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RETAINER, PACKING

Awarded
SPE7L3-26-T-8281Federal

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, acting on behalf of the Department of Defense, issued award SPE7L326P4139 to All-Safe Inc under solicitation SPE7L3-26-T-8281. Dated June 1, 2026, this federal contract is for the procurement of a packing retainer, identified by NSN 5330011497796 and PR 7016269911. The total contract price is 1,475.00 dollars, categorized under NAICS code 339991. Administered by DLA Land and Maritime, the purchase order specifies that the awardee must adhere to established First Destination Transportation guidelines and utilize the Wide Area Workflow system for payment processing. The agreement outlines the specific unit pricing and delivery requirements necessary to fulfill the government's requirement for the identified packing retainer.

General Info

DLA awarded All-Safe Inc $1,475.00 for packing retainers under contract SPE7L326P4139.

Contract Value

$1,475

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Purchase Order SPE7L3-26-P-4139

PDF, High priority: read this firstaward
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 SPE7L326P4139 posted on DIBBS. Awardee: ALL-SAFE INC (CAGE 2X264) Total Contract Price: $1,475.00 Award Date: 06-01-2026 Solicitation: SPE7L3-26-T-8281 Line items: - RETAINER, PACKING (NSN/Part 5330011497796, PR 7016269911)

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Same NAICS industry code

NAICS: 339991
New
DIBBS
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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

POSTED

about 16 hours ago

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in 11 days
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