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SEAL, PLAIN

Awarded
SPE7L1-26-T-948CFederal

Contract Overview

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

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The contract pertains to the procurement of one unit of a plain seal, identified by NSN 5330015115641 and part number 7300375 manufactured by JLG Industries, Inc., with a required delivery within five days of order award under FOB Origin terms. Delivery is directed to the Norfolk Naval Shipyard in Portsmouth, Virginia, with strict prohibitions against using parcel post; shipments must utilize the fastest traceable means. The item must be packaged in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1 to protect against UV degradation, with palletization and overall packaging following DLA’s RP001 and MIL-STD-2073-1E standards. Marking must comply with MIL-STD-129, with no special markings required. The use of asbestos is strictly forbidden as defined in FED-STD-313, and no hexavalent chromium or other prohibited substances may be present. Hazardous materials, if any, must be identified with appropriate Safety Data Sheets meeting 29 CFR 1910.1200, and all packaging must adhere to Hazard Communication Standard labeling requirements. This procurement is governed by the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates numerous FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, export controls, subcontracting, and contractor reporting obligations. The contractor must be registered in the System for Award Management and use Wide Area Workflow for electronic invoicing and payment. A Safety Data Sheet submission is mandatory prior to award; failure to provide it renders the offeror nonresponsible. The solicitation is not a small business set-aside but may award to a HUBZone concern using price evaluation preference unless waived. All supplies are subject to Buy American and Berry Amendment requirements, and the contract may be rated DX or DO under the Defense Priorities and Allocations System. Offers must be submitted via DIBBS by August 21, 2026, with no tolerance for quantity variances and inspection and acceptance occurring at destination. The buyer is Kristina Derry of DLA Land and Maritime, and the contract is part of a broader automation initiative that may lead to an automated award if no first article testing is required.

General Info

One SEAL, PLAIN unit delivered FOB origin to Norfolk by August 7, 2026, per MIL specs, no asbestos, traceable shipping, $1.00.

Contract Value

$50

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-948C for DLA Land and Maritime

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

Order for Supplies or Services SPE7L1-26-V-170Q

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 SPE7L126V170Q posted on DIBBS. Awardee: JLG INDUSTRIES, INC. (CAGE 1YHH8) Total Contract Price: $50.00 Award Date: 08-14-2026 Solicitation: SPE7L1-26-T-948C Line items: - SEAL, PLAIN (NSN/Part 5330015115641, PR 7017799962)

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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

POSTED

about 9 hours ago

DEADLINE

in 12 days
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