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PACKING MATERIAL

Awarded

SPE7M4-26-T-3372Federal

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 SPE7M427P0465, issued on October 28, 2026, is a Firm Fixed Price contract granted to Sealing Equipment Products Co, Inc for the procurement of packing material, specifically graphitic ribbon. This award was made under solicitation SPE7M4-26-T-3372 and is part of the First Destination Transportation program. The contract covers the delivery of 243 units of National Stock Number 5330-01-436-4865 at a unit price of 13.30 dollars, resulting in a total contract value of 3,231.90 dollars. The agreement includes specific technical requirements, export controls, and shipping instructions applicable to both CONUS and OCONUS awardees to ensure the proper delivery of the materials.

General Info

DLA awarded Sealing Equipment Products Co $3,231.90 for 243 graphitic ribbon units.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,231.9

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SEALING EQUIPMENT PRODUCTS CO, INC

Award Issued Date

10/28/2026, 12:00:00 AM UTC

Documents

1

SPE7M4-27-P-0465 Packing Material (Graphitic Ribbon)

award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 28

Award Notice

AwardedOct 28

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 SPE7M427P0465 posted on DIBBS. Awardee: SEALING EQUIPMENT PRODUCTS CO, INC (CAGE 16281) Total Contract Price: $3,231.90 Award Date: 10-28-2026 Solicitation: SPE7M4-26-T-3372 Line items: - PACKING MATERIAL (NSN/Part 5330014364865, PR 7014656923)

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