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PACKING, PREFORMED

Awarded
SPE7L1-26-T-911PFederal

Contract Overview

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The contract specifies the procurement of preformed packing seal rings classified under Federal Supply Class 5330/5331 with the National Stock Number 5330-01-516-8821, requiring a quantity of four units delivered within five days under the solicitation number SPE7L1-26-T-911P. All items must be packaged in a medium duty, waterproof, greaseproof, and opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, and marked in accordance with MIL-STD-129 without any special marking codes. The sealing components are strictly prohibited from containing asbestos as defined in FED-STD-313, and all packaging, marking, and shipping must adhere to MIL-STD-2073-1E, including specific preservation methods and unit container types. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated freight shipping address at Blount Island, Jacksonville, Florida, with a required delivery date of August 5, 2026. The contract reference includes DLA packaging and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements, applicable revisions controlled by the solicitation issue date. The unit of issue is each, priced at $4.00 per unit, with no additional fees or allowances. A designated point of contact is Kristina Derry from the Department of Defense’s Land Supply Chain, and the contracting activity falls under federal procurement directives with no set-aside designation. All shipments must comply with hazardous materials handling standards and include appropriate government tracking identifiers for logistics and accountability.

General Info

Procure four asbestos-free seal rings, deliver by August 5, 2026, FOB origin, per MIL-STD packaging and DLA requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$252

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE7L1-26-T-911P

PDFrfq

SPE7L126V158S.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7L126V158S posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $252.00 Award Date: 08-10-2026 Solicitation: SPE7L1-26-T-911P Line items: - PACKING, PREFORMED (NSN/Part 5330015168821, PR 7017726994)

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Same awarding agency

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 12 hours ago

DEADLINE

in 9 days
View Details

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