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SEAL

Awarded
SPE7L3-26-T-103MFederal

Contract Overview

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

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This contract under the title SEAL, identified by solicitation number SPE7L3-26-T-103M, requires the supply of 32 units of an item with NSN 5330-01-124-6193, with delivery due within 147 days of award. All items must comply with the DLA Master List of Technical and Quality Requirements, where specific technical and quality clauses marked with 'R' or 'I' numbers are incorporated by reference, and the applicable revision is determined based on the acquisition size and timing of solicitations or amendments. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware or materials, except for specific enumerated uses such as functional components in batteries, fluorescent lights, sensors, weapon systems, and chemically specified reagents approved by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. Items must be free of asbestos, with any alternative materials subject to formal approval under Clause L30 and Provision 4 conditions. For items under Federal Supply Classes 5330 and 5331, which are susceptible to UV degradation, packaging must adhere to MIL-DTL-117, Type II, Class C, Style 1, using a medium-duty, waterproof, greaseproof, and opaque bag for all direct vendor deliveries, foreign military sales, and stock shipments. The solicitation was posted on July 20, 2026, with responses due by July 23, 2026, and the point of contact is Nathaniel Weaver of the Department of Defense’s Land Supplier Operations Vehicle Support unit, with performance required at New Cumberland, PA, 17070-5002.

General Info

Procure 32 SEAL components NSN 5330-01-124-6193 by July 20, 2026, via DLA through DIBBS.

Contract Value

$3,003.52

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L3-26-T-103M for DLA Land and Maritime Vehicle Support

PDF, High priority: read this firstrfq
High

SPE7L3-27-P-0025 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

Response deadline changed from Jul 20, 2026 to Jul 23, 2026. 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
Office AddressUSA
Contacts

Full Description

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DLA award SPE7L327P0025 posted on DIBBS. Awardee: EVERLLENCE USA INC. (CAGE 5P630) Total Contract Price: $3,003.52 Award Date: 10-06-2026 Solicitation: SPE7L3-26-T-103M Line items: - SEAL (NSN/Part 5330011246193, PR 7017237214)

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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

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details

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