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SEAL, PLAIN

Awarded
SPE7L1-26-T-434MFederal

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, specifically DLA Land and Maritime, issued award SPE7L426V1540 to JERED LLC on May 29, 2026, for the procurement of plain seals under NSN 5330015048506. This contract, resulting from solicitation SPE7L1-26-T-434M, has a total value of 1,179.20 dollars and falls under NAICS code 339991. The agreement is classified as a Rated Order Contract under the Defense Priorities and Allocations System and adheres to the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical and logistical requirements include strict adherence to MIL-DTL-117 packaging standards and compliance with First Destination Transportation program instructions.

General Info

DLA awarded JERED LLC $1,179.20 for plain seals under contract SPE7L426V1540.

Contract Value

$1,179.2

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

JERED LLC

Award Issued Date

Documents

1

SPE7L4-26-V-1540 - Order for Supplies or Services

PDF, High priority: read this firstaward
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 SPE7L426V1540 posted on DIBBS. Awardee: JERED LLC (CAGE 98523) Total Contract Price: $1,179.20 Award Date: 05-29-2026 Solicitation: SPE7L1-26-T-434M Line items: - SEAL, PLAIN (NSN/Part 5330015048506, PR 7016489505)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1539
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

POSTED

about 7 hours ago

DEADLINE

in 12 days
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