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SEAL, PLAIN

Awarded
SPE7L3-26-T-000VFederal

Contract Overview

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Defense Logistics Agency award SPE7L126V147F is a fixed-price delivery order issued on August 5, 2026, to All-Safe Inc (CAGE 2X264) for the procurement of two plain seals (NSN 5330017157513). The total contract value is $8,364.00, with a delivery deadline of December 3, 2026. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Payment is set at net 30 days and must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Due to UV sensitivity, items must be packaged in opaque, waterproof, and greaseproof bags per MIL-DTL-117. The agreement explicitly prohibits the use of mercury and asbestos-containing materials. Inspection and acceptance are designated at the destination, with the Government serving as the responsible party. Administrative oversight is provided by Contracting Officer Natalya Radyk and Local Contract Administrator Lorde Daring.

General Info

DLA awarded All-Safe Inc $8,364 for two plain seals due December 3, 2026.

Contract Value

$8,364

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7L1-26-V-147F for Seal, Plain

PDF, High priority: read this firstdelivery-order
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 SPE7L126V147F posted on DIBBS. Awardee: ALL-SAFE INC (CAGE 2X264) Total Contract Price: $8,364.00 Award Date: 08-05-2026 Solicitation: SPE7L3-26-T-000V Line items: - SEAL, PLAIN (NSN/Part 5330017157513, PR 7015599796)

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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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