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SEAL RING, METAL

Awarded
SPE4A5-26-T-0759Federal

Contract Overview

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Contract SPE4A526V1113 was awarded by the Defense Logistics Agency on September 24, 2026, to BKT Parts LLC for the procurement of metal seal rings under NSN 5330005350654. The initial award, stemming from solicitation SPE4A5-26-T-0759 and categorized under NAICS code 339991, had a total contract price of 11,820.00 dollars. The order included specific technical requirements, packaging standards, and transportation instructions as outlined by DLA Aviation. On October 2, 2026, DLA Weapons Support issued unilateral modification P00001 to the contract. Following a request from the vendor, BKT Parts LLC, the modification cancelled the order in its entirety with no cost or liability to either party. This action decreased the total contract value by 11,820.00 dollars, resulting in a final contract total of 0.00 dollars.

General Info

DLA awarded BKT Parts $11,820 for seal rings, then cancelled the contract.

Contract Value

$11,820

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Modification P00001 to Contract SPE4A526V1113

PDF, High priority: read this firstmodification
High

Order for Supplies or Services SPEA45-26-V-1113

PDF, High priority: read this firstaward
High

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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 SPE4A526V1113 posted on DIBBS. Awardee: BKT PARTS LLC (CAGE 10Y74) Total Contract Price: $11,820.00 Award Date: 09-24-2026 Solicitation: SPE4A5-26-T-0759 Line items: - SEAL RING, METAL (NSN/Part 5330005350654, PR 7014173469)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
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 5 hours ago

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in 12 days
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