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GASKET AND PREFORMED PACKING SET

Awarded
SPE7M126P3202Federal

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Contract SPE7M126P3202 was awarded by the Defense Logistics Agency, DLA Land and Maritime, to UDGN Global Savunma Sanayi Ve Enerji, located in Ankara, Turkey, for the procurement of 11 Gasket and Preformed Packing Sets under NSN 5330-01-026-9498. The procurement was conducted under NAICS code 339991 and utilized simplified acquisition procedures per FAR 13.302(a). While the initial order for CLIN 0001 was valued at 59,499.00 with a unit price of 5,409.00, the contract was subsequently modified. Modification P00001, signed on June 26, 2026, by Contracting Officer Roger Waldron, cancelled the purchase order for the packing sets at no cost to the government because the contractor failed to meet the delivery deadline of April 14, 2026. As a result of this cancellation, the total contract value was decreased to 0.00. The contract required adherence to standard military packaging and marking guidelines, specifically referencing NSN and CAGE code TN062 for traceability within the DLA supply system.

General Info

DLA cancelled contract SPE7M126P3202 with UDGN Global for packing sets due to non-delivery.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1

SPE7M126P3202 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
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 SPE7M126P3202 posted on DIBBS. Awardee: UDGN GLOBAL SAVUNMA SANAYI VE ENERJ (CAGE TN062) Total Contract Price: See Award Doc Award Date: 06-26-2026 Line items: - GASKET AND PREFORMED PACKING SET (NSN/Part 5330010269498)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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

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