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SEAL RING, METAL

Awarded
SPE7L026F5226Federal

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Defense Logistics Agency award SPE7L026F5226, issued on June 29, 2026, is a fixed-price delivery order under the indefinite delivery contract SPE7L126D62NF. Awarded to Greenwood Group Inc, the contract is for the procurement of 91 metal seal rings (NSN 5330001609827) at a unit price of 1,018.34 dollars, totaling 92,668.94 dollars. While this specific order is for 91 units, the overarching delivery order framework establishes a contract maximum value of 350,000.00 dollars, with a guaranteed minimum of 30 units and an estimated annual quantity of 204 units. The contractor is required to deliver the items FOB Origin, with inspection and acceptance occurring at the destination. Delivery is expected by April 26, 2027. Strict adherence to military standards is mandated, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and MIL-DTL-117 for UV-protective packaging. Additionally, the awardee must comply with CMMC Level 2 cybersecurity requirements and hazardous material labeling per 29 CFR 1910.1200. All payments must be processed electronically through the Wide Area WorkFlow system.

General Info

Greenwood Group Inc will supply 91 metal seal rings for 92,668.94 dollars.

Contract Value

$92,668.94

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OK, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE7L0-26-F-5226 Continuation Sheet for Seal Ring, Metal

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE7L1-26-D-62NF for Supplies or Services

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 SPE7L026F5226 posted on DIBBS. Awardee: GREENWOOD GROUP INC (CAGE 2Y735) Total Contract Price: $92,668.94 Award Date: 06-29-2026 Delivery order under: SPE7L126D62NF Line items: - SEAL RING, METAL (NSN/Part 5330001609827, PR 7017316744)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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Solicitation # SPE7L3-27-T-1539
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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about 9 hours ago

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in 12 days
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