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SEAL, PLAIN

Awarded
SPE7M4-26-T-017VFederal

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Contract SPE7M426P3412 is a firm fixed price delivery order issued on June 9, 2026, by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Apollo Aerospace Components LLC. The contract, valued at $150.00, is for the procurement of three plain seals (NSN 5330014446302). The award was made based on a lowest price technically acceptable evaluation and is designated for a small business that is also a woman owned small business and a small disadvantaged business. Delivery is required within 20 days after the date of order, with the destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 for UV protection using opaque, waterproof, and greaseproof bags. All materials must be asbestos-free per Fed-STD-313. Administrative requirements mandate the use of the Wide Area WorkFlow system for all electronic invoicing and receiving reports. The contract incorporates several February 2026 deviations regarding employment reports on veterans, sustainable products, and subcontracts for commercial products. Inspection and acceptance are conducted by the government at the destination.

General Info

DLA awarded Apollo Aerospace $150 for three plain seals delivered to Tinker AFB.

Contract Value

$150

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7M4-26-P-3412 to Apollo Aerospace Components LLC

PDF, High priority: read this firstdelivery-order
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 SPE7M426P3412 posted on DIBBS. Awardee: APOLLO AEROSPACE COMPONENTS LLC (CAGE 00360) Total Contract Price: $150.00 Award Date: 06-09-2026 Solicitation: SPE7M4-26-T-017V Line items: - SEAL, PLAIN (NSN/Part 5330014446302, PR 7016474874)

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Same NAICS industry code

NAICS: 339991
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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

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