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SEAL, PLAIN

Awarded
SPE7L4-26-T-6378Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract is for the procurement of one plain seal, identified by NSN 5330016522982 and part number 2614768C1, under solicitation number SPE7L4-26-T-6378. The order is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. Delivery is required within 20 days, with an original required delivery date of August 13, 2026. The item is to be delivered FOB Origin and will be inspected and accepted at the destination. The shipment is destined for Naval Construction Group One in Port Hueneme, California. Packaging and marking must strictly adhere to MIL-STD-129 and RP001 DLA packaging requirements, with specific instructions to use the fastest traceable means of shipment and a prohibition on using parcel post. The contract incorporates technical and quality requirements from the DLA master list and requires the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of one plain seal for Naval Construction Group One by August 2026.

Contract Value

$296.51

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7L4-26-T-6378 RFQ

PDF, High priority: read this first17 pages · rfq
High

SPE7L426V2521.pdf

PDF

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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
Contacts

Full Description

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DLA award SPE7L426V2521 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $296.51 Award Date: 09-08-2026 Solicitation: SPE7L4-26-T-6378 Line items: - SEAL, PLAIN (NSN/Part 5330016522982, PR 7017919083)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

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in 2 days
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