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A & G Industries, Inc 225 MCGARITY RD TEMPLE 30179-2152 US

UEI: SLED_1A22CF91D920B08E

A & G Industries, Inc 225 MCGARITY RD TEMPLE 30179-2152 US is a federal contractor, registered under UEI SLED_1A22CF91D920B08E. It has been awarded $250,000 across 1 federal contract. Primary work spans Gasket, Packing, and Sealing Device Manufacturing. Top awarding agencies include DLA Land And Maritime.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1A22CF91D920B08E

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Prime · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$250.0K100%

Awards by NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing$250.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & G Industries, Inc 225 MCGARITY RD TEMPLE 30179-2152 US's top NAICS codes and agencies

Minority- and Women-Owned Business Enterprise (MBE/WBE) Subcontracting ParticipationDallas Area Rapid Transit is seeking subcontracting participation from certified Minority- and Women-Owned Business Enterprises to support its supplier diversity goals. This opportunity is open to certified firms capable of providing supply, service, or construction roles, specifically under NAICS code 339991. Interested parties must submit their responses by August 21, 2026, at 7:00 PM. Further details and application processes can be accessed through the official Bonfire hub portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Commercial-Grade Products per Manufacturer SpecificationsThis subcontract agreement with the Dallas Area Rapid Transit agency in Texas involves the procurement and delivery of commercial-grade products. The scope of work includes providing either off-the-shelf or custom-manufactured goods that strictly adhere to DART's technical requirements, manufacturer part numbers, and standards for merchantable quality and fitness for their intended use. The opportunity was posted on August 14, 2026, with a response deadline of August 21, 2026. Classified under NAICS code 339991, the contract focuses on the supply of specialized products meeting precise manufacturer specifications to support the agency's operational needs.

Dallas Area Rapid Transit

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DEADLINE

SEAL, PLASTIC , RED, SAFETY L | 2100560

Solicitation # 2100560

The Dallas Area Rapid Transit Authority is soliciting bids for red plastic safety seals under solicitation number 2100560. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of August 21, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally does not accept FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet the specified time and rate of delivery may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date the invoice or order is received, whichever is later. Invoices must be submitted in triplicate to the designated email address and include specific details such as the purchase order number, item descriptions, quantities, and unit prices. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for reprocurement costs.

Dallas Area Rapid Transit

POSTED

DEADLINE

Solicitation # SPE7L1-26-Q-1512

This firm fixed price contract, solicitation number SPE7L1-26-Q-1512, is for the procurement of one access cover, identified by NSN 5340-01-671-1942. The item must be delivered within 100 days after the order is placed and shipped to the Naval Air Station in Fallon, Nevada. The contract requires adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, the removal of government identification from non-accepted supplies, and source approval documentation. The supplier must comply with strict material restrictions, prohibiting the intentional addition of mercury or asbestos, with specific exceptions for functional mercury in certain components. Additionally, the contract mandates a Cybersecurity Maturity Model Certification Level 2 self-assessment and requires that all packaging and labeling follow MIL-STD-129 and RP001 standards. Technical specifications are governed by the basic drawing number 16236 RE-016711942, and the item is designated as containing covered defense information.

LAND SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7L1-26-T-909R

Solicitation SPE7L1-26-T-909R is a federal procurement issued by the Department of Defense Land Supply Chain for 47 preformed packing O-rings, identified by NSN 5331-01-380-0727 and part number ST7M258H350. The contract requires delivery to the DSP New Cumberland facility in Pennsylvania within 66 days after the date of award. The items must be asbestos-free per FED-STD-313 and adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Because the items are susceptible to UV degradation, they must be enclosed in medium-duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117. The contract is managed as a fixed-price acquisition with inspection and acceptance occurring at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include NIST SP 800-171 for cybersecurity safeguarding of covered defense information and various DFARS clauses regarding the prohibition of hexavalent chromium and the use of U.S.-flag vessels for sea transportation. Offerors are required to submit their proposals electronically via the DLA Internet Bid Board System by August 14, 2026, and must provide necessary socioeconomic representations and certifications.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7LX-26-U-9107

Solicitation SPE7LX-26-U-9107 is a unilateral indefinite delivery contract issued by the DLA Land and Maritime Strategic Acq Program Directorate for the procurement of packing assemblies (NSN 5330-01-096-9181). The contract is a total small business set-aside with a maximum value of 350,000.00 USD and an estimated annual quantity of 12,321 units, though the guaranteed minimum is 1,848 units. Delivery is required within 98 days after the date of order, with the government managing inspection and acceptance at the destination. Technical requirements mandate that items be free of asbestos and comply with MIL-STD-130N for identification marking. Due to UV sensitivity, the assemblies must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, items must maintain a minimum shelf life of 153 months upon delivery. All shipments must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and the provision of a Certificate of Conformance prior to shipment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7LX-26-U-9112

