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 →

RETAINER, PACKING

Awarded
SPE7M4-26-T-354GFederal

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, specifically the Weapons Support Fluid Handling Division, issued a firm-fixed-price purchase order, SPE7M427P0288, to PCX Inc. Awarded on October 19, 2026, under solicitation SPE7M4-26-T-354G, the contract totals $962.64. The agreement is for the procurement of 63 units of packing retainers, identified by NSN 5330-01-320-8642 and PR 7017984698. The contract stipulates a delivery deadline of January 27, 2027. It requires adherence to specific technical specifications and DLAD Procurement Notes, with shipping to be handled via the FDT program. This federal award was posted on the DIBBS platform for the Department of Defense.

General Info

DLA awarded PCX Inc $962.64 for 63 packing retainers due January 27, 2027.

Contract Value

$962.64

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PCX INC

Award Issued Date

Documents

1

Purchase Order SPE7M4-27-P-0288

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

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
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M427P0288 posted on DIBBS. Awardee: PCX INC (CAGE 32DV7) Total Contract Price: $962.64 Award Date: 10-19-2026 Solicitation: SPE7M4-26-T-354G Line items: - RETAINER, PACKING (NSN/Part 5330013208642, PR 7017984698)

Similar Contracts

Same NAICS industry code

NAICS: 339991
New
International
Controllable Pitch Propeller Parts
Solicitation # W8482-264719/A
The Department of National Defence has issued solicitation W8482-264719/A for the procurement of controllable pitch propeller parts, including gasket and preformed packing sets, hydraulic swivel joints, and electrical motor adapters. These items, primarily sourced from Andritz Hydro GmbH, are to be delivered to CFB Halifax and CFB Esquimalt. Bidders must provide firm pricing and specify the part number and NCAGE for all offered items. While the original parts are specified, the Crown will consider equivalent or substitute products provided the brand, model, and NCAGE are disclosed and existing third-party warranties remain unaffected. The procurement process involves a binary compliant or non-compliant technical evaluation based on mandatory criteria, with the potential for negotiation to ensure best value if only one compliant offer is received. Contractors must adhere to strict packaging and marking standards based on their region, utilizing MIL-STD-2073 for US firms, NATO TL8100-0100 for EU firms, or Canadian Forces specification D-LM-008-001/SF-001. Additionally, the contract mandates compliance with the Controlled Goods Program, bilingual Safety Data Sheets for hazardous materials, and adherence to green procurement policies regarding recyclable packaging. Submissions are due by November 4, 2026, at 14:00 EDT via ePost or fax.
Department of National Defence

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 339991
New
SLED
McKay Bay Expansion Joint
Solicitation # 27-P-00031
Solicitation 27-P-00031 is a request for quotes for the procurement of two Parker-Hannifin EPS Division RM / Dynex series E-300 expansion joints for the City of Tampa McKay Bay Waste to Energy Facility. The required specifications include 1/4 inch thick Viton material rated for 300 degrees Fahrenheit, featuring a 2 ply fiberglass reinforced cloth, measuring 5-1/2 inches wide by 21 feet long. The joints must be unpunched and open-ended for band fitting to duct. All shipping, handling, and freight costs must be included in the quote, with terms set as FOB Destination and delivery required within 30 days after receipt of order. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. While the primary specification prohibits substitutes, alternate products may be considered if the bidder provides precise specifications for the City to determine equality. Bidders must submit their quotes electronically via OpenGov by October 30, 2026, and ensure prices remain valid for at least 60 days. Compliance requirements include providing proof of insurance prior to award, adhering to the Florida Prompt Payment Act, and certifying compliance with non-discrimination laws including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992.
Waste to Energy

POSTED

1 day ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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