Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

PACKING, PREFORMED

Awarded
SPE7L3-26-T-098MFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Contract SPE7L326V4212 to EAGLE EQUIPMENT CORPORATION (CAGE 3B905) for the delivery of 10 units of PACKING, PREFORMED (NSN 5330005597753) at a total price of $1,699.70, with an award date of July 15, 2026. Delivery is due 62 days after award, by September 17, 2026, to the DLA Distribution New Cumberland Facility in Pennsylvania under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract incorporates stringent packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including specific guidelines for UV-sensitive items requiring opaque, greaseproof, waterproof packaging per MIL-DTL-117, Type II, Class C, Style 1. Asbestos and mercury are prohibited except for functional uses with secondary containment. Preservation is limited to cleaning and drying with no additional materials. Hazardous materials labeling must comply with 29 CFR 1910.1200 and DFARS 252.223-7001, with full documentation of exemptions required prior to award. The contract includes a full suite of cybersecurity, safety, and compliance clauses, requiring adherence to NIST SP 800-171 for safeguarding covered defense information, mandatory cyber incident reporting, and flow-down obligations to subcontractors. Transportation by sea triggers unique notification protocols to MARAD and the Contracting Officer, with strict preferences for U.S.-flag vessels and reporting requirements if foreign-flag vessels are used. The contractor must inform employees of whistleblower rights and comply with restrictions on compensation for former DoD officials. All invoices must be processed through WAWF, with no provision for Fast Pay unless FAR 52.213-1 is applicable. The solicitation was issued under socioeconomic set-aside authority, and the awardee represented as a small business under NAICS 339991. No formal Statement of Work was provided, and pricing data for the line item remains incomplete in the record, though the total award value is confirmed. The contract includes multiple DFARS deviations and alternate clauses, including modified versions of authorization and consent provisions and special subcontracting requirements under deviation 2026-O0

General Info

Supply 10 units of PACKING, PREFORMED NSN 5330-00-559-7753 via DIBBS by July 16, 2026, for Department of Defense.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,699.7

NAICS

339991 - Gasket, Packing, and Sealing Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EAGLE EQUIPMENT CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE7L326V4212.pdf

PDF

RFQ SPE7L3-26-T-098M for DLA Land and Maritime Vehicle Support

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS

Full Description

Show more
DLA award SPE7L326V4212 posted on DIBBS. Awardee: EAGLE EQUIPMENT CORPORATION (CAGE 3B905) Total Contract Price: $1,699.70 Award Date: 07-15-2026 Solicitation: SPE7L3-26-T-098M Line items: - PACKING, PREFORMED (NSN/Part 5330005597753, PR 7017385267)

Similar Contracts

NAICS: 339991
New
DIBBS
O-RINGThe contract pertains to the procurement of a single O-RING, part number 4564-223EU, with NSN 5331-01-317-6278, supplied by TECHNICAL PRODUCTS AND PRECISION MFG CO based in STEVENSVILLE, MD. The item is required under solicitation SPE7L1-26-T-836J with a deadline for response on July 27, 2026, and delivery must be completed within 20 days after award. Strict compliance with DLA Packaging Requirements for Procurement is mandated, and all technical and quality specifications identified by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The O-RING must be free of asbestos as defined by FED-STD-313 and must not contain or come into direct contact with mercury or mercury-containing compounds, except in narrowly defined functional applications such as batteries, fluorescent lamps, sensors, controls, weapon systems, or specific chemical reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment barrier as specified by NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies. The contract is administered by the Department of Defense through the Land Supply Chain, with Kristina Derry listed as the primary point of contact, and performance is to occur at FPO with a ZIP code of 09554.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
PACKING ASSEMBLYThe contract pertains to the procurement of a packing assembly identified by NSN 5330-00-838-2616, with a quantity of 59 assemblies to be delivered within 70 days of award. Each assembly consists of five rings with male and female adapters made from cotton duck and synthetic rubber, featuring a 2.625 inch outer diameter, 2.000 inch inner diameter, and an overall stack height of 1.140 inches. The item is strictly prohibited from containing asbestos as defined in FED-STD-313, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for specified functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA. Portable devices containing mercury must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The solicitation number is SPE7M1-26-T-212E, posted on July 15, 2026, with responses due by July 27, 2026, under the NAICS code 339991, issued by the Department of Defense’s Maritime Supply Chain, with performance location in Tracy, California, and primary point of contact Caylee Frabott.
MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC STThis contract specifies the procurement of a nonmetallic seal designated by NSN 5330016618401 and part number 14M177-307 from Meggitt Oregon Inc, with a quantity of eight units to be delivered FOB origin within 21 days of the contract award. The item is classified as a critical application component and requires strict adherence to technical, quality, and packaging standards mandated by the Defense Logistics Agency, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements RP001 for palletization. Traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and all supplies must be physically identified in accordance with RQ017. Sampling is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and acceptance testing occurs at the destination. The seal must also comply with FAA airworthiness certification requirements as outlined in CDRL-FAACERTCOM-25015, with the Technical Data Package Revision B General 2 effective as of January 14, 2025. The contract includes strict variance controls—no tolerance for deviation in quantity—and mandates delivery to the DLA Distribution Depot in Tinker AFB, Oklahoma, with freight and transportation protocols guided by DLA Procurement Notes C19 and C20. The solicitation number is SPE7L3-26-T-118K, and the response deadline is July 27, 2026, with the original delivery requirement set for April 4, 2026.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
POPPET, FILLERThis contract, solicitation SPE4A6-26-R-XB43, is a Total Small Business Set-Aside under NAICS code 339991 issued by the Department of Defense’s ASC Commodities Division for the procurement of a Poppet, Filler, identified by NSN 3655-01-009-2762. The contract is structured as a potential multiple Simplified Indefinite-Delivery Contract with a guaranteed minimum order of 30 units in the first base year and a maximum of 119 units per delivery order, with total estimated contract value capped at $350,000. Performance is required within 101 days after award, with deliveries to various CONUS stock locations, and the overall period of performance, including all options, may not exceed five years. The contract mandates compliance with stringent packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, RP001, SAE ARP1176 using HCFC-225G, and IP025, with specific labeling requirements for radioactive materials and Product Verification Test Samples. The item is classified as a Commercial Off-The-Shelf (COTS) product subject to zero-defect sampling per MIL-STD-1916, ASQ H1331, or equivalent zero-based plans, with critical, major, and minor attributes requiring AQLs of 0.1, 1.0, and 4.0 respectively. Invoice submission must be completed electronically via WAWF using specific document combinations depending on deliverable type, and payment routing requires accurate DoDAAC information from contract blocks. The contractor is bound by FAR and DFARS clauses including termination for convenience and default, authorized deviations, computer-generated forms, and the Supplier Performance Risk System notification, along with DFARS clauses governing subcontracting practices for commercial products and cybersecurity compliance under CMMC, requiring a valid certification not older than 180 days and annual affirmations of compliance. The contractor must also adhere to DPAS prioritization requirements, handle hazardous materials under specific federal acts, and comply with cybersecurity protocols for handling FCI or CUI. Any unauthorized use of foreign-flag vessels permits equitable adjustment, and failure to notify the Contracting Officer of sea transportation after initially representing non-use requires full compliance with applicable clauses. The offeror must submit proposals electronically via email or DIBBS, with
ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details