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SEAL, PLAIN

Awarded
SPE7L3-26-T-072PFederal

Contract Overview

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 SPE7L326V3992 to Johnson & Towers LLC on June 25, 2026, following solicitation SPE7L3-26-T-072P. This federal procurement, categorized under NAICS code 339991, is for the acquisition of 505 units of plain seals, identified by NSN 5330012805809. The total contract value is 2,706.80 USD, with a unit price of 5.36 USD. The contract requires delivery of the items to the DLA Distribution New Cumberland facility by November 23, 2026. Compliance with MIL-STD-2073-1E packaging requirements is mandatory, and shipping must be coordinated through the First Destination Transportation program. The agreement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and various FAR and DFARS clauses regarding government delay of work and hazardous materials.

General Info

DLA awarded Johnson & Towers LLC $2,706.80 for 505 plain seals by November 2026.

Contract Value

$2,706.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L3-26-T-072P Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-3992 - Seal, Plain Award

PDF, High priority: read this firstaward
High

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PhaseAwarded
Posted

Solicitation

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 SPE7L326V3992 posted on DIBBS. Awardee: JOHNSON & TOWERS LLC (CAGE 2A860) Total Contract Price: $2,706.80 Award Date: 06-25-2026 Solicitation: SPE7L3-26-T-072P Line items: - SEAL, PLAIN (NSN/Part 5330012805809, PR 7017226806)

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Same NAICS industry code

NAICS: 339991
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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 4 hours ago

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in 12 days
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