The Defense Logistics Agency (DLA) is soliciting an Indefinite Delivery Contract (IDC) under solicitation number SPE7LX-26-U-9112 for the procurement of nonmetallic special shaped section seals, identified by NSN 5330-01-321-8622. The estimated quantity is 93 units with a contract maximum value of 350,000 dollars. Delivery is required within 97 days after the date of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training to access technical data. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for UV protection and hazardous material labeling per 29 CFR 1910.1200. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Proposals are to be submitted via the DIBBS portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L4-26-U-1000

The contract is for the procurement of 40 nonmetallic special-shaped seals under an indefinite-delivery contract with a maximum value of $350,000 and a guaranteed minimum quantity of six units. The item, identified by NSN 5330-01-622-9434, must meet stringent technical and packaging standards, including compliance with MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation of markings. Packaging and preservation follow MIL-STD-2073-1E, with preservation method code 33 and dry preservation only, and all items are exempt from Standard Commercial Packaging and the First Destination Packaging program. Marking and identification conform to MIL-STD-130N and MIL-STD-129, mandating Data Matrix or linear barcodes for traceability, and hazardous materials must adhere to 29 CFR 1910.1200 and IP025 specifications. Inspection and acceptance occur at the destination under FAR 52.246-1, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The solicitation, issued under SPE7L4-26-U-1000 on July 23, 2026, with a response deadline of August 7, 2026, is administered by the Department of Defense’s LSO Combat Vehicles and Armament, with delivery required within 97 days after order issuance under FOB origin terms. Payment must be processed electronically through WAWF, and contractors must comply with all applicable FAR and DFARS clauses, including those on equal opportunity, anti-trafficking, employment verification, sustainable procurement, and cybersecurity requirements under NIST SP 800-171. Offerors are required to provide their UEI and CAGE code, and must represent their size status and socioeconomic designation, with joint ventures needing to disclose all participants’ UEIs. The contract includes clauses related to authorization and consent, contract modifications, subcontracts, safety notifications, and transportation by sea, and prohibits the use of covered defense telecommunications equipment without full disclosure. All proposals must be submitted electronically via DIBBS using Standard Form 1

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0519

Solicitation SPE7L1-26-U-0519 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Land Supply Chain for the procurement of gaskets, specifically NSN 5330-01-379-4379. This is a total small business set-aside under NAICS 339991 with an estimated annual quantity of 194 units, a guaranteed minimum of 29 units, and a contract maximum value of 350,000 dollars. The items are designated as critical application items and must be free of asbestos as defined in FED-STD-313. Delivery is required within 97 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Due to the potential for deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Administrative requirements include the use of Wide Area Workflow for electronic invoicing and payment. Key regulatory compliance is governed by various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, prohibition of hexavalent chromium, and hazardous material identification. Proposals must be submitted electronically via the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-909Q

Solicitation SPE7L1-26-T-909Q is issued by the Defense Logistics Agency Land Supply Chain for the procurement of 274 units of O-rings, identified by NSN 5331-01-209-7726. This is a critical application item that strictly prohibits the use of asbestos as defined in FED-STD-313. The required delivery date is December 7, 2026, with a need ship date of November 10, 2026, and a delivery timeframe of 87 days after the order. The shipment is designated as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, specifically requiring medium-duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking and bar-coding must follow MIL-STD-129. All hazardous materials must be labeled per 29 CFR 1910.1200, and Material Safety Data Sheets must be submitted prior to award. Invoicing is mandated through the Wide Area WorkFlow system. Proposals must be submitted electronically via the DIBBS portal by August 14, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9120

Solicitation SPE7LX-26-U-9120 is an indefinite delivery contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of rubber strips under NSN 5330-01-597-5233. The requirement is for an estimated annual quantity of 26 units, with a guaranteed minimum of 3 units and a maximum contract ceiling of 350,000 dollars. This is a total small business set-aside under NAICS code 339991. Delivery is required within 97 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies that all items must be free of asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1 for UV-sensitive materials, and marking must follow MIL-STD-129 and MIL-STD-130N. Invoicing is required electronically through the Wide Area WorkFlow system. Cybersecurity compliance is mandatory per DFARS 252.204-7012 and FAR 52.240-93, and the contract includes provisions for long-term extensions beyond five years.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Precision Seals Manufacturing & SupplyThe Department of Defense Land Supply Chain is seeking a subcontractor for the precision manufacturing and supply of military-grade seals under NSN 5330001610912. The scope of work requires strict adherence to MIL-PRF-83248 specifications, emphasizing precision molding and comprehensive material traceability to ensure military standards are met. This opportunity is designated as a total Small Business Set Aside under NAICS code 339991. Interested parties must submit their responses by August 28, 2026, following the posting date of August 14, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturing of Nonmetallic SealsThis subcontract opportunity involves the fabrication of nonmetallic, special-shaped seals under National Stock Number 5330012081595. The project requires strict adherence to military specifications and approved source requirements to ensure the components meet Department of Defense standards. The contract is managed by the Land Supplier Opns Vehicle Spt agency. The procurement is specifically set aside for SBA Certified Women-Owned Small Businesses under NAICS code 339991. Interested parties must submit their responses by August 28, 2026, following the posting date of August 14, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0578

