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

Awarded
SPE7L126F055AFederal

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 the base contract SPE7LX26D60RY to JOHNSON CONTROLS NAVY SYSTEMS, LLC for the procurement of one unit of SEAL, PLAIN with NSN 5330014842920 at a total price of $10,428.21, with an estimated contract ceiling of $350,000.00. The award was issued on July 15, 2026, under a simplified acquisition process, and performance is governed by FOB Destination terms with deliveries directed to authorized government locations. The contract mandates strict adherence to military packaging and marking standards including MIL-DTL-117 Type II, Class C, Style 1 for waterproof, greaseproof, and opaque containment; MIL-STD-129 for labeling featuring the NSN, SIN, and "20 - 20 Do not bend" instruction; and MIL-STD-2073-1E for packaging data codes; all shipments must be palletized per DLA RP001. Barcoding must comply with MIL-STD-130N using 2D Data Matrix symbols, and hazardous materials must be labeled under 29 CFR 1910.1200 while prohibiting Class I ozone-depleting chemicals and intentionally added mercury, except in specific exceptions like fluorescent lamps. Items are subject to government inspection and acceptance at the destination, with compliance verified against the DLA Master List of Technical and Quality Requirements. Invoicing is exclusively through WAWF, and payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio. The Contracting Officer, Rita Hughes, and Ordering Officer, Natalya Radyk, serve as the primary administrative contacts. The contract incorporates numerous Federal Acquisition Regulation clauses including 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7020 requiring NIST SP 800-171 assessments, 52.222-36 for equal opportunity, 52.222-54 for employment eligibility verification, and 52.211-5 for material requirements. Cybersecurity obligations flow down to subcontractors, and the contractor is responsible for maintaining compliance with all applicable federal, state, and local safety regulations throughout performance.

General Info

Johnson Controls awarded $10,428.21 for a plain seal under DLA contract on July 15, 2026.

Contract Value

$10,428.21

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-055A for Supplies

PDF, High priority: read this firstdelivery-order
High

Delivery Order SPE7LX-26-D-60RY dated 2026-04-08

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

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L126F055A posted on DIBBS. Awardee: JOHNSON CONTROLS NAVY SYSTEMS, LLC (CAGE 66935) Total Contract Price: $10,428.21 Award Date: 07-15-2026 Delivery order under: SPE7LX26D60RY Line items: - SEAL, PLAIN (NSN/Part 5330014842920, PR 7016886641)

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 17 hours ago

DEADLINE

in 2 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