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STRIP SEAL

Awarded
SPE4AX26F414VFederal

Contract Overview

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

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Defense Logistics Agency award SPE4AX26F414V is a delivery order issued on August 26, 2026, under the basic commercial items contract SPE4AX25D9406. The contract was awarded to CFM International Inc, identified by CAGE code 58828, for a total price of 1,129.48 dollars. This procurement falls under NAICS code 339991 and is managed by the Department of Defense. The order specifically covers the procurement of 44 units of Strip Seals, part number 301-329-003-0 and NSN 5330011834906, at a unit price of 25.67 dollars. The items are required to be delivered to the DLA Distribution Depot Oklahoma by October 7, 2026.

General Info

Contract Value

$1,129.48

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4AX-25-D-9406 - Award for Commercial Items

PDF, High priority: read this firstaward
High

SPE4AX-26-F-414V - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
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 SPE4AX26F414V posted on DIBBS. Awardee: CFM INTERNATIONAL INC (CAGE 58828) Total Contract Price: $1,129.48 Award Date: 08-26-2026 Delivery order under: SPE4AX25D9406 Line items: - STRIP SEAL (NSN/Part 5330011834906, PR 7018027198)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7L3-26-T-268C
Solicitation SPE7L3-26-T-268C is a fixed-price procurement issued by the Defense Logistics Agency for one gasket, identified by NSN 5330-01-674-1415. The requirement is under NAICS code 339991 and specifies a delivery timeline of 20 days after receipt of order, with shipping terms set as FOB Destination. Delivery locations include the USS MESA VERDE LPD 19 and USS PREBLE DDG 88. The contract may be subject to automated award, with a price evaluation preference for HUBZone concerns. The contractor must adhere to strict material and quality standards, including a total ban on asbestos and restrictions on the intentional use of mercury per NAVSEA 5100-003D. Due to the item's susceptibility to ultraviolet rays, it must be sealed in a medium duty, waterproof, greaseproof, opaque bag according to MIL-DTL-117, Type II, Class C, Style 1. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 33 for shelf life. The item is designated as a Type 2 (Code X) item with a one-month extendable shelf life. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic sourcing. The contract incorporates various federal regulations, including FAR 52.246-2 for destination inspection and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

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in 3 days
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