Solicitation SPE7L1-26-U-0578 is a Small Business Set Aside for the procurement of NSN 5330001610912 SEALs under an Automated Indefinite Delivery Contract (IDC). Managed by the Department of Defense Land Supply Chain office in Columbus, Ohio, the contract has a maximum ceiling of 350,000.00 dollars and a guaranteed minimum quantity of one unit. The estimated annual requirement is 13,000 units, with an expected average of 12 orders per year. Deliveries are designated as FOB Destination to various CONUS and OCONUS DLA depots, with a general performance period of one year from the date of award. The items are designated as Critical Application Items and must be free of asbestos and ozone-depleting chemicals. Packaging must strictly adhere to MIL-STD-2073-1E and RP001, specifically requiring medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1 for UV protection. Marking and identification must comply with MIL-STD-129 and MIL-STD-130N, including the use of 2D Data Matrix barcodes. Inspection and acceptance will occur at the destination. All invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted electronically via the DIBBS portal by the deadline of August 28, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # N4523A26Q4046

Solicitation N4523A26Q4046 is a request for quotes for cylinders issued by the Puget Sound Naval Shipyard IMF under the Department of Defense. This opportunity is designated as a Total Small Business Set Aside and is managed under NAICS code 339991. Interested vendors must submit their responses by August 19, 2026, ensuring that all submissions include the company Cage Code and the mandatory signatures in blocks 30a and 30b of the solicitation document. To be considered compliant, quotes must include detailed product specifications, part numbers, and a proposed delivery lead time. Pricing must be all-inclusive of shipping and freight charges, as quotes based on FOB Origin will be rejected. Payment is contingent upon proof of delivery and will follow clause 252.232-7006, while evaluation will be conducted according to clause 52.212-2.

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

53--EXPANDER,SEAL

Solicitation # SPE7L3-26-U-0689

Solicitation SPE7L3-26-U-0689 is a Small Business Set-Aside Request for Quotation issued by the Defense Logistics Agency Land and Maritime for the procurement of Expander, Seal (NSN 5330012097565). The procurement is intended to establish an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 4 orders with a total estimated quantity of 17 units, though a guaranteed minimum of 2 units is established. Deliveries are required within 63 days after receipt of order to various CONUS and OCONUS DLA depots under FOB Destination terms. Technical compliance requires adherence to drawing 80063 5035534 and quality systems such as SAE AS9003 or ISO 9001. Packaging must meet MIL-STD-2073-1E and MIL-DTL-117 standards, with marking and identification following MIL-STD-129 and MIL-STD-130N. Contractors must provide a Certificate of Conformance with each shipment. Special requirements include strict prohibitions on asbestos and Class I ozone-depleting chemicals, and mandatory submission of Safety Data Sheets and hazard warning labels for any hazardous materials prior to award. Invoicing must be processed through Wide Area WorkFlow. Quotes are due by August 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

53--SEAL,NONMETALLIC SPECI

Solicitation # SPE7L3-26-U-0690

Solicitation SPE7L3-26-U-0690 is a request for quotes for the procurement of nonmetallic special shaped section seals, identified by NSN 5330012081595. This is a combined solicitation set aside for SBA Certified Women-Owned Small Businesses under NAICS code 339991. The procurement is intended to result in an Automated Indefinite Delivery Contract with a one-year term or until an aggregate total of 350,000.00 is reached. The contract includes an estimated annual quantity of 86 units, a guaranteed minimum of 12 units, and an estimated two orders per year. Approved sources for these items are 23162 3326610-1 and 50744 3326610-1. Deliveries will be made to various CONUS and OCONUS DLA Depots, with inspection and acceptance occurring at the destination. All items must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001, utilizing preservation method 33 for clean and dry storage. Invoicing must be processed electronically through the Wide Area Workflow system. Quotes must be submitted electronically via the DIBBS portal by August 28, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity compliance under NIST SP 800-171 and prohibitions on covered defense telecommunications equipment.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

B, C GASKET SPIRAL

Solicitation # SPMYM226Q7973

This solicitation, issued by DLA Maritime Puget Sound under solicitation number SPMYM226Q7973, is for the procurement of B, C Gasket Spiral items. The opportunity is a total Small Business Set Aside under NAICS code 339991. Quotes must be submitted via email to Hollie Cruz by August 18, 2026, at 10 AM. Delivery is required as FOB Destination to Bremerton, Washington. To be considered responsive, bidders must submit a signed and completed solicitation including contractor information, cage code, point of contact, pricing, lead times, and manufacturer details. Contractors required to implement NIST SP 800-171 must provide a current assessment not older than three years, although Commercial Off The Shelf items are exempt provided they are identified during the solicitation period.

DLA Maritime - Puget Sound

POSTED

DEADLINE