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SEAL, PLAIN

Awarded
SPE7L3-26-T-137FFederal

Contract Overview

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The contract pertains to the supply of a SEAL, PLAIN item identified by NSN 5330013047759 and part number 10-60754-15, with a required quantity of 88 units delivered in feet as the unit of measure. Each unit is priced at $88.00, totaling a contract value of $7,744.00, with delivery due within 147 days from the award date, no later than January 5, 2027. The product is classified as a critical application item and must comply with stringent packaging requirements: it must be sealed in a medium-duty, waterproof, greaseproof, and opaque bag according to MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation of associated stock numbers. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with special marking code 20 prohibiting bending. Delivery is FOB origin and inspection and acceptance occur at the destination, with a zero tolerance variance in quantity. The item must be shipped to the DLA Distribution Depot at Tinker AFB, Oklahoma, with transportation governed by DLAD Proc Notes C19 and C20. The contract strictly prohibits the intentional use or direct contact of mercury or mercury-containing compounds, except for functional applications in batteries, fluorescent lights, sensors, weapons systems, or chemical reagents authorized by NAVSEA, in which case portable items must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is forbidden in any component or process, overriding any conflicting specification but not diminishing product performance obligations. All submissions must conform to DLA’s Master List of Technical and Quality Requirements, referenced via official website, with revisions controlling based on acquisition size and amendment dates. Compliance with MIL-STD-130N for identification marking is mandatory. Documentation for source approval must be submitted, and substitute chemical formulations require formal approval unless explicitly authorized by the specification. The item falls under Federal Supply Classifications 5330/5331, and all packaging and handling instructions must align with DLA’s procurement policies for direct vendor delivery, foreign military sales, and stock shipments.

General Info

88 SEAL, PLAIN units at $88 each, due Jan 5, 2027, FOB origin, MIL-DTL-117 Type II packaging, zero tolerance, no mercury or ozone-depleting chemicals.

Contract Value

$5,955.84

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE7L3-27-P-0461

PDF, High priority: read this firstaward
High

RFQ SPE7L3-26-T-137F for DLA Land and Maritime Vehicle Support

PDF, High priority: read this firstrfq
High

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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 SPE7L327P0461 posted on DIBBS. Awardee: VALHALLA PROPERTY LLC (CAGE 18MT5) Total Contract Price: $5,955.84 Award Date: 10-21-2026 Solicitation: SPE7L3-26-T-137F Line items: - SEAL, PLAIN (NSN/Part 5330013047759, PR 7017437136)

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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

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