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PACKING, PREFORMED

Awarded
SPE7MX26F040RFederal

Contract Overview

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

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Defense Logistics Agency award SPE7MX26F040R is a delivery order issued on September 10, 2026, under the basic Indefinite Quantity Contract SPE7MX26D0028. The contract was awarded to ECI Defense Group, Inc. for the procurement of 211 units of preformed packing, identified by part number 1646811-3 and NSN 5330014912927. The total value of this specific delivery order is $25,064.00, with a scheduled delivery date of March 2027. Administered by DCMA Southeast, the contract falls under NAICS code 339991 and designates the procured items as Critical Safety Items. The terms specify that shipping is FOB origin, with inspection and acceptance also occurring at the origin. The overarching agreement, which became effective on March 27, 2026, includes specific requirements for packaging and critical safety item clauses to ensure compliance with Department of Defense standards.

General Info

ECI Defense Group awarded $25,064 for 211 preformed packing units by March 2027.

Contract Value

$5,064

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-0040 Delivery Order

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

SPE7MX-26-D-0028 Award/Contract

PDF, Low priorityaward
Low

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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 SPE7MX26F040R posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $5,064.00 Award Date: 09-10-2026 Delivery order under: SPE7MX26D0028 Line items: - PACKING, PREFORMED (NSN/Part 5330014912927, PR 7018270605)

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Same NAICS industry code

NAICS: 339991
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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 6 hours ago

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in 12 days
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