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SEAL RING, METAL

Awarded
SPE7L3-26-T-8339Federal

Contract Overview

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Contract SPE7L326P4177 was awarded on June 17, 2026, by the Defense Logistics Agency to Wynnson Enterprises, Inc. for the procurement of metal seal rings under NSN 5330010737970. The initial total contract price was $4,010.76, issued as a delivery order based on a solicitation from DLA Land and Maritime. The agreement included standard federal compliance requirements, including prohibitions on the use of specific software and equipment such as TikTok and Kaspersky Lab products. On October 14, 2026, DLA Weapons Support issued modification P00001, which cancelled the award in its entirety. This action was taken at no cost to either the government or the contractor following a request from Wynnson Enterprises, Inc. on October 6, 2026, citing an inability to supply the required material. Consequently, the total contract value was decreased from $4,010.76 to $0.00.

General Info

DLA cancelled a $4,010.76 metal seal rings contract with Wynnson Enterprises, Inc.

Contract Value

$4,010.76

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

AL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L3-26-P-4177 to Wynnson Enterprises, Inc.

PDF, High priority: read this firstdelivery-order
High

Modification P00001 to Contract SPE7L326P4177

PDF, High priority: read this firstmodification
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 SPE7L326P4177 posted on DIBBS. Awardee: WYNNSON ENTERPRISES, INC. (CAGE 39484) Total Contract Price: $4,010.76 Award Date: 06-17-2026 Solicitation: SPE7L3-26-T-8339 Line items: - SEAL RING, METAL (NSN/Part 5330010737970, PR 7015698977)

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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 13 hours ago

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in 11 days
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