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PACKING, PREFORMED

Awarded
SPE7L126F224UFederal

Contract Overview

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

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The Defense Logistics Agency awarded delivery order SPE7L126F224U to Neal Supply and Rental, LLC on September 24, 2026, for the procurement of preformed packing under NSN 5330004770338. This order was placed against the broader indefinite delivery contract SPE7L126D62GR, which was established on April 24, 2026, with a maximum value of 350,000.00 dollars and an estimated annual quantity of 46 units. The overarching contract is governed by FAR clauses 52.216-19 and 52.216-22 and includes a guaranteed minimum quantity of 6 units once binding. The specific delivery order consists of CLIN 0001 for 40 units at a unit price of 19.87 dollars, with a total value of 794.80 dollars and a required delivery date of December 23, 2026. While the delivery order value is 794.80 dollars, the total contract price associated with the award notice is listed as 2,245.31 dollars. The procurement falls under NAICS code 339991 and was managed by DLA Land and Maritime.

General Info

DLA awarded Neal Supply and Rental $794.80 for 40 preformed packing units.

Contract Value

$2,245.31

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L1-26-F-224U

PDF, High priority: read this firsttask-order-award
High

DLA Land and Maritime Contract SPE7L1-26-D-62GR

PDF, High priority: read this firstcontract-document
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 SPE7L126F224U posted on DIBBS. Awardee: NEAL SUPPLY AND RENTAL, LLC (CAGE 99V43) Total Contract Price: $2,245.31 Award Date: 09-24-2026 Delivery order under: SPE7L126D62GR Line items: - PACKING, PREFORMED (NSN/Part 5330004770338, PR 7018497734)

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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 5 hours ago

DEADLINE

in 12 days
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