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PACKING, PREFORMED

Awarded
SPE7L3-26-T-023TFederal

Contract Overview

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

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Contract SPE7L326P4359 was awarded by the Defense Logistics Agency to S&G Trading, Limited Liability Company on June 10, 2026, under solicitation SPE7L3-26-T-023T. The original purchase order, based on a quote from May 27, 2026, was for the procurement of 20 units of preformed packing, identified by NSN 5330001038342, for a total value of 1,686.60 dollars. On June 16, 2026, the Defense Logistics Agency Land and Maritime issued unilateral modification P00001. This modification cancelled CLIN 0001 due to the part being unavailable with no suitable replacement. Consequently, the contract value was decreased by 1,686.60 dollars, reducing the total remaining contract amount to 0.00 dollars.

General Info

DLA contract with S&G Trading for preformed packing was cancelled and fully defunded.

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE7L326P4359 Modification P00001

PDF, High priority: read this firstmodification
High

SPE7L3-26-P-4359 Order for Supplies or Services

PDF, Low priorityaward
Low

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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 SPE7L326P4359 posted on DIBBS. Awardee: S&G TRADING, LIMITED LIABILITY COMP (CAGE 72AW6) Total Contract Price: See Award Doc Award Date: 06-10-2026 Solicitation: SPE7L3-26-T-023T Line items: - PACKING, PREFORMED (NSN/Part 5330001038342)

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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

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about 5 hours ago

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in 12 days
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