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FIRESEAL, BULKHEAD

Awarded
SPE4AX27F1956Federal

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 SPE4AX27F1956 is a delivery order issued on October 23, 2026, under the basic indefinite quantity contract SPE4A222D0009. The contract was awarded to Kit Pack, LLC, a total small business set-aside under NAICS code 339991, for a total price of 14,649.80 dollars. This specific order is for the procurement of 20 units of bulkhead fireseal, identified by part number 68A520693-1005 and NSN 1560010668905, sourced from Maven Engineering Corp. The delivery for these items is scheduled for completion by January 18, 2028. This order operates within the framework of the overarching agreement established on June 24, 2022, which includes specific performance requirements such as a 90 percent on time delivery threshold and first article testing for various items. The primary agency overseeing this procurement is the Department of Defense through the Defense Logistics Agency.

General Info

DLA awarded Kit Pack LLC $14,649.80 for 20 bulkhead fireseals by January 2028.

Contract Value

$14,649.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Award SPE4A2-22-D-0009 - Kit Pack Co, Inc

PDF, High priority: read this firstaward
High

Delivery Order SPE4AX-27-F-1956 (DLA Weapons Support)

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 SPE4AX27F1956 posted on DIBBS. Awardee: KIT PACK, LLC (CAGE 30842) Total Contract Price: $14,649.80 Award Date: 10-23-2026 Delivery order under: SPE4A222D0009 Line items: - FIRESEAL, BULKHEAD (NSN/Part 1560010668905, PR 7018862118)

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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
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