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PACKING, PREFORMED

Awarded
SPE7L3-26-T-4507Federal

Contract Overview

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

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Contract SPE7L326P4485 is a delivery order issued on June 18, 2026, by the Defense Logistics Agency Land and Maritime to DBR Industries, Inc. The award, resulting from solicitation SPE7L3-26-T-4507 and conducted under full and open competition, is for the procurement of 117 units of preformed packing, identified by NSN 5330004262081. The total contract price is 324.94 dollars. The agreement is categorized under NAICS code 339991 and is based on an offer submitted by the contractor on January 13, 2026. This order is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and incorporates various federal acquisition regulations, including specific prohibitions on certain software and telecommunications equipment.

General Info

DLA awarded DBR Industries $324.94 for 117 preformed packing units on June 18, 2026.

Contract Value

$324.94

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE7L3-26-P-4485 to DBR Industries Inc.

PDF, High priority: read this firstdelivery-order
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 SPE7L326P4485 posted on DIBBS. Awardee: DBR INDUSTRIES, INC. (CAGE 1K697) Total Contract Price: $324.94 Award Date: 06-18-2026 Solicitation: SPE7L3-26-T-4507 Line items: - PACKING, PREFORMED (NSN/Part 5330004262081, PR 7014417819)

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Same NAICS industry code

NAICS: 339991
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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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about 7 hours ago

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in 12 days
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