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, October 28 at 2:00 PM ET

Register Free →

PACKING, PREFORMED

Awarded
SPE7L1-26-T-912VFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one unit of preformed packing with NSN 5330-01-669-9753, issued under solicitation SPE7L1-26-T-912V by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Delivery is required within five days of award, and responses must be submitted by August 17, 2026. The procurement falls under NAICS code 339991 and is open to full and open competition. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item is subject to strict packaging standards as outlined in DLA requirements, and all government identification must be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute chemicals must be approved unless already authorized by applicable specifications. Technical data related to this item is controlled under ITAR or EAR regulations, requiring prior authorization for any export or disclosure to foreign persons, including foreign nationals in the U.S. Only contractors with approved U.S./Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access this controlled data. The point of contact for inquiries is Kristina Derry of the DLA, reachable via email or phone, and the performance location is in Columbia, South Carolina, with a zip code of 29207-6813.

General Info

Procure one preformed packing unit, deliver in five days, ITAR-controlled, DLA requirement, August 17, 2026 deadline.

Contract Value

$190

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7L1-26-T-912V Request for Quotations DLA Land and Maritime

PDF, High priority: read this first21 pages · rfq
High

SPE7L1-26-V-156T Order for Supplies or Services

PDF, High priority: read this firstaward
High

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

Notice updated

The notice description changed.

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
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7L126V156T posted on DIBBS. Awardee: R-WAY GASKET & SUPPLY CO INC (CAGE 5S153) Total Contract Price: $190.00 Award Date: 08-10-2026 Solicitation: SPE7L1-26-T-912V Line items: - PACKING, PREFORMED (NSN/Part 5330016699753, PR 7017720148) - PACKING, PREFORMED (NSN/Part 5330016699753, PR 7017720149)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS