Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PACKING, PREFORMED

Awarded
SPE7LX-26-U-8541Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to GASKETS ORINGS RUBBER INC (CAGE 44HT7) under solicitation SPE7LX-26-U-8541 is an Indefinite Delivery Contract (IDC) with a maximum value of $350,000.00, issued by the Defense Logistics Agency on July 22, 2026. The sole line item covers PACKING, PREFORMED with National Stock Number 5330011428687, with an estimated annual quantity of 361 units and a guaranteed minimum of 54 units. Delivery orders may be issued within one year of award and must be fulfilled to a destination specified in each order, with FOB Origin pricing required, including transportation costs to a contiguous U.S. location. The contract includes comprehensive packaging and marking requirements mandating adherence to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1 for opaque, waterproof, greaseproof packaging to prevent UV degradation, with labeling compliant to MIL-STD-129 and MIL-STD-130N, including permanent Data Matrix symbols containing NSN, manufacturer ID, and traceability data. Preservation follows Method Code 33 (cleaning and drying only) with no special preservation materials required. Inspection and acceptance occur at the destination under Government responsibility as defined by FAR 52.246-2. All shipments must be invoiced exclusively through Wide Area WorkFlow (WAWF), and payment details are to be determined from the executed award. The contractor must comply with stringent environmental and safety regulations prohibiting asbestos, ozone-depleting chemicals, hexavalent chromium, and unauthorized hazardous material handling, while also providing Safety Data Sheets for any hazardous substances. Cybersecurity compliance requires implementation of NIST SP 800-171 to safeguard Covered Defense Information and mandatory reporting of cyber incidents within 72 hours. Export control laws, including ITAR and EAR, govern handling of technical data and items. The contractor must represent its small business status, and if applicable, its socioeconomic certifications, and disclose UEI and CAGE codes for all entities involved, especially if providing covered defense telecommunications equipment or services. Special markings for shelf-life controlled items and radioactive materials exceeding specified activity thresholds are required, with government markings to be removed from non-accepted supplies. No formal statement of work, evaluation factors,

General Info

Packing preformed items NSN 5330-01-142-8687, 361 units, DLA solicitation SPE7LX-26-U-8541, due July 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

488991 - Packing and CratingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

RFQ SPE7LX-26-U-8541 for Indefinite Delivery Contract

PDFrfq

SPE7L426D63LT.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7L426D63LT posted on DIBBS. Awardee: GASKETS ORINGS RUBBER INC (CAGE 44HT7) Total Contract Price: $350,000.00 Award Date: 07-22-2026 Solicitation: SPE7LX-26-U-8541 Line items: - PACKING, PREFORMED (NSN/Part 5330011428687, PR 1000236549)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS