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SEAL, SPECIAL

Awarded
SPE7M0-26-T-7942Federal

Contract Overview

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

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The contract specifies the procurement of a SEAL, SPECIAL O-RING with NSN 5330-99-517-3199 and a quantity of four units, to be delivered within five days of order placement under contract SPE7M0-26-T-7942. The item must comply with stringent packaging requirements outlined in MIL-DTL-117, TYPE II, CLASS C, STYLE 1, requiring medium-duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special marking codes, and palletization must follow DLA packaging standards. The item is defined as non-hazardous and permissible under federal specifications excluding asbestos. The delivery point is FOB origin, with inspection and acceptance occurring at the destination, and the required delivery date is May 7, 2026. Supplier identifiers include MACTAGGART, SCOTT & COMPANY LTD and BAE SYSTEMS MARINE LIMITED with respective part numbers U80008700 and 70114436. Delivery must be shipped via traceable freight methods with no use of parcel post, to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The freight address includes specific building and contact information with a designated M/F code and RDD and project identifiers for tracking. The contract includes no quantity variance allowances and enforces full compliance with DLA’s Master List of Technical and Quality Requirements, where referenced R or I numbers are incorporated by reference from the DLA website. Pricing is set at $4.00 per unit for a total value of $16.00. The solicitation was posted July 9, 2026, with a response deadline of July 14, 2026, under a federal procurement mechanism managed by the Department of Defense’s Maritime Supply Chain ESOCE BUYS office. Contract execution is contingent on adherence to all technical, packaging, and delivery stipulations, with government use codes and administrative data provided for internal accountability.

General Info

Four special seal units requested under DLA solicitation, due July 14, 2026, via DIBBS portal.

Contract Value

$1,860

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SP7M0-26-P-4671 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M0-26-T-7942 - Request for Quotations

PDF, High priority: read this first22 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 339991. The notice description changed. The point of contact changed.

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

Full Description

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DLA award SPE7M026P4671 posted on DIBBS. Awardee: MDF TECHNOLOGIES INC (CAGE 1P0H6) Total Contract Price: $1,860.00 Award Date: 09-17-2026 Solicitation: SPE7M0-26-T-7942 Line items: - SEAL, SPECIAL (NSN/Part 5330995173199, PR 7016695030)

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Same NAICS industry code

NAICS: 339991
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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

POSTED

about 6 hours ago

DEADLINE

in 12 days
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