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SEAL RING, METAL

Awarded
SPE7L5-26-T-4604Federal

Contract Overview

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The contract is for the procurement of six metal seal rings with National Stock Number 5330015527897 under solicitation SPE7L5-26-T-4604, issued by the Defense Logistics Agency under the Department of Defense. The item is subject to stringent packaging, marking, and handling requirements mandated by MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, with all units required to be sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1 to protect against UV degradation. No asbestos is permitted as defined by FED-STD-313, and mercury or mercury-containing compounds are strictly prohibited unless part of functional items like batteries, instruments, or weapon systems, in which case a secondary containment boundary as per NAVSEA 5100-003D is mandatory. Delivery is FOB origin with a 168-day delivery timeline from award, with the final destination being the DLA San Joaquin Receiving Warehouse in Tracy, California. The contract specifies a fixed unit price of $6.00 per unit, for a total value of $36.00, with zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all shipments must comply with DLA Packaging Requirements (RP001) and IP025 for hazardous materials. The contractor must provide Safety Data Sheets for any hazardous materials, comply with hazard communication standards, and submit electronic invoicing through WAWF. The solicitation incorporates numerous FAR and DFARS clauses related to cybersecurity, trafficking in persons, employment eligibility, sustainable products, export control, and prohibition of certain telecommunications equipment. Eligibility is limited to small businesses and other socioeconomic categories as represented in SAM, and proposals must be submitted through the DIBBS portal by August 3, 2026. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the award is expected to follow a Lowest Price Technically Acceptable basis under simplified acquisition procedures.

General Info

Procure six metal seal rings, $6 each, deliver by 168 days to Tracy, CA, per MIL-STD and HazMat rules.

Contract Value

$6,112.26

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L5-26-T-4604 for DLA Land and Maritime

PDF, High priority: read this first18 pages · rfq
High

SPE7L5-26-V-1304 Order for Supplies or Services

PDF, Low prioritycontract-document
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
Contacts

Full Description

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DLA award SPE7L526V1304 posted on DIBBS. Awardee: CHAND, L.L.C. (CAGE 0D5X4) Total Contract Price: $6,112.26 Award Date: 07-31-2026 Solicitation: SPE7L5-26-T-4604 Line items: - SEAL RING, METAL (NSN/Part 5330015527897, PR 7017601474)

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Same NAICS industry code

NAICS: 339991
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Solicitation # SPE7L1-26-T-101U
Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

in 2 days
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