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GLAND, PACKING, EMERG

Awarded
SPE7L3-26-T-025EFederal

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 SPE7L326V3637, issued by DLA Land and Maritime on June 18, 2026, is a purchase order for the procurement of emergency gland packing under NSN 5330011108210. The contract was awarded to All-Safe Inc, identified by CAGE code 2X264, for a total price of 3,108.00 dollars. This acquisition was processed under solicitation SPE7L3-26-T-025E and falls under NAICS code 339991. The agreement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and specifies that shipping will be handled via the First Destination Transportation program. The contract is categorized as a federal award notice for supplies, ensuring the delivery of the specified packing glands to meet Department of Defense requirements.

General Info

DLA awarded All-Safe Inc $3,108.00 for emergency gland packing on June 18, 2026.

Contract Value

$3,108

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7L3-26-V-3637 - Order for Supplies or Services

PDF, High priority: read this firstaward
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 SPE7L326V3637 posted on DIBBS. Awardee: ALL-SAFE INC (CAGE 2X264) Total Contract Price: $3,108.00 Award Date: 06-18-2026 Solicitation: SPE7L3-26-T-025E Line items: - GLAND, PACKING, EMERG (NSN/Part 5330011108210, PR 7016887309)

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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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in 12 days
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