirements are governed by the DLA Master List referenced under RA001.

General Info

Procure 20 plain seals NSN 5330-01-324-0437 by July 27, 2026, deliver in 161 days, comply with DLA and NAVSEA standards.

Contract Value

$1,236.2

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-122U for DLA Land and Maritime Vehicle Support

PDF, High priority: read this firstrfq
High

SPE7L3-27-P-0333 - Order for Supplies or Services

PDF, High priority: read this firstaward
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 SPE7L327P0333 posted on DIBBS. Awardee: JOHNSON & TOWERS LLC (CAGE 2A860) Total Contract Price: $1,236.20 Award Date: 10-19-2026 Solicitation: SPE7L3-26-T-122U Line items: - SEAL, PLAIN (NSN/Part 5330013240437, PR 7017437972)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC SPECI
Solicitation # SPE7L3-27-T-1034
Solicitation SPE7L3-27-T-1034 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of 27 units of nonmetallic special shaped section seals, identified by NSN 5330014790998. The contract requires delivery within 59 days after award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are designated as critical application items and must be free of asbestos per FED-STD-313. They are subject to a non-extendable shelf life of 180 months, categorized as Type I Code Y. Strict packaging and marking standards are mandated, including compliance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Specifically, because the items are in Federal Supply Classifications 5330/5331 and are susceptible to UV deterioration, they must be sealed in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. All palletization must adhere to DLA packaging requirements RP001. The procurement is governed by NAICS code 339991 and includes various federal and defense clauses, such as the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 30, 2026, via the DIBBS portal.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 10 days
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