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RETAINER, PACKING

Awarded
SPETA626P0270Federal

Contract Overview

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Defense Logistics Agency award SPETA626P0270 is a fixed-price purchase order issued on August 5, 2026, to Western Aero Services Inc for the procurement of five packing retainers. The total contract value is 125.00 dollars, with a required delivery date of August 17, 2026. This emergency requirement specifies delivery to Tinker AFB, Oklahoma, with the government maintaining responsibility for inspection and acceptance at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling. Items sensitive to UV radiation require specific opaque packaging per MIL-DTL-117. The contract is a DPAS-rated award and includes critical safety item sourcing controls and cybersecurity requirements under NIST SP 800-171. All invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA awarded Western Aero Services $125 for five packing retainers for Tinker AFB.

Contract Value

$125

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPETA6-26-P-0270 Order for Supplies or Services

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 SPETA626P0270 posted on DIBBS. Awardee: WESTERN AERO SERVICES INC (CAGE 030A2) Total Contract Price: $125.00 Award Date: 08-05-2026 Line items: - RETAINER, PACKING (NSN/Part 5330006247998, PR 7017693026)

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Same NAICS industry code

NAICS: 339991
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Solicitation SPE7L1-26-T-101U is issued by the DLA Land and Maritime Land Supply Chain for the procurement of 13 O-rings, identified as critical application items under NSN 5331012670108. Approved sources include Parker-Hannifin Corp (P/N P-84444-13) and Curtiss-Wright Flow Control Corporation (P/N PD41047 Item 13). The contract requires delivery within 194 days after order, with a required delivery date of September 10, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The items must adhere to strict material restrictions, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent UV deterioration. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. The solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, waste reduction, and cybersecurity standards, including NIST SP 800-171. Offerors must submit quotations by February 27, 2026, and provide a complete data package if proposing alternate parts.
LAND SUPPLY CHAIN

POSTED

about 17 hours ago

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in 2 days
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