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SEAL, SLEEVE

Awarded
SPE7L026F6919Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded contract SPE7L026F6919 to Blade Industrial Products Inc on August 27, 2026, for a total price of 873.60 dollars. This award is a delivery order placed under the broader indefinite delivery contract SPE7L326D60KZ, which has a maximum value of 350,000.00 dollars and was originally dated December 9, 2025. The primary objective of this specific order is the procurement of 65 sleeve seals, identified by NSN 5330008957088, at a unit price of 13.44 dollars. The order specifies a required ship date of November 10, 2026, with terms set as FOB origin and destination inspection and acceptance. This procurement falls under the Department of Defense and is managed by the SPE7L3/SPE7L0 contracting office. The overarching delivery contract includes a guaranteed minimum quantity of 27 units and an estimated annual quantity of 183 units, operating below the simplified acquisition threshold.

General Info

Contract Value

$873.6

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE7L0-26-F-6919 Order for Supplies or Services

PDF•task-order-award

SPE7L3-26-D-60KZ Order for Supplies or Services

PDF•award

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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 SPE7L026F6919 posted on DIBBS. Awardee: BLADE INDUSTRIAL PRODUCTS INC (CAGE 1JYT1) Total Contract Price: $873.60 Award Date: 08-27-2026 Delivery order under: SPE7L326D60KZ Line items: - SEAL, SLEEVE (NSN/Part 5330008957088, PR 7016787447)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0043
Solicitation SPE7L3-27-T-0043 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, Land Supplier Ops Vehicle SPT, for the procurement of one synthetic rubber and nylon gasket (NSN 5330-00-914-4290) for the Naval Ordnance Systems Command. The required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. The item must be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Strict technical and quality standards apply, including a total prohibition on asbestos and Class I Ozone Depleting Chemicals. The gasket must be packaged in a medium duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1 to prevent ultraviolet ray deterioration. Additionally, the item must have 31 months of shelf life remaining upon delivery, representing at least 85 percent of its total stated shelf life. Marking and palletization must adhere to MIL-STD-129, MIL-STD-130N, and RP001 requirements. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 11 days
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