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SEAL, PLAIN

Awarded
SPE7L3-26-T-121CFederal

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The Defense Logistics Agency awarded Contract SPE7L326V4379 to CARP INDUSTRIES CORP on July 27, 2026, for the supply of 51 units of SEAL, PLAIN with NSN 5330015618800 at a total price of $328.95. The procurement was conducted under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, issued as a Request for Quotations with solicitation number SPE7L3-26-T-121C, and was not a small business set-aside. The contract is classified under NAICS code 339991 and falls under the federal acquisition framework. Delivery is required within 314 days of order receipt, with an original delivery date of October 14, 2026, and a need ship date of June 7, 2027, under FOB origin terms to the DLA Distribution facility in New Cumberland, Pennsylvania. Payment and invoice submission are mandated through the Wide Area WorkFlow system in compliance with DFARS 252.232-7003, and the contracting officer is Susan Diamond, reachable via email and phone for administrative matters. The contract includes extensive compliance requirements spanning environmental, safety, and cybersecurity domains. All items must be free of ozone-depleting chemicals, asbestos, mercury, and hexavalent chromium, and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to protect against UV degradation. Packaging must follow RP001 DLA requirements and may be palletized accordingly. The supplier must submit a Safety Data Sheet prior to award or risk disqualification, and must certify compliance with the Buy American Act and Berry Amendment, with the threshold reduced to $150,000. The contract is a DX or DO rated order under DPAS for national defense use, and contractors must register via DLA's AMPS system to access VSM and ship to DLA. Cybersecurity obligations include compliance with NIST SP 800-171 DOD Assessment Requirements and Safeguarding Covered Defense Information as per FAR 252.204

General Info

51 plain seals delivered in 314 days to Pennsylvania, meeting strict military packaging, environmental, and cybersecurity standards.

Contract Value

$328.95

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-121C for DLA Land and Maritime Vehicle Support

PDF, High priority: read this firstrfq
High

SPE7L3-26-V-4379 Order for Supplies or Services

PDF, Low priorityaward
Low

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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 SPE7L326V4379 posted on DIBBS. Awardee: CARP INDUSTRIES CORP (CAGE 0D9X5) Total Contract Price: $328.95 Award Date: 07-27-2026 Solicitation: SPE7L3-26-T-121C Line items: - SEAL, PLAIN (NSN/Part 5330015618800, PR 7017528058)

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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

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