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GASKET

Awarded

SPE7L3-26-T-6912Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7L326P5802 was issued to Melton Sales & Service under solicitation SPE7L3-26-T-6912 for the procurement of gaskets. The contract, categorized under NAICS code 339991, has a total value of 786.80 dollars and was awarded on September 24, 2026. The specific item procured is identified by NSN/Part 5330017206775 and PR 7015892888. The agreement was formalized via DD Form 1155 and managed by DLA Land and Maritime. This purchase order outlines essential requirements including pricing, quantity, and payment terms, with a specific mandate for payment submission through the Wide Area Workflow system. Additionally, the contract specifies First Destination Transportation instructions to govern the delivery of the supplies.

General Info

DLA awarded Melton Sales & Service $786.80 for gaskets on September 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$786.8

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MELTON SALES & SERVICE

Award Issued Date

09/24/2026, 12:00:00 AM UTC

Documents

1

DD Form 1155 Purchase Order SPE7L3-26-P-5802

award

Low

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Timeline

PhaseAwarded

PostedSep 24

Award Notice

AwardedSep 24

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L326P5802 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $786.80 Award Date: 09-24-2026 Solicitation: SPE7L3-26-T-6912 Line items: - GASKET (NSN/Part 5330017206775, PR 7015892888)

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