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PACKING, PREFORMED

Awarded
SPE7L4-26-U-0709Federal

Contract Overview

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

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The contract is an indefinite delivery vehicle for 53-PACKING, PREFORMED with an estimated quantity of 82,000 units and a ceiling value of $350,000.00, allowing for fluctuations in order volume within that cap. It was awarded under solicitation number SPE7L426U0709, posted on June 3, 2026, and falls under NAICS code 339991, indicating it pertains to other miscellaneous manufacturing. The contracting office is part of the Department of Defense’s DLA Land and Maritime, located in Columbus, Ohio, with the primary point of contact being Jennifer Payne, reachable via email and phone. There is no specified place of performance, and no set-aside type was designated, meaning the contract is open to all eligible suppliers without socioeconomic preferences. The contract is managed through the SAM.gov platform and is intended to facilitate recurring procurement needs under the established terms.

General Info

Indefinite delivery contract for 82,000 packing units up to $350,000, awarded under DLA Land and Maritime.

Contract Value

$0

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

EOS INC

Award Issued Date

Documents

1

SPE7L4-26-D-62VG - Order for Supplies or Services

PDF, High priority: read this firstaward
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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7L426D62VG posted on DIBBS. Awardee: EOS INC (CAGE 85VY7) Total Contract Price: $350,000.00 Award Date: 06-03-2026 Solicitation: SPE7L4-26-U-0709 Line items: - PACKING, PREFORMED (NSN/Part 5330016565681, PR 1000234056)

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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

POSTED

about 9 hours ago

DEADLINE

in 12 days
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