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PACKING, PREFORMED

Awarded
SPE7L3-25-T-7998Federal

Contract Overview

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Defense Logistics Agency award SPE7L125F5903 is a federal contract issued to AAR Supply Chain, Inc for the procurement of preformed packing, identified by NSN 5330015071836. This award was posted on June 15, 2026, under solicitation SPE7L3-25-T-7998 and serves as a delivery order under the primary contract SPE4A124G0043. The procurement falls under NAICS code 339991. Following contract modification P00002, the total contract price was adjusted to 1,677.96 dollars, reflecting a decrease of 14.22 dollars from the original amount. This modification also reduced the quantity for CLIN 0001 from 238 to 236 units and extended the delivery date. The modification further specifies a 250 dollar consideration invoice reduction and includes necessary waiver language.

General Info

DLA awarded AAR Supply Chain 1,677.96 dollars for 236 preformed packing units.

Contract Value

$1,677.96

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Contract Modification P00002

PDF, High priority: read this firstmodification
High

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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 SPE7L125F5903 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $1,677.96 Award Date: 06-15-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7L3-25-T-7998 Line items: - PACKING, PREFORMED (NSN/Part 5330015071836, PR 7011115875)

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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

POSTED

about 15 hours ago

DEADLINE

in 11 days
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